mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-04-15 09:14:08 +00:00
Relocate all 14 files from the catch-all app/Space namespace into proper locations: data providers to Support/Formatters, installation utilities to Services/Installation, PDF utils to Services/Pdf, module/update classes to Services/Module and Services/Update, SiteApi trait to Traits, and helpers to Support. Extract ~1,400 lines of business logic from 8 fat models (Invoice, Payment, Estimate, RecurringInvoice, Company, Customer, Expense, User) into 9 new service classes with constructor injection. Controllers now depend on services instead of calling static model methods. Shared item/tax creation logic consolidated into DocumentItemService.
459 lines
13 KiB
PHP
459 lines
13 KiB
PHP
<?php
|
|
|
|
namespace App\Models;
|
|
|
|
use App\Services\InvoiceService;
|
|
use App\Support\PdfHtmlSanitizer;
|
|
use App\Traits\GeneratesPdfTrait;
|
|
use App\Traits\HasCustomFieldsTrait;
|
|
use Carbon\Carbon;
|
|
use Illuminate\Database\Eloquent\Factories\HasFactory;
|
|
use Illuminate\Database\Eloquent\Model;
|
|
use Illuminate\Database\Eloquent\Relations\BelongsTo;
|
|
use Illuminate\Database\Eloquent\Relations\HasMany;
|
|
use Illuminate\Database\Eloquent\Relations\MorphMany;
|
|
use Nwidart\Modules\Facades\Module;
|
|
use Spatie\MediaLibrary\HasMedia;
|
|
use Spatie\MediaLibrary\InteractsWithMedia;
|
|
|
|
class Invoice extends Model implements HasMedia
|
|
{
|
|
use GeneratesPdfTrait;
|
|
use HasCustomFieldsTrait;
|
|
use HasFactory;
|
|
use InteractsWithMedia;
|
|
|
|
public const STATUS_DRAFT = 'DRAFT';
|
|
|
|
public const STATUS_SENT = 'SENT';
|
|
|
|
public const STATUS_VIEWED = 'VIEWED';
|
|
|
|
public const STATUS_COMPLETED = 'COMPLETED';
|
|
|
|
public const STATUS_UNPAID = 'UNPAID';
|
|
|
|
public const STATUS_PARTIALLY_PAID = 'PARTIALLY_PAID';
|
|
|
|
public const STATUS_PAID = 'PAID';
|
|
|
|
protected $dates = [
|
|
'created_at',
|
|
'updated_at',
|
|
'deleted_at',
|
|
'invoice_date',
|
|
'due_date',
|
|
];
|
|
|
|
protected $guarded = [
|
|
'id',
|
|
];
|
|
|
|
protected $appends = [
|
|
'formattedCreatedAt',
|
|
'formattedInvoiceDate',
|
|
'formattedDueDate',
|
|
'formattedDueAmount',
|
|
'invoicePdfUrl',
|
|
];
|
|
|
|
protected function casts(): array
|
|
{
|
|
return [
|
|
'total' => 'integer',
|
|
'tax' => 'integer',
|
|
'sub_total' => 'integer',
|
|
'discount' => 'float',
|
|
'discount_val' => 'integer',
|
|
'exchange_rate' => 'float',
|
|
];
|
|
}
|
|
|
|
public function transactions(): HasMany
|
|
{
|
|
return $this->hasMany(Transaction::class);
|
|
}
|
|
|
|
public function emailLogs(): MorphMany
|
|
{
|
|
return $this->morphMany('App\Models\EmailLog', 'mailable');
|
|
}
|
|
|
|
public function items(): HasMany
|
|
{
|
|
return $this->hasMany(InvoiceItem::class);
|
|
}
|
|
|
|
public function taxes(): HasMany
|
|
{
|
|
return $this->hasMany(Tax::class);
|
|
}
|
|
|
|
public function payments(): HasMany
|
|
{
|
|
return $this->hasMany(Payment::class);
|
|
}
|
|
|
|
public function currency(): BelongsTo
|
|
{
|
|
return $this->belongsTo(Currency::class);
|
|
}
|
|
|
|
public function company(): BelongsTo
|
|
{
|
|
return $this->belongsTo(Company::class);
|
|
}
|
|
|
|
public function customer(): BelongsTo
|
|
{
|
|
return $this->belongsTo(Customer::class, 'customer_id');
|
|
}
|
|
|
|
public function recurringInvoice(): BelongsTo
|
|
{
|
|
return $this->belongsTo(RecurringInvoice::class);
|
|
}
|
|
|
|
public function creator(): BelongsTo
|
|
{
|
|
return $this->belongsTo(User::class, 'creator_id');
|
|
}
|
|
|
|
public function getInvoicePdfUrlAttribute()
|
|
{
|
|
return url('/invoices/pdf/'.$this->unique_hash);
|
|
}
|
|
|
|
public function getPaymentModuleEnabledAttribute()
|
|
{
|
|
if (Module::has('Payments')) {
|
|
return Module::isEnabled('Payments');
|
|
}
|
|
|
|
return false;
|
|
}
|
|
|
|
public function getAllowEditAttribute()
|
|
{
|
|
$retrospective_edit = CompanySetting::getSetting('retrospective_edits', $this->company_id);
|
|
|
|
$allowed = true;
|
|
|
|
$status = [
|
|
self::STATUS_DRAFT,
|
|
self::STATUS_SENT,
|
|
self::STATUS_VIEWED,
|
|
self::STATUS_COMPLETED,
|
|
];
|
|
|
|
if ($retrospective_edit == 'disable_on_invoice_sent' && (in_array($this->status, $status)) && ($this->paid_status === Invoice::STATUS_PARTIALLY_PAID || $this->paid_status === Invoice::STATUS_PAID)) {
|
|
$allowed = false;
|
|
} elseif ($retrospective_edit == 'disable_on_invoice_partial_paid' && ($this->paid_status === Invoice::STATUS_PARTIALLY_PAID || $this->paid_status === Invoice::STATUS_PAID)) {
|
|
$allowed = false;
|
|
} elseif ($retrospective_edit == 'disable_on_invoice_paid' && $this->paid_status === Invoice::STATUS_PAID) {
|
|
$allowed = false;
|
|
}
|
|
|
|
return $allowed;
|
|
}
|
|
|
|
public function getPreviousStatus()
|
|
{
|
|
if ($this->viewed) {
|
|
return self::STATUS_VIEWED;
|
|
} elseif ($this->sent) {
|
|
return self::STATUS_SENT;
|
|
} else {
|
|
return self::STATUS_DRAFT;
|
|
}
|
|
}
|
|
|
|
public function getFormattedNotesAttribute($value)
|
|
{
|
|
return $this->getNotes();
|
|
}
|
|
|
|
public function getFormattedCreatedAtAttribute($value)
|
|
{
|
|
$dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
|
|
|
|
return Carbon::parse($this->created_at)->format($dateFormat);
|
|
}
|
|
|
|
public function getFormattedDueDateAttribute($value)
|
|
{
|
|
$dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
|
|
|
|
return Carbon::parse($this->due_date)->translatedFormat($dateFormat);
|
|
}
|
|
|
|
public function getFormattedDueAmountAttribute($value)
|
|
{
|
|
$currency = $this->currency;
|
|
|
|
if (! $currency) {
|
|
$currency = Currency::findOrFail(CompanySetting::getSetting('currency', $this->company_id));
|
|
}
|
|
|
|
return format_money_pdf($this->due_amount, $currency);
|
|
}
|
|
|
|
public function getFormattedInvoiceDateAttribute($value)
|
|
{
|
|
$dateFormat = CompanySetting::getSetting('carbon_date_format', $this->company_id);
|
|
$timeFormat = CompanySetting::getSetting('carbon_time_format', $this->company_id);
|
|
$invoiceTimeEnabled = CompanySetting::getSetting('invoice_use_time', $this->company_id);
|
|
|
|
if ($invoiceTimeEnabled === 'YES') {
|
|
$dateFormat .= ' '.$timeFormat;
|
|
}
|
|
|
|
return Carbon::parse($this->invoice_date)->translatedFormat($dateFormat);
|
|
}
|
|
|
|
public function scopeWhereStatus($query, $status)
|
|
{
|
|
return $query->where('invoices.status', $status);
|
|
}
|
|
|
|
public function scopeWherePaidStatus($query, $status)
|
|
{
|
|
return $query->where('invoices.paid_status', $status);
|
|
}
|
|
|
|
public function scopeWhereDueStatus($query, $status)
|
|
{
|
|
return $query->whereIn('invoices.paid_status', [
|
|
self::STATUS_UNPAID,
|
|
self::STATUS_PARTIALLY_PAID,
|
|
]);
|
|
}
|
|
|
|
public function scopeWhereInvoiceNumber($query, $invoiceNumber)
|
|
{
|
|
return $query->where('invoices.invoice_number', 'LIKE', '%'.$invoiceNumber.'%');
|
|
}
|
|
|
|
public function scopeInvoicesBetween($query, $start, $end)
|
|
{
|
|
return $query->whereBetween(
|
|
'invoices.invoice_date',
|
|
[$start->format('Y-m-d'), $end->format('Y-m-d')]
|
|
);
|
|
}
|
|
|
|
public function scopeWhereSearch($query, $search)
|
|
{
|
|
foreach (explode(' ', $search) as $term) {
|
|
$query->whereHas('customer', function ($query) use ($term) {
|
|
$query->where('name', 'LIKE', '%'.$term.'%')
|
|
->orWhere('contact_name', 'LIKE', '%'.$term.'%')
|
|
->orWhere('company_name', 'LIKE', '%'.$term.'%');
|
|
});
|
|
}
|
|
}
|
|
|
|
public function scopeWhereOrder($query, $orderByField, $orderBy)
|
|
{
|
|
$query->orderBy($orderByField, $orderBy);
|
|
}
|
|
|
|
public function scopeApplyFilters($query, array $filters)
|
|
{
|
|
$filters = collect($filters)->filter()->all();
|
|
|
|
return $query->when($filters['search'] ?? null, function ($query, $search) {
|
|
$query->whereSearch($search);
|
|
})->when($filters['status'] ?? null, function ($query, $status) {
|
|
match ($status) {
|
|
self::STATUS_UNPAID, self::STATUS_PARTIALLY_PAID, self::STATUS_PAID => $query->wherePaidStatus($status),
|
|
'DUE' => $query->whereDueStatus($status),
|
|
default => $query->whereStatus($status),
|
|
};
|
|
})->when($filters['paid_status'] ?? null, function ($query, $paidStatus) {
|
|
$query->wherePaidStatus($paidStatus);
|
|
})->when($filters['invoice_id'] ?? null, function ($query, $invoiceId) {
|
|
$query->whereInvoice($invoiceId);
|
|
})->when($filters['invoice_number'] ?? null, function ($query, $invoiceNumber) {
|
|
$query->whereInvoiceNumber($invoiceNumber);
|
|
})->when(($filters['from_date'] ?? null) && ($filters['to_date'] ?? null), function ($query) use ($filters) {
|
|
$start = Carbon::parse($filters['from_date']);
|
|
$end = Carbon::parse($filters['to_date']);
|
|
$query->invoicesBetween($start, $end);
|
|
})->when($filters['customer_id'] ?? null, function ($query, $customerId) {
|
|
$query->where('customer_id', $customerId);
|
|
})->when($filters['orderByField'] ?? null, function ($query, $orderByField) use ($filters) {
|
|
$orderBy = $filters['orderBy'] ?? 'desc';
|
|
$query->orderBy($orderByField, $orderBy);
|
|
}, function ($query) {
|
|
$query->orderBy('sequence_number', 'desc');
|
|
});
|
|
}
|
|
|
|
public function scopeWhereInvoice($query, $invoice_id)
|
|
{
|
|
$query->orWhere('id', $invoice_id);
|
|
}
|
|
|
|
public function scopeWhereCompany($query)
|
|
{
|
|
$query->where('invoices.company_id', request()->header('company'));
|
|
}
|
|
|
|
public function scopeWhereCompanyId($query, $company)
|
|
{
|
|
$query->where('invoices.company_id', $company);
|
|
}
|
|
|
|
public function scopeWhereCustomer($query, $customer_id)
|
|
{
|
|
$query->where('invoices.customer_id', $customer_id);
|
|
}
|
|
|
|
public function scopePaginateData($query, $limit)
|
|
{
|
|
if ($limit == 'all') {
|
|
return $query->get();
|
|
}
|
|
|
|
return $query->paginate($limit);
|
|
}
|
|
|
|
public function getPDFData()
|
|
{
|
|
return app(InvoiceService::class)->getPdfData($this);
|
|
}
|
|
|
|
public function getEmailAttachmentSetting()
|
|
{
|
|
$invoiceAsAttachment = CompanySetting::getSetting('invoice_email_attachment', $this->company_id);
|
|
|
|
if ($invoiceAsAttachment == 'NO') {
|
|
return false;
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
public function getCompanyAddress()
|
|
{
|
|
if ($this->company && (! $this->company->address()->exists())) {
|
|
return false;
|
|
}
|
|
|
|
$format = CompanySetting::getSetting('invoice_company_address_format', $this->company_id);
|
|
|
|
return $this->getFormattedString($format);
|
|
}
|
|
|
|
public function getCustomerShippingAddress()
|
|
{
|
|
if ($this->customer && (! $this->customer->shippingAddress()->exists())) {
|
|
return false;
|
|
}
|
|
|
|
$format = CompanySetting::getSetting('invoice_shipping_address_format', $this->company_id);
|
|
|
|
return $this->getFormattedString($format);
|
|
}
|
|
|
|
public function getCustomerBillingAddress()
|
|
{
|
|
if ($this->customer && (! $this->customer->billingAddress()->exists())) {
|
|
return false;
|
|
}
|
|
|
|
$format = CompanySetting::getSetting('invoice_billing_address_format', $this->company_id);
|
|
|
|
return $this->getFormattedString($format);
|
|
}
|
|
|
|
public function getNotes()
|
|
{
|
|
return PdfHtmlSanitizer::sanitize($this->getFormattedString($this->notes));
|
|
}
|
|
|
|
public function getEmailString($body)
|
|
{
|
|
$values = array_merge($this->getFieldsArray(), $this->getExtraFields());
|
|
|
|
$body = strtr($body, $values);
|
|
|
|
return preg_replace('/{(.*?)}/', '', $body);
|
|
}
|
|
|
|
public function getExtraFields()
|
|
{
|
|
return [
|
|
'{INVOICE_DATE}' => $this->formattedInvoiceDate,
|
|
'{INVOICE_DUE_DATE}' => $this->formattedDueDate,
|
|
'{INVOICE_NUMBER}' => $this->invoice_number,
|
|
'{INVOICE_REF_NUMBER}' => $this->reference_number,
|
|
];
|
|
}
|
|
|
|
public function addInvoicePayment($amount)
|
|
{
|
|
$this->due_amount += $amount;
|
|
$this->base_due_amount = $this->due_amount * $this->exchange_rate;
|
|
|
|
$this->changeInvoiceStatus($this->due_amount);
|
|
}
|
|
|
|
public function subtractInvoicePayment($amount)
|
|
{
|
|
$this->due_amount -= $amount;
|
|
$this->base_due_amount = $this->due_amount * $this->exchange_rate;
|
|
|
|
$this->changeInvoiceStatus($this->due_amount);
|
|
}
|
|
|
|
/**
|
|
* Set the invoice status from amount.
|
|
*
|
|
* @return array
|
|
*/
|
|
public function getInvoiceStatusByAmount($amount)
|
|
{
|
|
if ($amount < 0) {
|
|
return [];
|
|
}
|
|
|
|
if ($amount == 0) {
|
|
$data = [
|
|
'status' => Invoice::STATUS_COMPLETED,
|
|
'paid_status' => Invoice::STATUS_PAID,
|
|
'overdue' => false,
|
|
];
|
|
} elseif ($amount == $this->total) {
|
|
$data = [
|
|
'status' => $this->getPreviousStatus(),
|
|
'paid_status' => Invoice::STATUS_UNPAID,
|
|
];
|
|
} else {
|
|
$data = [
|
|
'status' => $this->getPreviousStatus(),
|
|
'paid_status' => Invoice::STATUS_PARTIALLY_PAID,
|
|
];
|
|
}
|
|
|
|
return $data;
|
|
}
|
|
|
|
/**
|
|
* Changes the invoice status right away
|
|
*
|
|
* @return string[]|void
|
|
*/
|
|
public function changeInvoiceStatus($amount)
|
|
{
|
|
$status = $this->getInvoiceStatusByAmount($amount);
|
|
if (! empty($status)) {
|
|
foreach ($status as $key => $value) {
|
|
$this->setAttribute($key, $value);
|
|
}
|
|
$this->save();
|
|
}
|
|
}
|
|
}
|