mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-10-31 15:47:32 -04:00
710 lines
30 KiB
PHP
710 lines
30 KiB
PHP
<?php namespace App\Ninja\Repositories;
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use Carbon;
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use Utils;
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use App\Models\Invoice;
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use App\Models\InvoiceItem;
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use App\Models\Invitation;
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use App\Models\Product;
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use App\Models\Task;
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use App\Services\PaymentService;
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class InvoiceRepository
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{
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public function __construct(PaymentService $paymentService)
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{
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$this->paymentService = $paymentService;
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}
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public function getInvoices($accountId, $clientPublicId = false, $entityType = ENTITY_INVOICE, $filter = false)
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{
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$query = \DB::table('invoices')
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->join('clients', 'clients.id', '=', 'invoices.client_id')
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->join('invoice_statuses', 'invoice_statuses.id', '=', 'invoices.invoice_status_id')
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->join('contacts', 'contacts.client_id', '=', 'clients.id')
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->where('invoices.account_id', '=', $accountId)
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->where('clients.deleted_at', '=', null)
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->where('contacts.deleted_at', '=', null)
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->where('invoices.is_recurring', '=', false)
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->where('contacts.is_primary', '=', true)
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->select('clients.public_id as client_public_id', 'invoice_number', 'invoice_status_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'invoices.balance', 'invoice_date', 'due_date', 'invoice_statuses.name as invoice_status_name', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'quote_id', 'quote_invoice_id', 'invoices.deleted_at', 'invoices.is_deleted', 'invoices.partial');
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if (!\Session::get('show_trash:'.$entityType)) {
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$query->where('invoices.deleted_at', '=', null);
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}
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if ($clientPublicId) {
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$query->where('clients.public_id', '=', $clientPublicId);
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}
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if ($filter) {
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$query->where(function ($query) use ($filter) {
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$query->where('clients.name', 'like', '%'.$filter.'%')
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->orWhere('invoices.invoice_number', 'like', '%'.$filter.'%')
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->orWhere('invoice_statuses.name', 'like', '%'.$filter.'%')
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->orWhere('contacts.first_name', 'like', '%'.$filter.'%')
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->orWhere('contacts.last_name', 'like', '%'.$filter.'%')
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->orWhere('contacts.email', 'like', '%'.$filter.'%');
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});
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}
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return $query;
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}
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public function getRecurringInvoices($accountId, $clientPublicId = false, $filter = false)
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{
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$query = \DB::table('invoices')
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->join('clients', 'clients.id', '=', 'invoices.client_id')
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->join('frequencies', 'frequencies.id', '=', 'invoices.frequency_id')
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->join('contacts', 'contacts.client_id', '=', 'clients.id')
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->where('invoices.account_id', '=', $accountId)
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->where('invoices.is_quote', '=', false)
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->where('contacts.deleted_at', '=', null)
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->where('invoices.is_recurring', '=', true)
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->where('contacts.is_primary', '=', true)
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->where('clients.deleted_at', '=', null)
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->select('clients.public_id as client_public_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'frequencies.name as frequency', 'start_date', 'end_date', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'invoices.deleted_at', 'invoices.is_deleted');
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if ($clientPublicId) {
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$query->where('clients.public_id', '=', $clientPublicId);
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}
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if (!\Session::get('show_trash:invoice')) {
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$query->where('invoices.deleted_at', '=', null);
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}
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if ($filter) {
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$query->where(function ($query) use ($filter) {
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$query->where('clients.name', 'like', '%'.$filter.'%')
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->orWhere('invoices.invoice_number', 'like', '%'.$filter.'%');
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});
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}
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return $query;
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}
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public function getClientDatatable($contactId, $entityType, $search)
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{
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$query = \DB::table('invitations')
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->join('invoices', 'invoices.id', '=', 'invitations.invoice_id')
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->join('clients', 'clients.id', '=', 'invoices.client_id')
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->where('invitations.contact_id', '=', $contactId)
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->where('invitations.deleted_at', '=', null)
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->where('invoices.is_quote', '=', $entityType == ENTITY_QUOTE)
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->where('invoices.is_deleted', '=', false)
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->where('clients.deleted_at', '=', null)
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->where('invoices.is_recurring', '=', false)
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->select('invitation_key', 'invoice_number', 'invoice_date', 'invoices.balance as balance', 'due_date', 'clients.public_id as client_public_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'start_date', 'end_date', 'clients.currency_id', 'invoices.partial');
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$table = \Datatable::query($query)
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->addColumn('invoice_number', function ($model) use ($entityType) { return link_to('/view/'.$model->invitation_key, $model->invoice_number); })
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->addColumn('invoice_date', function ($model) { return Utils::fromSqlDate($model->invoice_date); })
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->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); });
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if ($entityType == ENTITY_INVOICE) {
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$table->addColumn('balance', function ($model) {
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return $model->partial > 0 ?
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trans('texts.partial_remaining', ['partial' => Utils::formatMoney($model->partial, $model->currency_id), 'balance' => Utils::formatMoney($model->balance, $model->currency_id)]) :
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Utils::formatMoney($model->balance, $model->currency_id);
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});
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}
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return $table->addColumn('due_date', function ($model) { return Utils::fromSqlDate($model->due_date); })
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->make();
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}
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public function getDatatable($accountId, $clientPublicId = null, $entityType, $search)
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{
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$query = $this->getInvoices($accountId, $clientPublicId, $entityType, $search)
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->where('invoices.is_quote', '=', $entityType == ENTITY_QUOTE ? true : false);
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$table = \Datatable::query($query);
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if (!$clientPublicId) {
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$table->addColumn('checkbox', function ($model) { return '<input type="checkbox" name="ids[]" value="'.$model->public_id.'" '.Utils::getEntityRowClass($model).'>'; });
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}
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$table->addColumn("invoice_number", function ($model) use ($entityType) { return link_to("{$entityType}s/".$model->public_id.'/edit', $model->invoice_number, ['class' => Utils::getEntityRowClass($model)]); });
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if (!$clientPublicId) {
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$table->addColumn('client_name', function ($model) { return link_to('clients/'.$model->client_public_id, Utils::getClientDisplayName($model)); });
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}
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$table->addColumn("invoice_date", function ($model) { return Utils::fromSqlDate($model->invoice_date); })
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->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); });
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if ($entityType == ENTITY_INVOICE) {
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$table->addColumn('balance', function ($model) {
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return $model->partial > 0 ?
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trans('texts.partial_remaining', ['partial' => Utils::formatMoney($model->partial, $model->currency_id), 'balance' => Utils::formatMoney($model->balance, $model->currency_id)]) :
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Utils::formatMoney($model->balance, $model->currency_id);
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});
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}
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return $table->addColumn('due_date', function ($model) { return Utils::fromSqlDate($model->due_date); })
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->addColumn('invoice_status_name', function ($model) { return $model->quote_invoice_id ? link_to("invoices/{$model->quote_invoice_id}/edit", trans('texts.converted')) : self::getStatusLabel($model->invoice_status_id, $model->invoice_status_name); })
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->addColumn('dropdown', function ($model) use ($entityType) {
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if ($model->is_deleted) {
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return '<div style="height:38px"/>';
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}
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$str = '<div class="btn-group tr-action" style="visibility:hidden;">
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<button type="button" class="btn btn-xs btn-default dropdown-toggle" data-toggle="dropdown">
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'.trans('texts.select').' <span class="caret"></span>
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</button>
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<ul class="dropdown-menu" role="menu">';
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if (!$model->deleted_at || $model->deleted_at == '0000-00-00') {
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$str .= '<li><a href="'.\URL::to("{$entityType}s/".$model->public_id.'/edit').'">'.trans("texts.edit_{$entityType}").'</a></li>
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<li><a href="'.\URL::to("{$entityType}s/".$model->public_id.'/clone').'">'.trans("texts.clone_{$entityType}").'</a></li>
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<li><a href="' . \URL::to("{$entityType}s/{$entityType}_history/{$model->public_id}") . '">' . trans("texts.view_history") . '</a></li>
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<li class="divider"></li>';
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if ($model->invoice_status_id < INVOICE_STATUS_SENT) {
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$str .= '<li><a href="javascript:markEntity('.$model->public_id.', '.INVOICE_STATUS_SENT.')">'.trans("texts.mark_sent").'</a></li>';
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}
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if ($entityType == ENTITY_INVOICE) {
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if ($model->balance > 0) {
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$str .= '<li><a href="'.\URL::to('payments/create/'.$model->client_public_id.'/'.$model->public_id).'">'.trans('texts.enter_payment').'</a></li>';
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}
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if ($model->quote_id) {
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$str .= '<li><a href="'.\URL::to("quotes/{$model->quote_id}/edit").'">'.trans("texts.view_quote").'</a></li>';
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}
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} elseif ($entityType == ENTITY_QUOTE) {
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if ($model->quote_invoice_id) {
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$str .= '<li><a href="'.\URL::to("invoices/{$model->quote_invoice_id}/edit").'">'.trans("texts.view_invoice").'</a></li>';
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} else {
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$str .= '<li><a href="javascript:convertEntity('.$model->public_id.')">'.trans("texts.convert_to_invoice").'</a></li>';
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}
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}
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$str .= '<li class="divider"></li>
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<li><a href="javascript:archiveEntity('.$model->public_id.')">'.trans("texts.archive_{$entityType}").'</a></li>
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<li><a href="javascript:deleteEntity('.$model->public_id.')">'.trans("texts.delete_{$entityType}").'</a></li>';
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} else {
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$str .= '<li><a href="javascript:restoreEntity('.$model->public_id.')">'.trans("texts.restore_{$entityType}").'</a></li>
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<li><a href="javascript:deleteEntity('.$model->public_id.')">'.trans("texts.delete_{$entityType}").'</a></li>';
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}
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return $str.'</ul>
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</div>';
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})
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->make();
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}
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private function getStatusLabel($statusId, $statusName) {
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$label = trans("texts.status_" . strtolower($statusName));
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$class = 'default';
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switch ($statusId) {
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case INVOICE_STATUS_SENT:
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$class = 'info';
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break;
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case INVOICE_STATUS_VIEWED:
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$class = 'warning';
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break;
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case INVOICE_STATUS_PARTIAL:
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$class = 'primary';
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break;
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case INVOICE_STATUS_PAID:
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$class = 'success';
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break;
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}
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return "<h4><div class=\"label label-{$class}\">$label</div></h4>";
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}
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public function getErrors($input)
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{
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$contact = (array) $input->client->contacts[0];
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$rules = [
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'email' => 'email|required_without:first_name',
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'first_name' => 'required_without:email',
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];
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$validator = \Validator::make($contact, $rules);
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if ($validator->fails()) {
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return $validator;
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}
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$invoice = (array) $input;
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$invoiceId = isset($invoice['public_id']) && $invoice['public_id'] ? Invoice::getPrivateId($invoice['public_id']) : null;
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$rules = [
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'invoice_number' => 'required|unique:invoices,invoice_number,'.$invoiceId.',id,account_id,'.\Auth::user()->account_id,
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'discount' => 'positive',
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];
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if ($invoice['is_recurring'] && $invoice['start_date'] && $invoice['end_date']) {
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$rules['end_date'] = 'after:'.$invoice['start_date'];
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}
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$validator = \Validator::make($invoice, $rules);
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if ($validator->fails()) {
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return $validator;
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}
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return false;
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}
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public function save($publicId, $data, $entityType)
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{
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$account = \Auth::user()->account;
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if ($publicId) {
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$invoice = Invoice::scope($publicId)->firstOrFail();
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} else {
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if ($data['is_recurring']) {
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$entityType = ENTITY_RECURRING_INVOICE;
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}
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$invoice = $account->createInvoice($entityType, $data['client_id']);
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}
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if ((isset($data['set_default_terms']) && $data['set_default_terms'])
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|| (isset($data['set_default_footer']) && $data['set_default_footer'])) {
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if (isset($data['set_default_terms']) && $data['set_default_terms']) {
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$account->invoice_terms = trim($data['terms']);
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}
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if (isset($data['set_default_footer']) && $data['set_default_footer']) {
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$account->invoice_footer = trim($data['invoice_footer']);
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}
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$account->save();
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}
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if (isset($data['invoice_number'])) {
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$invoice->invoice_number = trim($data['invoice_number']);
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}
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$invoice->discount = round(Utils::parseFloat($data['discount']), 2);
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$invoice->is_amount_discount = $data['is_amount_discount'] ? true : false;
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$invoice->partial = round(Utils::parseFloat($data['partial']), 2);
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$invoice->invoice_date = isset($data['invoice_date_sql']) ? $data['invoice_date_sql'] : Utils::toSqlDate($data['invoice_date']);
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$invoice->has_tasks = isset($data['has_tasks']) ? $data['has_tasks'] : false;
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if ($invoice->is_recurring) {
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if ($invoice->start_date && $invoice->start_date != Utils::toSqlDate($data['start_date'])) {
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$invoice->last_sent_date = null;
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}
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$invoice->frequency_id = $data['frequency_id'] ? $data['frequency_id'] : 0;
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$invoice->start_date = Utils::toSqlDate($data['start_date']);
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$invoice->end_date = Utils::toSqlDate($data['end_date']);
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$invoice->due_date = null;
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$invoice->auto_bill = isset($data['auto_bill']) && $data['auto_bill'] ? true : false;
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} else {
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$invoice->due_date = isset($data['due_date_sql']) ? $data['due_date_sql'] : Utils::toSqlDate($data['due_date']);
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$invoice->frequency_id = 0;
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$invoice->start_date = null;
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$invoice->end_date = null;
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}
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$invoice->terms = trim($data['terms']) ? trim($data['terms']) : (!$publicId && $account->invoice_terms ? $account->invoice_terms : '');
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$invoice->invoice_footer = trim($data['invoice_footer']) ? trim($data['invoice_footer']) : (!$publicId && $account->invoice_footer ? $account->invoice_footer : '');
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$invoice->public_notes = trim($data['public_notes']);
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// process date variables
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$invoice->terms = Utils::processVariables($invoice->terms);
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$invoice->invoice_footer = Utils::processVariables($invoice->invoice_footer);
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$invoice->public_notes = Utils::processVariables($invoice->public_notes);
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$invoice->po_number = trim($data['po_number']);
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$invoice->invoice_design_id = $data['invoice_design_id'];
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if (isset($data['tax_name']) && isset($data['tax_rate']) && $data['tax_name']) {
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$invoice->tax_rate = Utils::parseFloat($data['tax_rate']);
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$invoice->tax_name = trim($data['tax_name']);
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} else {
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$invoice->tax_rate = 0;
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$invoice->tax_name = '';
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}
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$total = 0;
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$itemTax = 0;
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foreach ($data['invoice_items'] as $item) {
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$item = (array) $item;
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if (!$item['cost'] && !$item['product_key'] && !$item['notes']) {
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continue;
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}
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$invoiceItemCost = round(Utils::parseFloat($item['cost']), 2);
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$invoiceItemQty = round(Utils::parseFloat($item['qty']), 2);
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$lineTotal = $invoiceItemCost * $invoiceItemQty;
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$total += round($lineTotal, 2);
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}
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foreach ($data['invoice_items'] as $item) {
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$item = (array) $item;
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if (isset($item['tax_rate']) && Utils::parseFloat($item['tax_rate']) > 0) {
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$invoiceItemCost = round(Utils::parseFloat($item['cost']), 2);
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$invoiceItemQty = round(Utils::parseFloat($item['qty']), 2);
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$invoiceItemTaxRate = Utils::parseFloat($item['tax_rate']);
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$lineTotal = $invoiceItemCost * $invoiceItemQty;
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if ($invoice->discount > 0) {
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if ($invoice->is_amount_discount) {
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$lineTotal -= round(($lineTotal/$total) * $invoice->discount, 2);
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} else {
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$lineTotal -= round($lineTotal * ($invoice->discount/100), 2);
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}
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}
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$itemTax += round($lineTotal * $invoiceItemTaxRate / 100, 2);
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}
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}
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if ($invoice->discount > 0) {
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if ($invoice->is_amount_discount) {
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$total -= $invoice->discount;
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} else {
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$total *= (100 - $invoice->discount) / 100;
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}
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}
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$invoice->custom_value1 = round($data['custom_value1'], 2);
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$invoice->custom_value2 = round($data['custom_value2'], 2);
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$invoice->custom_taxes1 = $data['custom_taxes1'] ? true : false;
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$invoice->custom_taxes2 = $data['custom_taxes2'] ? true : false;
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if (isset($data['custom_text_value1'])) {
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$invoice->custom_text_value1 = trim($data['custom_text_value1']);
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}
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if (isset($data['custom_text_value2'])) {
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$invoice->custom_text_value2 = trim($data['custom_text_value2']);
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}
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// custom fields charged taxes
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if ($invoice->custom_value1 && $invoice->custom_taxes1) {
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$total += $invoice->custom_value1;
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}
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if ($invoice->custom_value2 && $invoice->custom_taxes2) {
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$total += $invoice->custom_value2;
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}
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$total += $total * $invoice->tax_rate / 100;
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$total = round($total, 2);
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$total += $itemTax;
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// custom fields not charged taxes
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if ($invoice->custom_value1 && !$invoice->custom_taxes1) {
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$total += $invoice->custom_value1;
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}
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if ($invoice->custom_value2 && !$invoice->custom_taxes2) {
|
|
$total += $invoice->custom_value2;
|
|
}
|
|
|
|
if ($publicId) {
|
|
$invoice->balance = $total - ($invoice->amount - $invoice->balance);
|
|
} else {
|
|
$invoice->balance = $total;
|
|
}
|
|
|
|
$invoice->amount = $total;
|
|
$invoice->save();
|
|
|
|
if ($publicId) {
|
|
$invoice->invoice_items()->forceDelete();
|
|
}
|
|
|
|
foreach ($data['invoice_items'] as $item) {
|
|
$item = (array) $item;
|
|
if (!$item['cost'] && !$item['product_key'] && !$item['notes']) {
|
|
continue;
|
|
}
|
|
|
|
if (isset($item['task_public_id']) && $item['task_public_id']) {
|
|
$task = Task::scope($item['task_public_id'])->where('invoice_id', '=', null)->firstOrFail();
|
|
$task->invoice_id = $invoice->id;
|
|
$task->client_id = $invoice->client_id;
|
|
$task->save();
|
|
} else if ($item['product_key'] && !$invoice->has_tasks) {
|
|
$product = Product::findProductByKey(trim($item['product_key']));
|
|
|
|
if (\Auth::user()->account->update_products) {
|
|
if (!$product) {
|
|
$product = Product::createNew();
|
|
$product->product_key = trim($item['product_key']);
|
|
}
|
|
|
|
$product->notes = $item['notes'];
|
|
$product->cost = $item['cost'];
|
|
$product->save();
|
|
}
|
|
}
|
|
|
|
$invoiceItem = InvoiceItem::createNew();
|
|
$invoiceItem->product_id = isset($product) ? $product->id : null;
|
|
$invoiceItem->product_key = trim($invoice->is_recurring ? $item['product_key'] : Utils::processVariables($item['product_key']));
|
|
$invoiceItem->notes = trim($invoice->is_recurring ? $item['notes'] : Utils::processVariables($item['notes']));
|
|
$invoiceItem->cost = Utils::parseFloat($item['cost']);
|
|
$invoiceItem->qty = Utils::parseFloat($item['qty']);
|
|
$invoiceItem->tax_rate = 0;
|
|
|
|
if (isset($item['tax_rate']) && isset($item['tax_name']) && $item['tax_name']) {
|
|
$invoiceItem['tax_rate'] = Utils::parseFloat($item['tax_rate']);
|
|
$invoiceItem['tax_name'] = trim($item['tax_name']);
|
|
}
|
|
|
|
$invoice->invoice_items()->save($invoiceItem);
|
|
}
|
|
|
|
return $invoice;
|
|
}
|
|
|
|
public function cloneInvoice($invoice, $quotePublicId = null)
|
|
{
|
|
$invoice->load('invitations', 'invoice_items');
|
|
$account = $invoice->account;
|
|
|
|
$clone = Invoice::createNew($invoice);
|
|
$clone->balance = $invoice->amount;
|
|
|
|
// if the invoice prefix is diff than quote prefix, use the same number for the invoice
|
|
if (($account->invoice_number_prefix || $account->quote_number_prefix)
|
|
&& $account->invoice_number_prefix != $account->quote_number_prefix
|
|
&& $account->share_counter) {
|
|
|
|
$invoiceNumber = $invoice->invoice_number;
|
|
if ($account->quote_number_prefix && strpos($invoiceNumber, $account->quote_number_prefix) === 0) {
|
|
$invoiceNumber = substr($invoiceNumber, strlen($account->quote_number_prefix));
|
|
}
|
|
$clone->invoice_number = $account->invoice_number_prefix.$invoiceNumber;
|
|
} else {
|
|
$clone->invoice_number = $account->getNextInvoiceNumber($invoice);
|
|
}
|
|
|
|
foreach ([
|
|
'client_id',
|
|
'discount',
|
|
'is_amount_discount',
|
|
'invoice_date',
|
|
'po_number',
|
|
'due_date',
|
|
'is_recurring',
|
|
'frequency_id',
|
|
'start_date',
|
|
'end_date',
|
|
'terms',
|
|
'invoice_footer',
|
|
'public_notes',
|
|
'invoice_design_id',
|
|
'tax_name',
|
|
'tax_rate',
|
|
'amount',
|
|
'is_quote',
|
|
'custom_value1',
|
|
'custom_value2',
|
|
'custom_taxes1',
|
|
'custom_taxes2',
|
|
'partial',
|
|
'custom_text_value1',
|
|
'custom_text_value2'] as $field) {
|
|
$clone->$field = $invoice->$field;
|
|
}
|
|
|
|
if ($quotePublicId) {
|
|
$clone->is_quote = false;
|
|
$clone->quote_id = $quotePublicId;
|
|
}
|
|
|
|
$clone->save();
|
|
|
|
if ($quotePublicId) {
|
|
$invoice->quote_invoice_id = $clone->public_id;
|
|
$invoice->save();
|
|
}
|
|
|
|
foreach ($invoice->invoice_items as $item) {
|
|
$cloneItem = InvoiceItem::createNew($invoice);
|
|
|
|
foreach ([
|
|
'product_id',
|
|
'product_key',
|
|
'notes',
|
|
'cost',
|
|
'qty',
|
|
'tax_name',
|
|
'tax_rate', ] as $field) {
|
|
$cloneItem->$field = $item->$field;
|
|
}
|
|
|
|
$clone->invoice_items()->save($cloneItem);
|
|
}
|
|
|
|
foreach ($invoice->invitations as $invitation) {
|
|
$cloneInvitation = Invitation::createNew($invoice);
|
|
$cloneInvitation->contact_id = $invitation->contact_id;
|
|
$cloneInvitation->invitation_key = str_random(RANDOM_KEY_LENGTH);
|
|
$clone->invitations()->save($cloneInvitation);
|
|
}
|
|
|
|
return $clone;
|
|
}
|
|
|
|
public function bulk($ids, $action, $statusId = false)
|
|
{
|
|
if (!$ids) {
|
|
return 0;
|
|
}
|
|
|
|
$invoices = Invoice::withTrashed()->scope($ids)->get();
|
|
|
|
foreach ($invoices as $invoice) {
|
|
if ($action == 'mark') {
|
|
$invoice->invoice_status_id = $statusId;
|
|
$invoice->save();
|
|
} elseif ($action == 'restore') {
|
|
$invoice->restore();
|
|
} else {
|
|
if ($action == 'delete') {
|
|
$invoice->is_deleted = true;
|
|
$invoice->save();
|
|
}
|
|
|
|
$invoice->delete();
|
|
}
|
|
}
|
|
|
|
return count($invoices);
|
|
}
|
|
|
|
public function findInvoiceByInvitation($invitationKey)
|
|
{
|
|
$invitation = Invitation::where('invitation_key', '=', $invitationKey)->first();
|
|
|
|
if (!$invitation) {
|
|
return false;
|
|
}
|
|
|
|
$invoice = $invitation->invoice;
|
|
if (!$invoice || $invoice->is_deleted) {
|
|
return false;
|
|
}
|
|
|
|
$invoice->load('user', 'invoice_items', 'invoice_design', 'account.country', 'client.contacts', 'client.country');
|
|
$client = $invoice->client;
|
|
|
|
if (!$client || $client->is_deleted) {
|
|
return false;
|
|
}
|
|
|
|
return $invitation;
|
|
}
|
|
|
|
public function findOpenInvoices($clientId)
|
|
{
|
|
return Invoice::scope()
|
|
->whereClientId($clientId)
|
|
->whereIsQuote(false)
|
|
->whereIsRecurring(false)
|
|
->whereDeletedAt(null)
|
|
->whereHasTasks(true)
|
|
->where('invoice_status_id', '<', 5)
|
|
->select(['public_id', 'invoice_number'])
|
|
->get();
|
|
}
|
|
|
|
public function createRecurringInvoice($recurInvoice)
|
|
{
|
|
$recurInvoice->load('account.timezone', 'invoice_items', 'client', 'user');
|
|
|
|
if ($recurInvoice->client->deleted_at) {
|
|
return false;
|
|
}
|
|
|
|
if (!$recurInvoice->user->confirmed) {
|
|
return false;
|
|
}
|
|
|
|
if (!$recurInvoice->shouldSendToday()) {
|
|
return false;
|
|
}
|
|
|
|
$invoice = Invoice::createNew($recurInvoice);
|
|
$invoice->client_id = $recurInvoice->client_id;
|
|
$invoice->recurring_invoice_id = $recurInvoice->id;
|
|
$invoice->invoice_number = $recurInvoice->account->getNextInvoiceNumber($recurInvoice, 'R');
|
|
$invoice->amount = $recurInvoice->amount;
|
|
$invoice->balance = $recurInvoice->amount;
|
|
$invoice->invoice_date = date_create()->format('Y-m-d');
|
|
$invoice->discount = $recurInvoice->discount;
|
|
$invoice->po_number = $recurInvoice->po_number;
|
|
$invoice->public_notes = Utils::processVariables($recurInvoice->public_notes);
|
|
$invoice->terms = Utils::processVariables($recurInvoice->terms);
|
|
$invoice->invoice_footer = Utils::processVariables($recurInvoice->invoice_footer);
|
|
$invoice->tax_name = $recurInvoice->tax_name;
|
|
$invoice->tax_rate = $recurInvoice->tax_rate;
|
|
$invoice->invoice_design_id = $recurInvoice->invoice_design_id;
|
|
$invoice->custom_value1 = $recurInvoice->custom_value1;
|
|
$invoice->custom_value2 = $recurInvoice->custom_value2;
|
|
$invoice->custom_taxes1 = $recurInvoice->custom_taxes1;
|
|
$invoice->custom_taxes2 = $recurInvoice->custom_taxes2;
|
|
$invoice->custom_text_value1 = $recurInvoice->custom_text_value1;
|
|
$invoice->custom_text_value2 = $recurInvoice->custom_text_value2;
|
|
$invoice->is_amount_discount = $recurInvoice->is_amount_discount;
|
|
|
|
if ($invoice->client->payment_terms != 0) {
|
|
$days = $invoice->client->payment_terms;
|
|
if ($days == -1) {
|
|
$days = 0;
|
|
}
|
|
$invoice->due_date = date_create()->modify($days.' day')->format('Y-m-d');
|
|
}
|
|
|
|
$invoice->save();
|
|
|
|
foreach ($recurInvoice->invoice_items as $recurItem) {
|
|
$item = InvoiceItem::createNew($recurItem);
|
|
$item->product_id = $recurItem->product_id;
|
|
$item->qty = $recurItem->qty;
|
|
$item->cost = $recurItem->cost;
|
|
$item->notes = Utils::processVariables($recurItem->notes);
|
|
$item->product_key = Utils::processVariables($recurItem->product_key);
|
|
$item->tax_name = $recurItem->tax_name;
|
|
$item->tax_rate = $recurItem->tax_rate;
|
|
$invoice->invoice_items()->save($item);
|
|
}
|
|
|
|
foreach ($recurInvoice->invitations as $recurInvitation) {
|
|
$invitation = Invitation::createNew($recurInvitation);
|
|
$invitation->contact_id = $recurInvitation->contact_id;
|
|
$invitation->invitation_key = str_random(RANDOM_KEY_LENGTH);
|
|
$invoice->invitations()->save($invitation);
|
|
}
|
|
|
|
$recurInvoice->last_sent_date = date('Y-m-d');
|
|
$recurInvoice->save();
|
|
|
|
if ($recurInvoice->auto_bill) {
|
|
if ($this->paymentService->autoBillInvoice($invoice)) {
|
|
$invoice->invoice_status_id = INVOICE_STATUS_PAID;
|
|
}
|
|
}
|
|
|
|
return $invoice;
|
|
}
|
|
|
|
public function findNeedingReminding($account)
|
|
{
|
|
$dates = [];
|
|
for ($i=1; $i<=3; $i++) {
|
|
$field = "enable_reminder{$i}";
|
|
if (!$account->$field) {
|
|
continue;
|
|
}
|
|
$field = "num_days_reminder{$i}";
|
|
$dates[] = "due_date = '" . date('Y-m-d', strtotime("- {$account->$field} days")) . "'";
|
|
}
|
|
$sql = implode(' OR ', $dates);
|
|
|
|
$invoices = Invoice::whereAccountId($account->id)
|
|
->where('balance', '>', 0)
|
|
->whereRaw('(' . $sql . ')')
|
|
->get();
|
|
|
|
return $invoices;
|
|
}
|
|
}
|