mirror of
				https://github.com/invoiceninja/invoiceninja.git
				synced 2025-10-31 11:27:34 -04:00 
			
		
		
		
	
		
			
				
	
	
		
			638 lines
		
	
	
		
			24 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			638 lines
		
	
	
		
			24 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
 | |
| 
 | |
| namespace App\Http\Controllers;
 | |
| 
 | |
| use App\Http\Requests\CreateInvoiceRequest;
 | |
| use App\Http\Requests\InvoiceRequest;
 | |
| use App\Http\Requests\UpdateInvoiceRequest;
 | |
| use App\Jobs\SendInvoiceEmail;
 | |
| use App\Models\Account;
 | |
| use App\Models\Activity;
 | |
| use App\Models\Client;
 | |
| use App\Models\Expense;
 | |
| use App\Models\Invoice;
 | |
| use App\Models\InvoiceDesign;
 | |
| use App\Models\Payment;
 | |
| use App\Models\Product;
 | |
| use App\Models\TaxRate;
 | |
| use App\Ninja\Datatables\InvoiceDatatable;
 | |
| use App\Ninja\Repositories\ClientRepository;
 | |
| use App\Ninja\Repositories\DocumentRepository;
 | |
| use App\Ninja\Repositories\InvoiceRepository;
 | |
| use App\Services\InvoiceService;
 | |
| use App\Services\PaymentService;
 | |
| use App\Services\RecurringInvoiceService;
 | |
| use Auth;
 | |
| use Cache;
 | |
| use DB;
 | |
| use Input;
 | |
| use Redirect;
 | |
| use Session;
 | |
| use URL;
 | |
| use Utils;
 | |
| use View;
 | |
| 
 | |
| class InvoiceController extends BaseController
 | |
| {
 | |
|     protected $invoiceRepo;
 | |
|     protected $clientRepo;
 | |
|     protected $documentRepo;
 | |
|     protected $invoiceService;
 | |
|     protected $paymentService;
 | |
|     protected $recurringInvoiceService;
 | |
|     protected $entityType = ENTITY_INVOICE;
 | |
| 
 | |
|     public function __construct(InvoiceRepository $invoiceRepo, ClientRepository $clientRepo, InvoiceService $invoiceService, DocumentRepository $documentRepo, RecurringInvoiceService $recurringInvoiceService, PaymentService $paymentService)
 | |
|     {
 | |
|         // parent::__construct();
 | |
| 
 | |
|         $this->invoiceRepo = $invoiceRepo;
 | |
|         $this->clientRepo = $clientRepo;
 | |
|         $this->invoiceService = $invoiceService;
 | |
|         $this->recurringInvoiceService = $recurringInvoiceService;
 | |
|         $this->paymentService = $paymentService;
 | |
|     }
 | |
| 
 | |
|     public function index()
 | |
|     {
 | |
|         $data = [
 | |
|             'title' => trans('texts.invoices'),
 | |
|             'entityType' => ENTITY_INVOICE,
 | |
|             'statuses' => Invoice::getStatuses(),
 | |
|             'datatable' => new InvoiceDatatable(),
 | |
|         ];
 | |
| 
 | |
|         return response()->view('list_wrapper', $data);
 | |
|     }
 | |
| 
 | |
|     public function getDatatable($clientPublicId = null)
 | |
|     {
 | |
|         $accountId = Auth::user()->account_id;
 | |
|         $search = Input::get('sSearch');
 | |
| 
 | |
|         return $this->invoiceService->getDatatable($accountId, $clientPublicId, ENTITY_INVOICE, $search);
 | |
|     }
 | |
| 
 | |
|     public function getRecurringDatatable($clientPublicId = null)
 | |
|     {
 | |
|         $accountId = Auth::user()->account_id;
 | |
|         $search = Input::get('sSearch');
 | |
| 
 | |
|         return $this->recurringInvoiceService->getDatatable($accountId, $clientPublicId, ENTITY_RECURRING_INVOICE, $search);
 | |
|     }
 | |
| 
 | |
|     public function edit(InvoiceRequest $request, $publicId, $clone = false)
 | |
|     {
 | |
|         $account = Auth::user()->account;
 | |
|         $invoice = $request->entity()->load('invitations', 'account.country', 'client.contacts', 'client.country', 'invoice_items', 'documents', 'expenses', 'expenses.documents', 'payments');
 | |
| 
 | |
|         $entityType = $invoice->getEntityType();
 | |
| 
 | |
|         $contactIds = DB::table('invitations')
 | |
|             ->join('contacts', 'contacts.id', '=', 'invitations.contact_id')
 | |
|             ->where('invitations.invoice_id', '=', $invoice->id)
 | |
|             ->where('invitations.account_id', '=', Auth::user()->account_id)
 | |
|             ->where('invitations.deleted_at', '=', null)
 | |
|             ->select('contacts.public_id')->pluck('public_id');
 | |
| 
 | |
|         $clients = Client::scope()->withTrashed()->with('contacts', 'country');
 | |
| 
 | |
|         if ($clone) {
 | |
|             $entityType = $clone == INVOICE_TYPE_STANDARD ? ENTITY_INVOICE : ENTITY_QUOTE;
 | |
|             $invoice->id = $invoice->public_id = null;
 | |
|             $invoice->is_public = false;
 | |
|             $invoice->is_recurring = $invoice->is_recurring && $clone == INVOICE_TYPE_STANDARD;
 | |
|             $invoice->invoice_type_id = $clone;
 | |
|             $invoice->invoice_number = $account->getNextNumber($invoice);
 | |
|             $invoice->due_date = null;
 | |
|             $invoice->partial_due_date = null;
 | |
|             $invoice->balance = $invoice->amount;
 | |
|             $invoice->invoice_status_id = 0;
 | |
|             $invoice->invoice_date = date_create()->format('Y-m-d');
 | |
|             $invoice->deleted_at = null;
 | |
|             $method = 'POST';
 | |
|             $url = "{$entityType}s";
 | |
|         } else {
 | |
|             $method = 'PUT';
 | |
|             $url = "{$entityType}s/{$invoice->public_id}";
 | |
|             $clients->whereId($invoice->client_id);
 | |
|         }
 | |
| 
 | |
|         $invoice->invoice_date = Utils::fromSqlDate($invoice->invoice_date);
 | |
|         $invoice->recurring_due_date = $invoice->due_date; // Keep in SQL form
 | |
|         $invoice->due_date = Utils::fromSqlDate($invoice->due_date);
 | |
|         $invoice->start_date = Utils::fromSqlDate($invoice->start_date);
 | |
|         $invoice->end_date = Utils::fromSqlDate($invoice->end_date);
 | |
|         $invoice->last_sent_date = Utils::fromSqlDate($invoice->last_sent_date);
 | |
|         $invoice->partial_due_date = Utils::fromSqlDate($invoice->partial_due_date);
 | |
| 
 | |
|         $invoice->features = [
 | |
|             'customize_invoice_design' => Auth::user()->hasFeature(FEATURE_CUSTOMIZE_INVOICE_DESIGN),
 | |
|             'remove_created_by' => Auth::user()->hasFeature(FEATURE_REMOVE_CREATED_BY),
 | |
|             'invoice_settings' => Auth::user()->hasFeature(FEATURE_INVOICE_SETTINGS),
 | |
|         ];
 | |
| 
 | |
|         $lastSent = ($invoice->is_recurring && $invoice->last_sent_date) ? $invoice->recurring_invoices->last() : null;
 | |
| 
 | |
|         if (! Auth::user()->hasPermission('view_all')) {
 | |
|             $clients = $clients->where('clients.user_id', '=', Auth::user()->id);
 | |
|         }
 | |
| 
 | |
|         $data = [
 | |
|                 'clients' => $clients->get(),
 | |
|                 'entityType' => $entityType,
 | |
|                 'showBreadcrumbs' => $clone,
 | |
|                 'invoice' => $invoice,
 | |
|                 'method' => $method,
 | |
|                 'invitationContactIds' => $contactIds,
 | |
|                 'url' => $url,
 | |
|                 'title' => trans("texts.edit_{$entityType}"),
 | |
|                 'client' => $invoice->client,
 | |
|                 'isRecurring' => $invoice->is_recurring,
 | |
|                 'lastSent' => $lastSent, ];
 | |
|         $data = array_merge($data, self::getViewModel($invoice));
 | |
| 
 | |
|         if ($invoice->isSent() && $invoice->getAutoBillEnabled() && ! $invoice->isPaid()) {
 | |
|             $data['autoBillChangeWarning'] = $invoice->client->autoBillLater();
 | |
|         }
 | |
| 
 | |
|         if ($clone) {
 | |
|             $data['formIsChanged'] = true;
 | |
|         }
 | |
| 
 | |
|         // Set the invitation data on the client's contacts
 | |
|         if (! $clone) {
 | |
|             $clients = $data['clients'];
 | |
|             foreach ($clients as $client) {
 | |
|                 if ($client->id != $invoice->client->id) {
 | |
|                     continue;
 | |
|                 }
 | |
| 
 | |
|                 foreach ($invoice->invitations as $invitation) {
 | |
|                     foreach ($client->contacts as $contact) {
 | |
|                         if ($invitation->contact_id == $contact->id) {
 | |
|                             $hasPassword = $account->isClientPortalPasswordEnabled() && $contact->password;
 | |
|                             $contact->email_error = $invitation->email_error;
 | |
|                             $contact->invitation_link = $invitation->getLink('view', $hasPassword, $hasPassword);
 | |
|                             $contact->invitation_viewed = $invitation->viewed_date && $invitation->viewed_date != '0000-00-00 00:00:00' ? $invitation->viewed_date : false;
 | |
|                             $contact->invitation_opened = $invitation->opened_date && $invitation->opened_date != '0000-00-00 00:00:00' ? $invitation->opened_date : false;
 | |
|                             $contact->invitation_status = $contact->email_error ? false : $invitation->getStatus();
 | |
|                             $contact->invitation_signature_svg = $invitation->signatureDiv();
 | |
|                         }
 | |
|                     }
 | |
|                 }
 | |
| 
 | |
|                 break;
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         return View::make('invoices.edit', $data);
 | |
|     }
 | |
| 
 | |
|     public function create(InvoiceRequest $request, $clientPublicId = 0, $isRecurring = false)
 | |
|     {
 | |
|         $account = Auth::user()->account;
 | |
| 
 | |
|         $entityType = $isRecurring ? ENTITY_RECURRING_INVOICE : ENTITY_INVOICE;
 | |
|         $clientId = null;
 | |
| 
 | |
|         if ($request->client_id) {
 | |
|             $clientId = Client::getPrivateId($request->client_id);
 | |
|         }
 | |
| 
 | |
|         $invoice = $account->createInvoice($entityType, $clientId);
 | |
|         $invoice->public_id = 0;
 | |
|         $invoice->loadFromRequest();
 | |
| 
 | |
|         $clients = Client::scope()->with('contacts', 'country')->orderBy('name');
 | |
|         if (! Auth::user()->hasPermission('view_all')) {
 | |
|             $clients = $clients->where('clients.user_id', '=', Auth::user()->id);
 | |
|         }
 | |
| 
 | |
|         $data = [
 | |
|             'clients' => $clients->get(),
 | |
|             'entityType' => $invoice->getEntityType(),
 | |
|             'invoice' => $invoice,
 | |
|             'method' => 'POST',
 | |
|             'url' => 'invoices',
 | |
|             'title' => trans('texts.new_invoice'),
 | |
|         ];
 | |
|         $data = array_merge($data, self::getViewModel($invoice));
 | |
| 
 | |
|         return View::make('invoices.edit', $data);
 | |
|     }
 | |
| 
 | |
|     public function createRecurring(InvoiceRequest $request, $clientPublicId = 0)
 | |
|     {
 | |
|         return self::create($request, $clientPublicId, true);
 | |
|     }
 | |
| 
 | |
|     private static function getViewModel($invoice)
 | |
|     {
 | |
|         $account = Auth::user()->account;
 | |
| 
 | |
|         $recurringHelp = '';
 | |
|         $recurringDueDateHelp = '';
 | |
|         $recurringDueDates = [];
 | |
| 
 | |
|         foreach (preg_split("/((\r?\n)|(\r\n?))/", trans('texts.recurring_help')) as $line) {
 | |
|             $parts = explode('=>', $line);
 | |
|             if (count($parts) > 1) {
 | |
|                 $line = $parts[0].' => '.Utils::processVariables($parts[0]);
 | |
|                 $recurringHelp .= '<li>'.strip_tags($line).'</li>';
 | |
|             } else {
 | |
|                 $recurringHelp .= $line;
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         foreach (preg_split("/((\r?\n)|(\r\n?))/", trans('texts.recurring_due_date_help')) as $line) {
 | |
|             $parts = explode('=>', $line);
 | |
|             if (count($parts) > 1) {
 | |
|                 $line = $parts[0].' => '.Utils::processVariables($parts[0]);
 | |
|                 $recurringDueDateHelp .= '<li>'.strip_tags($line).'</li>';
 | |
|             } else {
 | |
|                 $recurringDueDateHelp .= $line;
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         // Create due date options
 | |
|         $recurringDueDates = [
 | |
|             trans('texts.use_client_terms') => ['value' => '', 'class' => 'monthly weekly'],
 | |
|         ];
 | |
| 
 | |
|         $ends = ['th', 'st', 'nd', 'rd', 'th', 'th', 'th', 'th', 'th', 'th'];
 | |
|         for ($i = 1; $i < 31; $i++) {
 | |
|             if ($i >= 11 && $i <= 13) {
 | |
|                 $ordinal = $i. 'th';
 | |
|             } else {
 | |
|                 $ordinal = $i . $ends[$i % 10];
 | |
|             }
 | |
| 
 | |
|             $dayStr = str_pad($i, 2, '0', STR_PAD_LEFT);
 | |
|             $str = trans('texts.day_of_month', ['ordinal' => $ordinal]);
 | |
| 
 | |
|             $recurringDueDates[$str] = ['value' => "1998-01-$dayStr", 'data-num' => $i, 'class' => 'monthly'];
 | |
|         }
 | |
|         $recurringDueDates[trans('texts.last_day_of_month')] = ['value' => '1998-01-31', 'data-num' => 31, 'class' => 'monthly'];
 | |
| 
 | |
|         $daysOfWeek = [
 | |
|             trans('texts.sunday'),
 | |
|             trans('texts.monday'),
 | |
|             trans('texts.tuesday'),
 | |
|             trans('texts.wednesday'),
 | |
|             trans('texts.thursday'),
 | |
|             trans('texts.friday'),
 | |
|             trans('texts.saturday'),
 | |
|         ];
 | |
|         foreach (['1st', '2nd', '3rd', '4th'] as $i => $ordinal) {
 | |
|             foreach ($daysOfWeek as $j => $dayOfWeek) {
 | |
|                 $str = trans('texts.day_of_week_after', ['ordinal' => $ordinal, 'day' => $dayOfWeek]);
 | |
| 
 | |
|                 $day = $i * 7 + $j + 1;
 | |
|                 $dayStr = str_pad($day, 2, '0', STR_PAD_LEFT);
 | |
|                 $recurringDueDates[$str] = ['value' => "1998-02-$dayStr", 'data-num' => $day, 'class' => 'weekly'];
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         // Check for any taxes which have been deleted
 | |
|         $taxRateOptions = $account->present()->taxRateOptions;
 | |
|         if ($invoice->exists) {
 | |
|             foreach ($invoice->getTaxes() as $key => $rate) {
 | |
|                 $key = '0 ' . $key; // mark it as a standard exclusive rate option
 | |
|                 if (isset($taxRateOptions[$key])) {
 | |
|                     continue;
 | |
|                 }
 | |
|                 $taxRateOptions[$key] = $rate['name'] . ' ' . $rate['rate'] . '%';
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         return [
 | |
|             'data' => Input::old('data'),
 | |
|             'account' => Auth::user()->account->load('country'),
 | |
|             'products' => Product::scope()->orderBy('product_key')->get(),
 | |
|             'taxRateOptions' => $taxRateOptions,
 | |
|             'sizes' => Cache::get('sizes'),
 | |
|             'invoiceDesigns' => InvoiceDesign::getDesigns(),
 | |
|             'invoiceFonts' => Cache::get('fonts'),
 | |
|             'frequencies' => \App\Models\Frequency::selectOptions(),
 | |
|             'recurringDueDates' => $recurringDueDates,
 | |
|             'recurringHelp' => $recurringHelp,
 | |
|             'recurringDueDateHelp' => $recurringDueDateHelp,
 | |
|             'invoiceLabels' => Auth::user()->account->getInvoiceLabels(),
 | |
|             'tasks' => Session::get('tasks') ? Session::get('tasks') : null,
 | |
|             'expenseCurrencyId' => Session::get('expenseCurrencyId') ?: null,
 | |
|             'expenses' => Session::get('expenses') ? Expense::scope(Session::get('expenses'))->with('documents', 'expense_category')->get() : [],
 | |
|         ];
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Store a newly created resource in storage.
 | |
|      *
 | |
|      * @return Response
 | |
|      */
 | |
|     public function store(CreateInvoiceRequest $request)
 | |
|     {
 | |
|         $data = $request->input();
 | |
|         $data['documents'] = $request->file('documents');
 | |
| 
 | |
|         $action = Input::get('action');
 | |
|         $entityType = Input::get('entityType');
 | |
| 
 | |
|         $invoice = $this->invoiceService->save($data);
 | |
|         $entityType = $invoice->getEntityType();
 | |
|         $message = trans("texts.created_{$entityType}");
 | |
| 
 | |
|         $input = $request->input();
 | |
|         $clientPublicId = isset($input['client']['public_id']) ? $input['client']['public_id'] : false;
 | |
|         if ($clientPublicId == '-1') {
 | |
|             $message = $message.' '.trans('texts.and_created_client');
 | |
|         }
 | |
| 
 | |
|         Session::flash('message', $message);
 | |
| 
 | |
|         if ($action == 'email') {
 | |
|             $this->emailInvoice($invoice);
 | |
|         }
 | |
| 
 | |
|         return url($invoice->getRoute());
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Update the specified resource in storage.
 | |
|      *
 | |
|      * @param int $id
 | |
|      *
 | |
|      * @return Response
 | |
|      */
 | |
|     public function update(UpdateInvoiceRequest $request)
 | |
|     {
 | |
|         $data = $request->input();
 | |
|         $data['documents'] = $request->file('documents');
 | |
| 
 | |
|         $action = Input::get('action');
 | |
|         $entityType = Input::get('entityType');
 | |
| 
 | |
|         $invoice = $this->invoiceService->save($data, $request->entity());
 | |
|         $entityType = $invoice->getEntityType();
 | |
|         $message = trans("texts.updated_{$entityType}");
 | |
|         Session::flash('message', $message);
 | |
| 
 | |
|         if ($action == 'clone_invoice') {
 | |
|             return url(sprintf('invoices/%s/clone', $invoice->public_id));
 | |
|         } else if ($action == 'clone_quote') {
 | |
|             return url(sprintf('quotes/%s/clone', $invoice->public_id));
 | |
|         } elseif ($action == 'convert') {
 | |
|             return $this->convertQuote($request, $invoice->public_id);
 | |
|         } elseif ($action == 'email') {
 | |
|             $this->emailInvoice($invoice);
 | |
|         }
 | |
| 
 | |
|         return url($invoice->getRoute());
 | |
|     }
 | |
| 
 | |
|     private function emailInvoice($invoice)
 | |
|     {
 | |
|         $reminder = Input::get('reminder');
 | |
|         $template = Input::get('template');
 | |
|         $pdfUpload = Utils::decodePDF(Input::get('pdfupload'));
 | |
|         $entityType = $invoice->getEntityType();
 | |
| 
 | |
|         if (filter_var(Input::get('save_as_default'), FILTER_VALIDATE_BOOLEAN)) {
 | |
|             $account = Auth::user()->account;
 | |
|             $account->setTemplateDefaults(Input::get('template_type'), $template['subject'], $template['body']);
 | |
|         }
 | |
| 
 | |
|         if (! Auth::user()->confirmed) {
 | |
|             $errorMessage = trans(Auth::user()->registered ? 'texts.confirmation_required' : 'texts.registration_required');
 | |
|             Session::flash('error', $errorMessage);
 | |
| 
 | |
|             return Redirect::to('invoices/'.$invoice->public_id.'/edit');
 | |
|         }
 | |
| 
 | |
|         if ($invoice->is_recurring) {
 | |
|             $response = $this->emailRecurringInvoice($invoice);
 | |
|         } else {
 | |
|             $userId = Auth::user()->id;
 | |
|             $this->dispatch(new SendInvoiceEmail($invoice, $userId, $reminder, $template));
 | |
|             $response = true;
 | |
|         }
 | |
| 
 | |
|         if ($response === true) {
 | |
|             $message = trans("texts.emailed_{$entityType}");
 | |
|             Session::flash('message', $message);
 | |
|         } else {
 | |
|             Session::flash('error', $response);
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     private function emailRecurringInvoice(&$invoice)
 | |
|     {
 | |
|         if (! $invoice->shouldSendToday()) {
 | |
|             if ($date = $invoice->getNextSendDate()) {
 | |
|                 $date = $invoice->account->formatDate($date);
 | |
|                 $date .= ' ' . DEFAULT_SEND_RECURRING_HOUR . ':00 am ' . $invoice->account->getTimezone();
 | |
| 
 | |
|                 return trans('texts.recurring_too_soon', ['date' => $date]);
 | |
|             } else {
 | |
|                 return trans('texts.no_longer_running');
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         // switch from the recurring invoice to the generated invoice
 | |
|         $invoice = $this->invoiceRepo->createRecurringInvoice($invoice);
 | |
| 
 | |
|         // in case auto-bill is enabled then a receipt has been sent
 | |
|         if ($invoice->isPaid()) {
 | |
|             return true;
 | |
|         } else {
 | |
|             $userId = Auth::user()->id;
 | |
|             $this->dispatch(new SendInvoiceEmail($invoice, $userId));
 | |
|             return true;
 | |
|         }
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Display the specified resource.
 | |
|      *
 | |
|      * @param int   $id
 | |
|      * @param mixed $publicId
 | |
|      *
 | |
|      * @return Response
 | |
|      */
 | |
|     public function show($publicId)
 | |
|     {
 | |
|         Session::reflash();
 | |
| 
 | |
|         return Redirect::to("invoices/$publicId/edit");
 | |
|     }
 | |
| 
 | |
|     /**
 | |
|      * Remove the specified resource from storage.
 | |
|      *
 | |
|      * @param int   $id
 | |
|      * @param mixed $entityType
 | |
|      *
 | |
|      * @return Response
 | |
|      */
 | |
|     public function bulk($entityType = ENTITY_INVOICE)
 | |
|     {
 | |
|         $action = Input::get('bulk_action') ?: Input::get('action');
 | |
|         $ids = Input::get('bulk_public_id') ?: (Input::get('public_id') ?: Input::get('ids'));
 | |
|         $count = $this->invoiceService->bulk($ids, $action);
 | |
| 
 | |
|         if ($count > 0) {
 | |
|             if ($action == 'markSent') {
 | |
|                 $key = 'marked_sent_invoice';
 | |
|             } elseif ($action == 'emailInvoice') {
 | |
|                 $key = 'emailed_' . $entityType;
 | |
|             } elseif ($action == 'markPaid') {
 | |
|                 $key = 'created_payment';
 | |
|             } elseif ($action == 'download') {
 | |
|                 $key = 'downloaded_invoice';
 | |
|             } else {
 | |
|                 $key = "{$action}d_{$entityType}";
 | |
|             }
 | |
|             $message = Utils::pluralize($key, $count);
 | |
|             Session::flash('message', $message);
 | |
|         }
 | |
| 
 | |
|         if (strpos(\Request::server('HTTP_REFERER'), 'recurring_invoices')) {
 | |
|             $entityType = ENTITY_RECURRING_INVOICE;
 | |
|         }
 | |
| 
 | |
|         return $this->returnBulk($entityType, $action, $ids);
 | |
|     }
 | |
| 
 | |
|     public function convertQuote(InvoiceRequest $request)
 | |
|     {
 | |
|         $clone = $this->invoiceService->convertQuote($request->entity());
 | |
| 
 | |
|         Session::flash('message', trans('texts.converted_to_invoice'));
 | |
| 
 | |
|         return url('invoices/' . $clone->public_id);
 | |
|     }
 | |
| 
 | |
|     public function cloneInvoice(InvoiceRequest $request, $publicId)
 | |
|     {
 | |
|         return self::edit($request, $publicId, INVOICE_TYPE_STANDARD);
 | |
|     }
 | |
| 
 | |
|     public function cloneQuote(InvoiceRequest $request, $publicId)
 | |
|     {
 | |
|         return self::edit($request, $publicId, INVOICE_TYPE_QUOTE);
 | |
|     }
 | |
| 
 | |
|     public function invoiceHistory(InvoiceRequest $request)
 | |
|     {
 | |
|         $invoice = $request->entity();
 | |
|         $paymentId = $request->payment_id ? Payment::getPrivateId($request->payment_id) : false;
 | |
| 
 | |
|         $invoice->load('user', 'invoice_items', 'documents', 'expenses', 'expenses.documents', 'account.country', 'client.contacts', 'client.country');
 | |
|         $invoice->invoice_date = Utils::fromSqlDate($invoice->invoice_date);
 | |
|         $invoice->due_date = Utils::fromSqlDate($invoice->due_date);
 | |
|         $invoice->features = [
 | |
|             'customize_invoice_design' => Auth::user()->hasFeature(FEATURE_CUSTOMIZE_INVOICE_DESIGN),
 | |
|             'remove_created_by' => Auth::user()->hasFeature(FEATURE_REMOVE_CREATED_BY),
 | |
|             'invoice_settings' => Auth::user()->hasFeature(FEATURE_INVOICE_SETTINGS),
 | |
|         ];
 | |
|         $invoice->invoice_type_id = intval($invoice->invoice_type_id);
 | |
| 
 | |
|         $activities = Activity::scope(false, $invoice->account_id);
 | |
|         if ($paymentId) {
 | |
|             $activities->whereIn('activity_type_id', [ACTIVITY_TYPE_CREATE_PAYMENT])
 | |
|                        ->where('payment_id', '=', $paymentId);
 | |
|         } else {
 | |
|             $activities->whereIn('activity_type_id', [ACTIVITY_TYPE_UPDATE_INVOICE, ACTIVITY_TYPE_UPDATE_QUOTE])
 | |
|                        ->where('invoice_id', '=', $invoice->id);
 | |
|         }
 | |
|         $activities = $activities->orderBy('id', 'desc')
 | |
|                                  ->get(['id', 'created_at', 'user_id', 'json_backup', 'activity_type_id', 'payment_id']);
 | |
| 
 | |
|         $versionsJson = [];
 | |
|         $versionsSelect = [];
 | |
|         $lastId = false;
 | |
| 
 | |
|         foreach ($activities as $activity) {
 | |
|             if ($backup = json_decode($activity->json_backup)) {
 | |
|                 $backup->invoice_date = Utils::fromSqlDate($backup->invoice_date);
 | |
|                 $backup->due_date = Utils::fromSqlDate($backup->due_date);
 | |
|                 $backup->features = [
 | |
|                     'customize_invoice_design' => Auth::user()->hasFeature(FEATURE_CUSTOMIZE_INVOICE_DESIGN),
 | |
|                     'remove_created_by' => Auth::user()->hasFeature(FEATURE_REMOVE_CREATED_BY),
 | |
|                     'invoice_settings' => Auth::user()->hasFeature(FEATURE_INVOICE_SETTINGS),
 | |
|                 ];
 | |
|                 $backup->invoice_type_id = isset($backup->invoice_type_id) && intval($backup->invoice_type_id) == INVOICE_TYPE_QUOTE;
 | |
|                 $backup->account = $invoice->account->toArray();
 | |
| 
 | |
|                 $versionsJson[$paymentId ? 0 : $activity->id] = $backup;
 | |
|                 $key = Utils::timestampToDateTimeString(strtotime($activity->created_at)) . ' - ' . $activity->user->getDisplayName();
 | |
|                 $versionsSelect[$lastId ?: 0] = $key;
 | |
|                 $lastId = $activity->id;
 | |
|             } else {
 | |
|                 Utils::logError('Failed to parse invoice backup');
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         // Show the current version as the last in the history
 | |
|         if (! $paymentId) {
 | |
|             $versionsSelect[$lastId] = Utils::timestampToDateTimeString(strtotime($invoice->created_at)) . ' - ' . $invoice->user->getDisplayName();
 | |
|         }
 | |
| 
 | |
|         $data = [
 | |
|             'invoice' => $invoice,
 | |
|             'versionsJson' => json_encode($versionsJson),
 | |
|             'versionsSelect' => $versionsSelect,
 | |
|             'invoiceDesigns' => InvoiceDesign::getDesigns(),
 | |
|             'invoiceFonts' => Cache::get('fonts'),
 | |
|             'paymentId' => $paymentId,
 | |
|         ];
 | |
| 
 | |
|         return View::make('invoices.history', $data);
 | |
|     }
 | |
| 
 | |
|     public function deliveryNote(InvoiceRequest $request)
 | |
|     {
 | |
|         $invoice = $request->entity();
 | |
|         $invoice->load('user', 'invoice_items', 'documents', 'expenses', 'expenses.documents', 'account.country', 'client.contacts', 'client.country', 'client.shipping_country');
 | |
|         $invoice->invoice_date = Utils::fromSqlDate($invoice->invoice_date);
 | |
|         $invoice->due_date = Utils::fromSqlDate($invoice->due_date);
 | |
|         $invoice->features = [
 | |
|             'customize_invoice_design' => Auth::user()->hasFeature(FEATURE_CUSTOMIZE_INVOICE_DESIGN),
 | |
|             'remove_created_by' => Auth::user()->hasFeature(FEATURE_REMOVE_CREATED_BY),
 | |
|             'invoice_settings' => Auth::user()->hasFeature(FEATURE_INVOICE_SETTINGS),
 | |
|         ];
 | |
|         $invoice->invoice_type_id = intval($invoice->invoice_type_id);
 | |
| 
 | |
|         if ($invoice->client->shipping_address1) {
 | |
|             foreach (['address1', 'address2', 'city', 'state', 'postal_code', 'country_id'] as $field) {
 | |
|                 $invoice->client->$field = $invoice->client->{'shipping_' . $field};
 | |
|             }
 | |
|         }
 | |
| 
 | |
|         $data = [
 | |
|             'invoice' => $invoice,
 | |
|             'invoiceDesigns' => InvoiceDesign::getDesigns(),
 | |
|             'invoiceFonts' => Cache::get('fonts'),
 | |
|         ];
 | |
| 
 | |
|         return View::make('invoices.delivery_note', $data);
 | |
|     }
 | |
| 
 | |
|     public function checkInvoiceNumber($invoicePublicId = false)
 | |
|     {
 | |
|         $invoiceNumber = request()->invoice_number;
 | |
| 
 | |
|         $query = Invoice::scope()
 | |
|                     ->whereInvoiceNumber($invoiceNumber)
 | |
|                     ->withTrashed();
 | |
| 
 | |
|         if ($invoicePublicId) {
 | |
|             $query->where('public_id', '!=', $invoicePublicId);
 | |
|         }
 | |
| 
 | |
|         $count = $query->count();
 | |
| 
 | |
|         return $count ? RESULT_FAILURE : RESULT_SUCCESS;
 | |
|     }
 | |
| }
 |