Add account next invoice
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@ -37,7 +37,8 @@ class ChargeController extends Controller
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public function delete(Charge $o): array
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{
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if (Gate::allows('delete',$o)) {
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$o->delete();
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$o->active = FALSE;
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$o->save();
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return ['ok'];
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@ -2,6 +2,7 @@
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namespace App\Models;
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use Carbon\Carbon;
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use Illuminate\Database\Eloquent\Builder;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Database\Eloquent\Model;
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@ -252,11 +253,59 @@ class Account extends Model implements IDs
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/* METHODS */
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public function invoice_next(): Collection
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{
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// Collect all the invoice items for our active services
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$nextdate = ($x=$this
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->services_active
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->filter(fn($item)=>$item->isBilled() && $item->invoice_next)
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->sortBy(fn($item)=>(string)$item->invoice_next))
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->first()
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->invoice_next
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->clone();
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// Add any additional items that will be invoiced 30 days
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$nextitemsdate = max($nextdate,Carbon::now())
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->clone()
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->addMonth()
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->subDay()
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->endOfday();
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$items = $x
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->filter(fn($item)=>$item->invoice_next->lessThan($nextitemsdate))
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->sortBy(fn($item)=>$item->invoice_next.$item->name)
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->map(fn($item)=>$item->next_invoice_items($nextitemsdate))
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->flatten();
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// Add any account charges (charges with no active service)
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foreach ($this->charges->filter(function($item) { return $item->unprocessed && ((! $this->service_id) || (! $item->service->isBilled())); }) as $oo) {
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$ii = new InvoiceItem;
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$ii->active = TRUE;
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$ii->service_id = $oo->service_id;
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$ii->product_id = $this->product_id;
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$ii->quantity = $oo->quantity;
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$ii->item_type = $oo->type;
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$ii->price_base = $oo->amount;
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$ii->start_at = $oo->start_at;
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$ii->stop_at = $oo->stop_at;
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$ii->module_id = 30; // @todo This shouldnt be hard coded
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$ii->module_ref = $oo->id;
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$ii->site_id = 1; // @todo
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$ii->addTaxes($this->country->taxes);
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$items->push($ii);
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}
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return $items;
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}
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/**
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* List of invoices (summary) for this account
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*
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* @param Collection|NULL $invoices
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* @return Collection
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* @param bool $all
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* @return Builder
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*/
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public function invoiceSummary(Collection $invoices=NULL,bool $all=FALSE): Builder
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{
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@ -2,6 +2,7 @@
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namespace App\Models;
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use Carbon\Carbon;
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use Exception;
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use Illuminate\Database\Eloquent\Casts\AsCollection;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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@ -11,7 +12,6 @@ use Illuminate\Support\Collection;
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use Illuminate\Support\Facades\Auth;
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use Illuminate\Support\Facades\Log;
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use Symfony\Component\HttpKernel\Exception\HttpException;
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use Leenooks\Carbon;
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use Leenooks\Casts\LeenooksCarbon;
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use App\Models\Product\Type;
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@ -33,8 +33,6 @@ use App\Traits\{ScopeServiceActive,ScopeServiceUserAuthorised};
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* + billing_interval : The period that this service is billed for by default
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* + billing_interval_string : The period that this service is billed for by default as a name
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* + invoiced_to : When this service has been billed to
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* + category : The type of service this is, eg: broadband, phone
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* + category_name : The type of service this is, eg: Broadband, Telephone (in human friendly)
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* + contract_term : The term that this service must be active
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* + contract_end : The date that the contract ends for this service
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* + name : Service short name with service address
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@ -615,10 +613,13 @@ class Service extends Model implements IDs
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*
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* @return Carbon
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*/
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public function getInvoiceNextAttribute(): Carbon
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public function getInvoiceNextAttribute(): ?Carbon
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{
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$last = $this->getInvoicedToAttribute();
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if ($this->stop_at && $last->greaterThan($this->stop_at))
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return NULL;
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return $last
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? $last->addDay()
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: (min($this->start_at,$this->invoice_next_at) ?: Carbon::now());
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@ -1074,9 +1075,9 @@ class Service extends Model implements IDs
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if (is_null($billdate))
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$billdate = $invoiced_to->clone()->addDays(config('osb.invoice_days'));
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while ($invoiced_to < ($this->stop_at ?: $billdate)) {
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while ($invoiced_to <= ($this->stop_at ?: $billdate)) {
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$ii = new InvoiceItem;
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$period = Invoice::invoice_period($invoiced_to,$this->getBillingIntervalAttribute(),$this->product->price_recur_strict);
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$period = Invoice::invoice_period($invoiced_to,$this->getBillingIntervalAttribute(),(bool)$this->product->price_recur_strict);
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$ii->active = TRUE;
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$ii->service_id = $this->id;
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@ -5,8 +5,6 @@ namespace App\Models;
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use Illuminate\Database\Eloquent\Factories\HasFactory;
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use Illuminate\Notifications\Notifiable;
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use Illuminate\Foundation\Auth\User as Authenticatable;
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use Illuminate\Support\Collection;
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use Illuminate\Database\Eloquent\Collection as DatabaseCollection;
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use Illuminate\Support\Facades\Log;
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use Laravel\Passport\HasApiTokens;
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use Leenooks\Traits\ScopeActive;
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@ -272,41 +270,6 @@ class User extends Authenticatable implements IDs
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return in_array($this->role(),['wholesaler']);
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}
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/**
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* Get all the items for the next invoice
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*
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* @param bool $future
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* @return DatabaseCollection
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* @deprecated This should be done in accounts
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*/
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public function next_invoice_items(bool $future=FALSE): Collection
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{
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return collect();
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$result = new DatabaseCollection;
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$this->services->load(['invoice_items.taxes']);
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foreach ($this->services as $o) {
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if ($future) {
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if ($o->invoice_next->subDays(config('app.invoice_inadvance'))->isPast())
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continue;
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} else {
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if ($o->invoice_next->subDays(config('app.invoice_inadvance'))->isFuture())
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continue;
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}
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foreach ($o->next_invoice_items($future) as $oo)
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$result->push($oo);
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}
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$result->load([
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'product.translate',
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'service.type',
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]);
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return $result;
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}
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/**
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* Determine what the logged in user's role is
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* + Wholesaler - aka Super User
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@ -0,0 +1,35 @@
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<!-- $o=Account::class -->
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@use(Carbon\Carbon)
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<!-- Show next items for an invoice -->
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@if(($x=$o->invoice_next())->count())
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<div class="card">
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<div class="card-body">
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<p>The following items will be invoiced on or after <strong>{{ max($x->first()->start_at->subDays(config('osb.invoice_days')),Carbon::now())->format('Y-m-d') }}</strong></p>
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<table class="table table-sm table-stripped">
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<!-- Group by Service -->
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@foreach ($x->groupBy('service_id') as $id => $oo)
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<tr>
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<td>{{ $oo->first()?->product?->category_name ?: '-' }}</td>
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<td>
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@if($id)
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<a href="{{ url('u/service',$oo->first()->service_id) }}">{{ $oo->first()->service->name }}</a>
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@else
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Account Charges
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@endif
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</td>
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<td class="text-right">${{ number_format($oo->sum('total'),2) }}</td>
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</tr>
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@endforeach
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<tr>
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<th class="text-right" colspan="2">TOTAL</th>
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<th class="text-right">${{ number_format($x->sum('total'),2) }}</th>
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</tr>
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</table>
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</div>
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</div>
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@else
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<p>No items currently due to invoice.</p>
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@endif
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@ -27,7 +27,7 @@
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<td>{{ $so->product->category_name }}</td>
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<td>{{ $so->name_short }}</td>
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<td>{{ $so->product->name }}</td>
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<td>{{ $so->external_billing ? '-' : $so->invoice_next->format('Y-m-d') }}</td>
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<td>{{ ($so->external_billing || (! $so->invoice_next)) ? '-' : $so->invoice_next->format('Y-m-d') }}</td>
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</tr>
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@endforeach
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</tbody>
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<th>Service</th>
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<th>Description</th>
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<th class="text-right">Total</th>
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<th> </th>
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</tr>
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</thead>
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@ -42,7 +43,8 @@
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<td>{{ $o->account->name }}</td>
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<td><a href="{{ url('u/service',$o->service_id) }}">{{ $o->service->name_short }}</a></td>
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<td>{{ $o->description }}</td>
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<td class="text-right">{{ number_format($o->quantity*$o->amount,2) }}</td>
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<td class="text-right">{{ number_format($o->total,2) }}</td>
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<td><a class="charge_delete text-dark" data-id="{{ $o->id }}" href="{{ url('/r/charge/delete',$o->id) }}"><i class="fas fa-fw fa-ban"></i></a></td>
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</tr>
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@empty
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<tr>
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@ -55,18 +57,21 @@
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</div>
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</div>
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</div>
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<x-leenooks::modal.delete hide="row" trigger="charge_delete"/>
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@endsection
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@section('page-styles')
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@css(datatables,bootstrap4)
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@append
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@section('page-scripts')
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@js(datatables,bootstrap4)
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@pa(datatables,rowgroup|conditionalpaging)
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@section('page-scripts')
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<script type="text/javascript">
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$(document).ready(function() {
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$('#unprocessed_charges').DataTable( {
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order: [1,'desc'],
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$('#unprocessed_charges').DataTable({
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conditionalPaging: true,
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order: [[3,'desc'],[1,'desc']],
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rowGroup: {
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dataSrc: [3],
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},
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});
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});
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</script>
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@ -76,7 +76,7 @@
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<div class="tab-pane fade" id="tab-futureinvoice">
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<div class="row">
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<div class="col-12 col-xl-9">
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@include('theme.backend.adminlte.invoice.widget.next',['future'=>TRUE])
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@include('theme.backend.adminlte.account.widget.invoice_next',['o'=>$ao])
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</div>
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</div>
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</div>
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@ -1,41 +0,0 @@
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<!-- @todo These needs to be optimised, and change for $o = Account::class -->
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<!-- Show next items for an invoice -->
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@if(($x=$o->next_invoice_items($future))->count())
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<div class="card">
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<div class="card-body">
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<table class="table">
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<!-- Group by Account -->
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@foreach ($x->groupBy('product_id') as $id => $oo)
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<tr>
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<th colspan="4">{{ $oo->first()->product->name }}</th>
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<th class="text-right">${{ number_format($oo->sum('total'),2) }}</th>
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</tr>
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@foreach ($oo->groupBy('service_id') as $ooo)
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<tr>
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<td class="pt-0 pb-1" style="width: 12em;"><a href="{{ url('u/service',$ooo->first()->service_id) }}">{{ $ooo->first()->service->sid }}</a></td>
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<td class="pt-0 pb-1" colspan="3">{{ $ooo->first()->service->name }}</td>
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</tr>
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@foreach ($ooo as $io)
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<tr>
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<td class="pt-0 pb-1"> </td>
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<td class="pt-0 pb-1"> </td>
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<td class="pt-0 pb-1">{{ $io->item_type_name }}</td>
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<td class="text-right pt-0 pb-1">${{ number_format($io->total,2) }}</td>
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</tr>
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@endforeach
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@endforeach
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@endforeach
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<tr>
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<th class="text-right" colspan="4">TOTAL</th>
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<th class="text-right">${{ number_format($x->sum('total'),2) }}</th>
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</tr>
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</table>
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</div>
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</div>
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@else
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<p>No items currently due to invoice.</p>
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@endif
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