v5.0.0 update

2025-10-28 04:01:10 -04:00 · 2021-11-30 18:58:19 +05:30
parent d332712c22
commit 082d5cacf2
1253 changed files with 88309 additions and 71741 deletions
--- a/app/Http/Controllers/V1/Admin/Estimate/ConvertEstimateController.php
+++ b/app/Http/Controllers/V1/Admin/Estimate/ConvertEstimateController.php
@ -0,0 +1,132 @@
+<?php
+
+namespace Crater\Http\Controllers\V1\Admin\Estimate;
+
+use Carbon\Carbon;
+use Crater\Http\Controllers\Controller;
+use Crater\Http\Resources\InvoiceResource;
+use Crater\Models\CompanySetting;
+use Crater\Models\Estimate;
+use Crater\Models\Invoice;
+use Crater\Services\SerialNumberFormatter;
+use Illuminate\Http\Request;
+use Illuminate\Support\Facades\Auth;
+use Vinkla\Hashids\Facades\Hashids;
+
+class ConvertEstimateController extends Controller
+{
+    /**
+     * Handle the incoming request.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\Models\Estimate $estimate
+     * @return \Illuminate\Http\Response
+     */
+    public function __invoke(Request $request, Estimate $estimate, Invoice $invoice)
+    {
+        $this->authorize('create', Invoice::class);
+
+        $estimate->load(['items', 'items.taxes', 'customer', 'taxes']);
+
+        $invoice_date = Carbon::now();
+        $due_date = null;
+
+        $dueDateEnabled = CompanySetting::getSetting(
+            'invoice_set_due_date_automatically',
+            $request->header('company')
+        );
+
+        if ($dueDateEnabled === 'YES') {
+            $dueDateDays = CompanySetting::getSetting(
+                'invoice_due_date_days',
+                $request->header('company')
+            );
+            $due_date = Carbon::now()->addDays($dueDateDays)->format('Y-m-d');
+        }
+
+        $serial = (new SerialNumberFormatter())
+            ->setModel($invoice)
+            ->setCompany($estimate->company_id)
+            ->setCustomer($estimate->customer_id)
+            ->setNextNumbers();
+
+        $templateName = $estimate->getInvoiceTemplateName();
+
+        $exchange_rate = $estimate->exchange_rate;
+
+        $invoice = Invoice::create([
+            'creator_id' => Auth::id(),
+            'invoice_date' => $invoice_date->format('Y-m-d'),
+            'due_date' => $due_date,
+            'invoice_number' => $serial->getNextNumber(),
+            'sequence_number' => $serial->nextSequenceNumber,
+            'customer_sequence_number' => $serial->nextCustomerSequenceNumber,
+            'reference_number' => $serial->getNextNumber(),
+            'customer_id' => $estimate->customer_id,
+            'company_id' => $request->header('company'),
+            'template_name' => $templateName,
+            'status' => Invoice::STATUS_DRAFT,
+            'paid_status' => Invoice::STATUS_UNPAID,
+            'sub_total' => $estimate->sub_total,
+            'discount' => $estimate->discount,
+            'discount_type' => $estimate->discount_type,
+            'discount_val' => $estimate->discount_val,
+            'total' => $estimate->total,
+            'due_amount' => $estimate->total,
+            'tax_per_item' => $estimate->tax_per_item,
+            'discount_per_item' => $estimate->discount_per_item,
+            'tax' => $estimate->tax,
+            'notes' => $estimate->notes,
+            'exchange_rate' => $exchange_rate,
+            'base_discount_val' => $estimate->discount_val * $exchange_rate,
+            'base_sub_total' => $estimate->sub_total * $exchange_rate,
+            'base_total' => $estimate->total * $exchange_rate,
+            'base_tax' => $estimate->tax * $exchange_rate,
+            'currency_id' => $estimate->currency_id,
+        ]);
+
+        $invoice->unique_hash = Hashids::connection(Invoice::class)->encode($invoice->id);
+        $invoice->save();
+        $invoiceItems = $estimate->items->toArray();
+
+        foreach ($invoiceItems as $invoiceItem) {
+            $invoiceItem['company_id'] = $request->header('company');
+            $invoiceItem['name'] = $invoiceItem['name'];
+            $estimateItem['exchange_rate'] = $exchange_rate;
+            $estimateItem['base_price'] = $invoiceItem['price'] * $exchange_rate;
+            $estimateItem['base_discount_val'] = $invoiceItem['discount_val'] * $exchange_rate;
+            $estimateItem['base_tax'] = $invoiceItem['tax'] * $exchange_rate;
+            $estimateItem['base_total'] = $invoiceItem['total'] * $exchange_rate;
+
+            $item = $invoice->items()->create($invoiceItem);
+
+            if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
+                foreach ($invoiceItem['taxes'] as $tax) {
+                    $tax['company_id'] = $request->header('company');
+
+                    if ($tax['amount']) {
+                        $item->taxes()->create($tax);
+                    }
+                }
+            }
+        }
+
+        if ($estimate->taxes) {
+            foreach ($estimate->taxes->toArray() as $tax) {
+                $tax['company_id'] = $request->header('company');
+                $tax['exchange_rate'] = $exchange_rate;
+                $tax['base_amount'] = $tax['amount'] * $exchange_rate;
+                $tax['currency_id'] = $estimate->currency_id;
+                unset($tax['estimate_id']);
+
+                $invoice->taxes()->create($tax);
+            }
+        }
+
+        $estimate->checkForEstimateConvertAction();
+
+        $invoice = Invoice::find($invoice->id);
+
+        return new InvoiceResource($invoice);
+    }
+}