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	* Update OpenAPI for TemplateController * Add bulk invoice download functionality * Working on Client portal * Move selective queries to cache instead of DB * Fix formatting in Payments table, implement cache for languages, resolve route model for clientcontacts and users
		
			
				
	
	
		
			204 lines
		
	
	
		
			6.6 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			204 lines
		
	
	
		
			6.6 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| /**
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|  * Invoice Ninja (https://invoiceninja.com)
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|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
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|  *
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|  * @copyright Copyright (c) 2019. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://opensource.org/licenses/AAL
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|  */
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| 
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| namespace App\Http\Controllers\ClientPortal;
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| 
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| use App\Filters\InvoiceFilters;
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| use App\Http\Controllers\Controller;
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| use App\Http\Requests\ClientPortal\ShowInvoiceRequest;
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| use App\Jobs\Entity\ActionEntity;
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| use App\Models\Invoice;
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| use App\Repositories\BaseRepository;
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| use App\Utils\Number;
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| use App\Utils\Traits\MakesDates;
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| use App\Utils\Traits\MakesHash;
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| use Illuminate\Http\Request;
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| use Illuminate\Support\Facades\File;
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| use Illuminate\Support\Facades\Log;
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| use Illuminate\Support\Facades\Storage;
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| use Yajra\DataTables\Facades\DataTables;
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| use Yajra\DataTables\Html\Builder;
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| use ZipStream\Option\Archive;
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| use ZipStream\ZipStream;
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| 
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| /**
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|  * Class InvoiceController
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|  * @package App\Http\Controllers\ClientPortal\InvoiceController
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|  */
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| 
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| class InvoiceController extends Controller
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| {
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| 
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|     use MakesHash;
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|     use MakesDates;
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|     /**
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|      * Show the list of Invoices
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|      *
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|      * @param      \App\Filters\InvoiceFilters  $filters  The filters
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|      *
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function index(InvoiceFilters $filters, Builder $builder)
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|     {
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|         $invoices = Invoice::filter($filters)->with('client', 'client.country');
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| 
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|         if (request()->ajax()) {
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| 
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|             return DataTables::of($invoices)->addColumn('action', function ($invoice) {
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|                     return $this->buildClientButtons($invoice);
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|                 })
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|                 ->addColumn('checkbox', function ($invoice){
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|                     return '<input type="checkbox" name="hashed_ids[]" value="'. $invoice->hashed_id .'"/>';
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|                 })
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|                 ->editColumn('status_id', function ($invoice){
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|                     return Invoice::badgeForStatus($invoice->status);
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|                 })->editColumn('invoice_date', function ($invoice){
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|                     return $this->formatDate($invoice->invoice_date, $invoice->client->date_format());
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|                 })->editColumn('due_date', function ($invoice){
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|                     return $this->formatDate($invoice->due_date, $invoice->client->date_format());
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|                 })->editColumn('balance', function ($invoice) {
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|                     return Number::formatMoney($invoice->balance, $invoice->client);
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|                 })->editColumn('amount', function ($invoice) {
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|                     return Number::formatMoney($invoice->amount, $invoice->client);
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|                 })
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|                 ->rawColumns(['checkbox', 'action', 'status_id'])
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|                 ->make(true);
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|         }
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| 
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|         $data['html'] = $builder;
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|       
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|         return view('portal.default.invoices.index', $data);
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| 
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|     }
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| 
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|     private function buildClientButtons($invoice)
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|     {
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|         $buttons = '<div>';
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| 
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|         if($invoice->isPayable()){
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|             $buttons .= "<button type=\"button\" class=\"btn btn-sm btn-info\" onclick=\"payInvoice('".$invoice->hashed_id."')\"><i class=\"glyphicon glyphicon-edit\"></i>".ctrans('texts.pay_now')."</button>";
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|         //    $buttons .= '<a href="/client/invoices/'. $invoice->hashed_id .'" class="btn btn-sm btn-info"><i class="glyphicon glyphicon-edit"></i>'.ctrans('texts.pay_now').'</a>';
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|         }
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| 
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|         $buttons .= '<a href="/client/invoices/'. $invoice->hashed_id .'" class="btn btn-sm btn-primary"><i class="glyphicon glyphicon-edit"></i>'.ctrans('texts.view').'</a>';
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| 
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|         $buttons .="</div>";
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| 
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|         return $buttons;
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|     }
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|     /**
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|      * Display the specified resource.
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|      *
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|      * @param      \App\Models\Invoice $invoice  The invoice
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|      *
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function show(ShowInvoiceRequest $request, Invoice $invoice)
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|     {
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|         $data = [
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|             'invoice' => $invoice,
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|         ];
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|         
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|         return view('portal.default.invoices.show', $data);
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|     }
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| 
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|     /**
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|      * Pay one or more invoices
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|      * 
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|      * @return View
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|      */
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|     public function bulk()
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|     {
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| 
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|         $transformed_ids = $this->transformKeys(explode(",",request()->input('hashed_ids')));
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| 
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|         if(request()->input('action') == 'payment')
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|             return $this->makePayment($transformed_ids);
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|         else if(request()->input('action') == 'download')
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|             return $this->downloadInvoicePDF($transformed_ids);
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|                 
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|     }
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| 
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| 
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|     private function makePayment(array $ids)
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|     {
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| 
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|         $invoices = Invoice::whereIn('id', $ids)
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|                             ->whereClientId(auth()->user()->client->id)
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|                             ->get();
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| 
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|         $total = $invoices->sum('balance');     
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| 
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|         $invoices = $invoices->filter(function ($invoice){
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|             return $invoice->isPayable();
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|         });
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| 
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|         if($invoices->count() == 0)
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|             return back()->with(['warning' => 'No payable invoices selected']);
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| 
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|         $invoices->map(function ($invoice){
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|             $invoice->balance = Number::formatMoney($invoice->balance, $invoice->client);
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|             $invoice->due_date = $this->formatDate($invoice->due_date, $invoice->client->date_format());
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|             return $invoice;
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|         });
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| 
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|         $formatted_total = Number::formatMoney($total, auth()->user()->client);
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| 
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|         $payment_methods = auth()->user()->client->getPaymentMethods($total);
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| 
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|         $data = [
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|             'settings' => auth()->user()->client->getMergedSettings(),
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|             'invoices' => $invoices,
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|             'formatted_total' => $formatted_total,
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|             'payment_methods' => $payment_methods,
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|             'hashed_ids' => $invoices->pluck('hashed_ids'),
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|             'total' =>  $total,
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|         ];
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| 
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|         return view('portal.default.invoices.payment', $data);
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| 
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|     }
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| 
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|     private function downloadInvoicePDF(array $ids)
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|     {
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|         $invoices = Invoice::whereIn('id', $ids)
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|                             ->whereClientId(auth()->user()->client->id)
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|                             ->get();
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| 
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|         //generate pdf's of invoices locally
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|         if(!$invoices || $invoices->count() == 0)
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|             return;
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| 
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|         //if only 1 pdf, output to buffer for download
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|         if($invoices->count() == 1)
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|             return response()->download(public_path($invoices->first()->pdf_file_path()));
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| 
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| 
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|         # enable output of HTTP headers
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|         $options = new Archive();
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|         $options->setSendHttpHeaders(true);
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| 
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|         # create a new zipstream object
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|         $zip = new ZipStream(date('Y-m-d') . '_' . str_replace(' ', '_', trans('texts.invoices')).".zip", $options);
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| 
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|            foreach($invoices as $invoice){
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| 
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|                 $zip->addFileFromPath(basename($invoice->pdf_file_path()), public_path($invoice->pdf_file_path()));
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|             }
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| 
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|         # finish the zip stream
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|         $zip->finish();
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| 
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|     }
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|     
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| 
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| }
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