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chore(reporting): remove legacy-era reporting sources

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This commit is contained in:
Darko Gjorgjijoski
2026-08-21 10:51:26 +02:00
parent 8e3dc1f447
commit 923a383ec5
9 changed files with 0 additions and 729 deletions
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app/Domains/Reporting/Http/Controllers/Company/DashboardController.php
-165
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@@ -1,165 +0,0 @@
<?php
namespace App\Domains\Reporting\Http\Controllers\Company;
use App\Domains\Accounts\Models\Company;
use App\Domains\Accounts\Models\CompanySetting;
use App\Domains\Contacts\Models\Customer;
use App\Domains\Purchases\Models\Expense;
use App\Domains\Receivables\Models\Payment;
use App\Domains\Sales\Models\Estimate;
use App\Domains\Sales\Models\Invoice;
use App\Platform\Http\Controller;
use Carbon\Carbon;
use Illuminate\Http\JsonResponse;
use Illuminate\Http\Request;
use Silber\Bouncer\BouncerFacade;
class DashboardController extends Controller
{
/**
* Handle the incoming request.
*
* @return JsonResponse
*/
public function __invoke(Request $request)
{
$company = Company::find($request->header('company'));
$this->authorize('view dashboard', $company);
$invoice_totals = [];
$expense_totals = [];
$receipt_totals = [];
$net_income_totals = [];
$i = 0;
$months = [];
$monthCounter = 0;
$fiscalYear = CompanySetting::getSetting('fiscal_year', $request->header('company'));
$startDate = Carbon::now();
$start = Carbon::now();
$end = Carbon::now();
$terms = explode('-', $fiscalYear);
$companyStartMonth = intval($terms[0]);
if ($companyStartMonth <= $start->month) {
$startDate->month($companyStartMonth)->startOfMonth();
$start->month($companyStartMonth)->startOfMonth();
$end->month($companyStartMonth)->endOfMonth();
} else {
$startDate->subYear()->month($companyStartMonth)->startOfMonth();
$start->subYear()->month($companyStartMonth)->startOfMonth();
$end->subYear()->month($companyStartMonth)->endOfMonth();
}
if ($request->has('previous_year')) {
$startDate->subYear()->startOfMonth();
$start->subYear()->startOfMonth();
$end->subYear()->endOfMonth();
}
while ($monthCounter < 12) {
$invoice_totals[] = Invoice::whereBetween(
'invoice_date',
[$start->format('Y-m-d'), $end->format('Y-m-d')]
)
->whereCompany()
->sum('base_total');
$expense_totals[] = Expense::whereBetween(
'expense_date',
[$start->format('Y-m-d'), $end->format('Y-m-d')]
)
->whereCompany()
->sum('base_amount');
$receipt_totals[] = Payment::whereBetween(
'payment_date',
[$start->format('Y-m-d'), $end->format('Y-m-d')]
)
->whereCompany()
->sum('base_amount');
$net_income_totals[] = ($receipt_totals[$i] - $expense_totals[$i]);
$i++;
$months[] = $start->translatedFormat('M');
$monthCounter++;
$end->startOfMonth();
$start->addMonth()->startOfMonth();
$end->addMonth()->endOfMonth();
}
$start->subMonth()->endOfMonth();
$total_sales = Invoice::whereBetween(
'invoice_date',
[$startDate->format('Y-m-d'), $start->format('Y-m-d')]
)
->whereCompany()
->sum('base_total');
$total_receipts = Payment::whereBetween(
'payment_date',
[$startDate->format('Y-m-d'), $start->format('Y-m-d')]
)
->whereCompany()
->sum('base_amount');
$total_expenses = Expense::whereBetween(
'expense_date',
[$startDate->format('Y-m-d'), $start->format('Y-m-d')]
)
->whereCompany()
->sum('base_amount');
$total_net_income = (int) $total_receipts - (int) $total_expenses;
$chart_data = [
'months' => $months,
'invoice_totals' => $invoice_totals,
'expense_totals' => $expense_totals,
'receipt_totals' => $receipt_totals,
'net_income_totals' => $net_income_totals,
];
$total_customer_count = Customer::whereCompany()->count();
// "How many invoices did we issue" counts issued documents, so the
// reversals are excluded. The sums above deliberately keep them: a
// credit note's negated total is exactly what nets sales back out.
$total_invoice_count = Invoice::whereCompany()
->where('type', Invoice::TYPE_INVOICE)
->count();
$total_estimate_count = Estimate::whereCompany()->count();
$total_amount_due = Invoice::whereCompany()
->sum('base_due_amount');
// Raw models, not InvoiceResource: every loaded relation is serialized
// with the full $appends set, so a column-limited creditNotes load blew
// up in the date accessors (no company_id on the children) and a full
// load would run the appends per credit note for nothing. The rows do
// not need the relation: credited_status is a resource-level field, and
// a fully credited invoice has no due amount so it never appears here.
$recent_due_invoices = Invoice::with('customer')
->whereCompany()
->where('base_due_amount', '>', 0)
->take(5)
->latest()
->get();
$recent_estimates = Estimate::with('customer')->whereCompany()->take(5)->latest()->get();
return response()->json([
'total_amount_due' => $total_amount_due,
'total_customer_count' => $total_customer_count,
'total_invoice_count' => $total_invoice_count,
'total_estimate_count' => $total_estimate_count,
'recent_due_invoices' => BouncerFacade::can('view-invoice', Invoice::class) ? $recent_due_invoices : [],
'recent_estimates' => BouncerFacade::can('view-estimate', Estimate::class) ? $recent_estimates : [],
'chart_data' => $chart_data,
'total_sales' => $total_sales,
'total_receipts' => $total_receipts,
'total_expenses' => $total_expenses,
'total_net_income' => $total_net_income,
]);
}
}