Files
InvoiceShelf/app/Services/CustomerService.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,
];
}
}