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			449 lines
		
	
	
		
			14 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			449 lines
		
	
	
		
			14 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
 | |
| namespace Crater\Http\Controllers;
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| 
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| use Illuminate\Http\Request;
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| use Crater\CompanySetting;
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| use Crater\Company;
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| use Illuminate\Support\Collection;
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| use Crater\Currency;
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| use Crater\InvoiceTemplate;
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| use Crater\Http\Requests;
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| use Crater\Invoice;
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| use Crater\InvoiceItem;
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| use Carbon\Carbon;
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| use Crater\Item;
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| use Crater\Mail\invoicePdf;
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| use function MongoDB\BSON\toJSON;
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| use Illuminate\Support\Facades\Log;
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| use Crater\User;
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| use Mailgun\Mailgun;
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| use PDF;
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| use Validator;
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| use Crater\TaxType;
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| use Crater\Tax;
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| 
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| class InvoicesController extends Controller
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| {
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|     /**
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|      * Display a listing of the resource.
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|      *
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function index(Request $request)
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|     {
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|         $limit = $request->has('limit') ? $request->limit : 10;
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| 
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|         $invoices = Invoice::with(['items', 'user', 'invoiceTemplate', 'taxes'])
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|             ->join('users', 'users.id', '=', 'invoices.user_id')
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|             ->applyFilters($request->only([
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|                 'status',
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|                 'paid_status',
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|                 'customer_id',
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|                 'invoice_number',
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|                 'from_date',
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|                 'to_date',
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|                 'orderByField',
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|                 'orderBy',
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|                 'search',
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|             ]))
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|             ->whereCompany($request->header('company'))
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|             ->select('invoices.*', 'users.name')
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|             ->latest()
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|             ->paginate($limit);
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| 
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|         return response()->json([
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|             'invoices' => $invoices,
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|             'invoiceTotalCount' => Invoice::count()
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|         ]);
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|     }
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| 
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|     /**
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|      * Show the form for creating a new resource.
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|      *
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function create(Request $request)
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|     {
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|         $tax_per_item = CompanySetting::getSetting('tax_per_item', $request->header('company'));
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|         $discount_per_item = CompanySetting::getSetting('discount_per_item', $request->header('company'));
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|         $nextInvoiceNumber = "INV-".Invoice::getNextInvoiceNumber();
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| 
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|         return response()->json([
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|             'nextInvoiceNumber' => $nextInvoiceNumber,
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|             'items' => Item::with('taxes')->whereCompany($request->header('company'))->get(),
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|             'invoiceTemplates' => InvoiceTemplate::all(),
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|             'tax_per_item' => $tax_per_item,
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|             'discount_per_item' => $discount_per_item
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|         ]);
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|     }
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| 
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|     /**
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|      * Store a newly created resource in storage.
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|      *
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|      * @param  \Illuminate\Http\Request $request
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function store(Requests\InvoicesRequest $request)
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|     {
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|         $invoice_date = Carbon::createFromFormat('d/m/Y', $request->invoice_date);
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|         $due_date = Carbon::createFromFormat('d/m/Y', $request->due_date);
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|         $status = Invoice::STATUS_DRAFT;
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| 
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|         $tax_per_item = CompanySetting::getSetting('tax_per_item', $request->header('company')) ?? 'NO';
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|         $discount_per_item = CompanySetting::getSetting('discount_per_item', $request->header('company')) ?? 'NO';
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| 
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|         if ($request->has('invoiceSend')) {
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|             $status = Invoice::STATUS_SENT;
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|         }
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| 
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|         $invoice = Invoice::create([
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|             'invoice_date' => $invoice_date,
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|             'due_date' => $due_date,
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|             'invoice_number' => $request->invoice_number,
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|             'reference_number' => $request->reference_number,
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|             'user_id' => $request->user_id,
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|             'company_id' => $request->header('company'),
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|             'invoice_template_id' => $request->invoice_template_id,
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|             'status' => $status,
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|             'paid_status' => Invoice::STATUS_UNPAID,
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|             'sub_total' => $request->sub_total,
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|             'discount' => $request->discount,
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|             'discount_type' => $request->discount_type,
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|             'discount_val' => $request->discount_val,
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|             'total' => $request->total,
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|             'due_amount' => $request->total,
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|             'tax_per_item' => $tax_per_item,
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|             'discount_per_item' => $discount_per_item,
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|             'tax' => $request->tax,
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|             'notes' => $request->notes,
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|             'unique_hash' => str_random(60)
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|         ]);
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| 
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|         $invoiceItems = $request->items;
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| 
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|         foreach ($invoiceItems as $invoiceItem) {
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|             $invoiceItem['company_id'] = $request->header('company');
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|             $item = $invoice->items()->create($invoiceItem);
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| 
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|             if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
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|                 foreach ($invoiceItem['taxes'] as $tax) {
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|                     $tax['company_id'] = $request->header('company');
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| 
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|                     if ($tax['amount']) {
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|                         $item->taxes()->create($tax);
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|                     }
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|                 }
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|             }
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|         }
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| 
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|         if ($request->has('taxes')) {
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|             foreach ($request->taxes as $tax) {
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|                 $tax['company_id'] = $request->header('company');
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| 
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|                 if ($tax['amount']) {
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|                     $invoice->taxes()->create($tax);
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|                 }
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|             }
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|         }
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| 
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|         if ($request->has('invoiceSend')) {
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|             $data['invoice'] = Invoice::findOrFail($invoice->id)->toArray();
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|             $data['user'] = User::find($request->user_id)->toArray();
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|             $data['company'] = Company::find($invoice->company_id);
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| 
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|             $notificationEmail = CompanySetting::getSetting(
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|                 'notification_email',
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|                 $request->header('company')
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|             );
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| 
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|             $email = $data['user']['email'];
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| 
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|             if (!$email) {
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|                 return response()->json([
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|                     'error' => 'user_email_does_not_exist'
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|                 ]);
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|             }
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| 
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|             if (!$notificationEmail) {
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|                 return response()->json([
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|                     'error' => 'notification_email_does_not_exist'
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|                 ]);
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|             }
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| 
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|             \Mail::to($email)->send(new invoicePdf($data, $notificationEmail));
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|         }
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| 
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|         $invoice = Invoice::with(['items', 'user', 'invoiceTemplate', 'taxes'])->find($invoice->id);
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| 
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|         return response()->json([
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|             'url' => url('/invoices/pdf/'.$invoice->unique_hash),
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|             'invoice' => $invoice
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|         ]);
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|     }
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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  int $id
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function show(Request $request, $id)
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|     {
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|         $invoice = Invoice::with([
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|             'items',
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|             'items.taxes',
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|             'user',
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|             'invoiceTemplate',
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|             'taxes.taxType'
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|         ])->find($id);
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| 
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|         $siteData = [
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|             'invoice' => $invoice,
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|             'shareable_link' => url('/invoices/pdf/' . $invoice->unique_hash)
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|         ];
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| 
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|         return response()->json($siteData);
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|     }
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| 
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|     /**
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|      * Show the form for editing the specified resource.
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|      *
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|      * @param  int $id
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function edit(Request $request,$id)
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|     {
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|         $invoice = Invoice::with([
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|             'items',
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|             'items.taxes',
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|             'user',
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|             'invoiceTemplate',
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|             'taxes.taxType'
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|         ])->find($id);
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| 
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|         return response()->json([
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|             'nextInvoiceNumber' => $invoice->invoice_number,
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|             'invoice' => $invoice,
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|             'invoiceTemplates' => InvoiceTemplate::all(),
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|             'tax_per_item' => $invoice->tax_per_item,
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|             'discount_per_item' => $invoice->discount_per_item,
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|             'shareable_link' => url('/invoices/pdf/'.$invoice->unique_hash)
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|         ]);
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|     }
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| 
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|     /**
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|      * Update the specified resource in storage.
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|      *
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|      * @param  \Illuminate\Http\Request $request
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|      * @param  int $id
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function update(Requests\InvoicesRequest $request, $id)
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|     {
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|         $invoice_date = Carbon::createFromFormat('d/m/Y', $request->invoice_date);
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|         $due_date = Carbon::createFromFormat('d/m/Y', $request->due_date);
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| 
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|         $invoice = Invoice::find($id);
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|         $oldAmount = $invoice->total;
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| 
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|         if ($oldAmount != $request->total) {
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|             $oldAmount = (int)round($request->total) - (int)$oldAmount;
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|         } else {
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|             $oldAmount = 0;
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|         }
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| 
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|         $invoice->due_amount = ($invoice->due_amount + $oldAmount);
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| 
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|         if ($invoice->due_amount == 0 && $invoice->paid_status != Invoice::STATUS_PAID) {
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|             $invoice->status = Invoice::STATUS_COMPLETED;
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|             $invoice->paid_status = Invoice::STATUS_PAID;
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|         } elseif ($invoice->due_amount < 0 && $invoice->paid_status != Invoice::STATUS_UNPAID) {
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|             return response()->json([
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|                 'error' => 'invalid_due_amount'
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|             ]);
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|         } elseif ($invoice->due_amount != 0 && $invoice->paid_status == Invoice::STATUS_PAID) {
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|             $invoice->status = $invoice->getPreviousStatus();
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|             $invoice->paid_status = Invoice::STATUS_PARTIALLY_PAID;
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|         }
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| 
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|         $invoice->invoice_date = $invoice_date;
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|         $invoice->due_date = $due_date;
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|         $invoice->invoice_number = $request->invoice_number;
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|         $invoice->reference_number = $request->reference_number;
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|         $invoice->user_id = $request->user_id;
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|         $invoice->invoice_template_id = $request->invoice_template_id;
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|         $invoice->sub_total = $request->sub_total;
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|         $invoice->total = $request->total;
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|         $invoice->discount = $request->discount;
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|         $invoice->discount_type = $request->discount_type;
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|         $invoice->discount_val = $request->discount_val;
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|         $invoice->tax = $request->tax;
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|         $invoice->notes = $request->notes;
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|         $invoice->save();
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| 
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|         $oldItems = $invoice->items->toArray();
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|         $oldTaxes = $invoice->taxes->toArray();
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|         $invoiceItems = $request->items;
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| 
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|         foreach ($oldItems as $oldItem) {
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|             InvoiceItem::destroy($oldItem['id']);
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|         }
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| 
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|         foreach ($oldTaxes as $oldTax) {
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|             Tax::destroy($oldTax['id']);
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|         }
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| 
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|         foreach ($invoiceItems as $invoiceItem) {
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|             $invoiceItem['company_id'] = $request->header('company');
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|             $item = $invoice->items()->create($invoiceItem);
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| 
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|             if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
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|                 foreach ($invoiceItem['taxes'] as $tax) {
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|                     $tax['company_id'] = $request->header('company');
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| 
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|                     if ($tax['amount']) {
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|                         $item->taxes()->create($tax);
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|                     }
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|                 }
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|             }
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|         }
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| 
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|         if ($request->has('taxes')) {
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|             foreach ($request->taxes as $tax) {
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|                 $tax['company_id'] = $request->header('company');
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| 
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|                 if ($tax['amount']) {
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|                     $invoice->taxes()->create($tax);
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|                 }
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|             }
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|         }
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| 
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|         $invoice = Invoice::with(['items', 'user', 'invoiceTemplate', 'taxes'])->find($invoice->id);
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| 
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|         return response()->json([
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|             'url' => url('/invoices/pdf/' . $invoice->unique_hash),
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|             'invoice' => $invoice,
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|             'success' => true
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|         ]);
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|     }
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| 
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|     /**
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|      * Remove the specified resource from storage.
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|      *
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|      * @param  int $id
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|      * @return \Illuminate\Http\Response
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|      */
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|     public function destroy($id)
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|     {
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|         $invoice = Invoice::find($id);
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| 
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|         if ($invoice->payments()->exists() && $invoice->payments()->count() > 0) {
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|             return response()->json([
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|                 'error' => 'payment_attached'
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|             ]);
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|         }
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| 
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|         $invoice = Invoice::destroy($id);
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| 
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|         return response()->json([
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|             'success' => true
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|         ]);
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|     }
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| 
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|     public function delete(Request $request)
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|     {
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|         foreach ($request->id as $id) {
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|             $invoice = Invoice::find($id);
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| 
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|             if ($invoice->payments()->exists() && $invoice->payments()->count() > 0) {
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|                 return response()->json([
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|                     'error' => 'payment_attached'
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|                 ]);
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|             }
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|         }
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| 
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|         $invoice = Invoice::destroy($request->id);
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| 
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|         return response()->json([
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|             'success' => true
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|         ]);
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|     }
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| 
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|     public function sendInvoice(Request $request)
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|     {
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|         $invoice = Invoice::findOrFail($request->id);
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| 
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|         $data['invoice'] = $invoice->toArray();
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|         $userId = $data['invoice']['user_id'];
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|         $data['user'] = User::find($userId)->toArray();
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|         $data['company'] = Company::find($invoice->company_id);
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|         $email = $data['user']['email'];
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|         $notificationEmail = CompanySetting::getSetting(
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|             'notification_email',
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|             $request->header('company')
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|         );
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| 
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|         if (!$email) {
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|             return response()->json([
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|                 'error' => 'user_email_does_not_exist'
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|             ]);
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|         }
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| 
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|         if (!$notificationEmail) {
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|             return response()->json([
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|                 'error' => 'notification_email_does_not_exist'
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|             ]);
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|         }
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| 
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|         \Mail::to($email)->send(new invoicePdf($data, $notificationEmail));
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| 
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|         if ($invoice->status == Invoice::STATUS_DRAFT) {
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|             $invoice->status = Invoice::STATUS_SENT;
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|             $invoice->sent = true;
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|             $invoice->save();
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|         }
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| 
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| 
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|         return response()->json([
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|             'success' => true
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|         ]);
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|     }
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| 
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|     public function markAsSent(Request $request)
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|     {
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|         $invoice = Invoice::findOrFail($request->id);
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|         $invoice->status = Invoice::STATUS_SENT;
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|         $invoice->sent = true;
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|         $invoice->save();
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| 
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|         return response()->json([
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|             'success' => true
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|         ]);
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|     }
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| 
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|     public function markAsPaid(Request $request)
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|     {
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|         $invoice = Invoice::findOrFail($request->id);
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|         $invoice->status = Invoice::STATUS_COMPLETED;
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|         $invoice->paid_status = Invoice::STATUS_PAID;
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|         $invoice->due_amount = 0;
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|         $invoice->save();
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| 
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|         return response()->json([
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|             'success' => true
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|         ]);
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|     }
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| 
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|     public function getCustomersUnpaidInvoices(Request $request, $id)
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|     {
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|         $invoices = Invoice::where('paid_status', '<>', Invoice::STATUS_PAID)
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|             ->where('user_id', $id)->where('due_amount', '>', 0)
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|             ->whereCompany($request->header('company'))
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|             ->get();
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| 
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|         return response()->json([
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|             'invoices' => $invoices
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|         ]);
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|     }
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| }
 |