mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-04-15 01:04:03 +00:00
239 lines
7.6 KiB
PHP
239 lines
7.6 KiB
PHP
<?php
|
|
|
|
namespace App\Services;
|
|
|
|
use App\Models\CompanySetting;
|
|
use App\Models\Customer;
|
|
use App\Models\Expense;
|
|
use App\Models\Invoice;
|
|
use App\Models\Payment;
|
|
use Carbon\Carbon;
|
|
use Illuminate\Http\Request;
|
|
use Illuminate\Support\Collection;
|
|
use Illuminate\Validation\ValidationException;
|
|
|
|
class CustomerService
|
|
{
|
|
public function create(Request $request): Customer
|
|
{
|
|
$customer = Customer::create($request->getCustomerPayload());
|
|
|
|
if ($request->shipping) {
|
|
if ($request->hasAddress($request->shipping)) {
|
|
$customer->addresses()->create($request->getShippingAddress());
|
|
}
|
|
}
|
|
|
|
if ($request->billing) {
|
|
if ($request->hasAddress($request->billing)) {
|
|
$customer->addresses()->create($request->getBillingAddress());
|
|
}
|
|
}
|
|
|
|
$customFields = $request->customFields;
|
|
|
|
if ($customFields) {
|
|
$customer->addCustomFields($customFields);
|
|
}
|
|
|
|
return Customer::with('billingAddress', 'shippingAddress', 'fields')->find($customer->id);
|
|
}
|
|
|
|
/**
|
|
* @throws ValidationException
|
|
*/
|
|
public function update(Request $request, Customer $customer): Customer
|
|
{
|
|
$condition = $customer->estimates()->exists() || $customer->invoices()->exists() || $customer->payments()->exists() || $customer->recurringInvoices()->exists();
|
|
|
|
if (($customer->currency_id !== $request->currency_id) && $condition) {
|
|
throw ValidationException::withMessages([
|
|
'currency_id' => ['you_cannot_edit_currency'],
|
|
]);
|
|
}
|
|
|
|
$customer->update($request->getCustomerPayload());
|
|
|
|
$customer->addresses()->delete();
|
|
|
|
if ($request->shipping) {
|
|
if ($request->hasAddress($request->shipping)) {
|
|
$customer->addresses()->create($request->getShippingAddress());
|
|
}
|
|
}
|
|
|
|
if ($request->billing) {
|
|
if ($request->hasAddress($request->billing)) {
|
|
$customer->addresses()->create($request->getBillingAddress());
|
|
}
|
|
}
|
|
|
|
$customFields = $request->customFields;
|
|
|
|
if ($customFields) {
|
|
$customer->updateCustomFields($customFields);
|
|
}
|
|
|
|
return Customer::with('billingAddress', 'shippingAddress', 'fields')->find($customer->id);
|
|
}
|
|
|
|
public function delete(Collection $ids): bool
|
|
{
|
|
foreach ($ids as $id) {
|
|
$customer = Customer::find($id);
|
|
|
|
if ($customer->estimates()->exists()) {
|
|
$customer->estimates()->delete();
|
|
}
|
|
|
|
if ($customer->invoices()->exists()) {
|
|
$customer->invoices->map(function ($invoice) {
|
|
if ($invoice->transactions()->exists()) {
|
|
$invoice->transactions()->delete();
|
|
}
|
|
$invoice->delete();
|
|
});
|
|
}
|
|
|
|
if ($customer->payments()->exists()) {
|
|
$customer->payments()->delete();
|
|
}
|
|
|
|
if ($customer->addresses()->exists()) {
|
|
$customer->addresses()->delete();
|
|
}
|
|
|
|
if ($customer->expenses()->exists()) {
|
|
$customer->expenses()->delete();
|
|
}
|
|
|
|
if ($customer->recurringInvoices()->exists()) {
|
|
foreach ($customer->recurringInvoices as $recurringInvoice) {
|
|
if ($recurringInvoice->items()->exists()) {
|
|
$recurringInvoice->items()->delete();
|
|
}
|
|
|
|
$recurringInvoice->delete();
|
|
}
|
|
}
|
|
|
|
$customer->delete();
|
|
}
|
|
|
|
return true;
|
|
}
|
|
|
|
public function getStats(Customer $customer, int $companyId, bool $previousYear = false): array
|
|
{
|
|
$i = 0;
|
|
$months = [];
|
|
$invoiceTotals = [];
|
|
$expenseTotals = [];
|
|
$receiptTotals = [];
|
|
$netProfits = [];
|
|
$monthCounter = 0;
|
|
$fiscalYear = CompanySetting::getSetting('fiscal_year', $companyId);
|
|
$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 ($previousYear) {
|
|
$startDate->subYear()->startOfMonth();
|
|
$start->subYear()->startOfMonth();
|
|
$end->subYear()->endOfMonth();
|
|
}
|
|
|
|
while ($monthCounter < 12) {
|
|
array_push(
|
|
$invoiceTotals,
|
|
Invoice::whereBetween(
|
|
'invoice_date',
|
|
[$start->format('Y-m-d'), $end->format('Y-m-d')]
|
|
)
|
|
->whereCompany()
|
|
->whereCustomer($customer->id)
|
|
->sum('base_total') ?? 0
|
|
);
|
|
array_push(
|
|
$expenseTotals,
|
|
Expense::whereBetween(
|
|
'expense_date',
|
|
[$start->format('Y-m-d'), $end->format('Y-m-d')]
|
|
)
|
|
->whereCompany()
|
|
->whereUser($customer->id)
|
|
->sum('base_amount') ?? 0
|
|
);
|
|
array_push(
|
|
$receiptTotals,
|
|
Payment::whereBetween(
|
|
'payment_date',
|
|
[$start->format('Y-m-d'), $end->format('Y-m-d')]
|
|
)
|
|
->whereCompany()
|
|
->whereCustomer($customer->id)
|
|
->sum('base_amount') ?? 0
|
|
);
|
|
array_push(
|
|
$netProfits,
|
|
($receiptTotals[$i] - $expenseTotals[$i])
|
|
);
|
|
$i++;
|
|
array_push($months, $start->translatedFormat('M'));
|
|
$monthCounter++;
|
|
$end->startOfMonth();
|
|
$start->addMonth()->startOfMonth();
|
|
$end->addMonth()->endOfMonth();
|
|
}
|
|
|
|
$start->subMonth()->endOfMonth();
|
|
|
|
$salesTotal = Invoice::whereBetween(
|
|
'invoice_date',
|
|
[$startDate->format('Y-m-d'), $start->format('Y-m-d')]
|
|
)
|
|
->whereCompany()
|
|
->whereCustomer($customer->id)
|
|
->sum('base_total');
|
|
$totalReceipts = Payment::whereBetween(
|
|
'payment_date',
|
|
[$startDate->format('Y-m-d'), $start->format('Y-m-d')]
|
|
)
|
|
->whereCompany()
|
|
->whereCustomer($customer->id)
|
|
->sum('base_amount');
|
|
$totalExpenses = Expense::whereBetween(
|
|
'expense_date',
|
|
[$startDate->format('Y-m-d'), $start->format('Y-m-d')]
|
|
)
|
|
->whereCompany()
|
|
->whereUser($customer->id)
|
|
->sum('base_amount');
|
|
$netProfit = (int) $totalReceipts - (int) $totalExpenses;
|
|
|
|
return [
|
|
'months' => $months,
|
|
'invoiceTotals' => $invoiceTotals,
|
|
'expenseTotals' => $expenseTotals,
|
|
'receiptTotals' => $receiptTotals,
|
|
'netProfit' => $netProfit,
|
|
'netProfits' => $netProfits,
|
|
'salesTotal' => $salesTotal,
|
|
'totalReceipts' => $totalReceipts,
|
|
'totalExpenses' => $totalExpenses,
|
|
];
|
|
}
|
|
}
|