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2 Commits
29bccbf72f
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9580fb1cd9
Author | SHA1 | Date | |
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9580fb1cd9 | |||
3aac3d310f |
@ -102,7 +102,7 @@ class Account extends Model implements IDs
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public function invoices()
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public function invoices()
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{
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{
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return $this->hasMany(Invoice::class)
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return $this->hasMany(Invoice::class)
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->with(['items.taxes','paymentitems.payment']);
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->with(['items.taxes','payment_items.payment']);
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}
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}
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/**
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/**
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@ -10,14 +10,6 @@ class Country extends Model
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/* RELATIONS */
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/* RELATIONS */
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/**
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* The currency this country belongs to
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*/
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public function currency()
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{
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return $this->belongsTo(Currency::class);
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}
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public function taxes()
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public function taxes()
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{
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{
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return $this->hasMany(Tax::class);
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return $this->hasMany(Tax::class);
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@ -1,29 +0,0 @@
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<?php
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namespace App\Models;
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use Illuminate\Database\Eloquent\Model;
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class Currency extends Model
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{
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public $timestamps = FALSE;
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const ROUND_HALF_UP = 1;
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const ROUND_HALF_DOWN = 2;
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const ROUND_HALF_EVEN = 3;
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const ROUND_HALF_ODD = 4;
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/* RELATIONS */
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public function country()
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{
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return $this->hasOne(Country::class);
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}
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/* METHODS */
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public function round($value,$mode=self::ROUND_HALF_UP)
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{
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return round($value,$this->rounding,$mode);
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}
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}
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@ -7,6 +7,7 @@ use Clarkeash\Doorman\Facades\Doorman;
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use Clarkeash\Doorman\Models\Invite;
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use Clarkeash\Doorman\Models\Invite;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Database\Eloquent\Model;
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use Illuminate\Support\Arr;
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use Illuminate\Support\Arr;
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use Illuminate\Support\Collection;
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use Leenooks\Casts\LeenooksCarbon;
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use Leenooks\Casts\LeenooksCarbon;
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use Leenooks\Traits\ScopeActive;
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use Leenooks\Traits\ScopeActive;
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@ -19,16 +20,16 @@ use App\Traits\PushNew;
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* Invoices that belong to an Account
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* Invoices that belong to an Account
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*
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*
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* Attributes for services:
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* Attributes for services:
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* + created_at : Date the invoice was created
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* + due : Balance due on an invoice
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* + due : Balance due on an invoice
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* + due_date : Date the invoice is due
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* + due_at : Date the invoice is due
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* + invoice_date : Date the invoice was created
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* + lid : Local ID for invoice
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* + lid : Local ID for invoice
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* + paid : Total of payments received (excluding pending)
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* + paid : Total of payments received (excluding pending)
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* + paid_date : Date the invoice was paid in full
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* + paid_date : Date the invoice was paid in full
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* + paid_pending : Total of pending payments received
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* + paid_pending : Total of pending payments received
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* + sid : System ID for invoice
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* + sid : System ID for invoice
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* + sub_total : Invoice sub-total before taxes
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* + sub_total : Invoice sub-total before taxes
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* + total_tax : Invoices total of taxes
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* + tax_total : Invoices total of taxes
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* + total : Invoice total
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* + total : Invoice total
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*
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*
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* @package App\Models
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* @package App\Models
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@ -97,13 +98,13 @@ class Invoice extends Model implements IDs
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// Array of items that can be updated with PushNew
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// Array of items that can be updated with PushNew
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protected $pushable = ['items'];
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protected $pushable = ['items'];
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/*
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protected $with = [
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protected $with = [
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'account.country.currency',
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'items_active:id,start_at,stop_at,quantity,price_base,discount_amt,item_type,product_id,service_id,invoice_id',
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'items.taxes',
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'items_active.taxes:id,invoice_item_id,amount,tax_id',
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'paymentitems'
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'items_active.product:id',
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'items_active.product.translate:id,product_id,name_short,name_detail',
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'payment_items_active:id,amount,payment_id,invoice_id',
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];
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];
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*/
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/* STATIC METHODS */
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/* STATIC METHODS */
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@ -181,29 +182,58 @@ class Invoice extends Model implements IDs
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/* RELATIONS */
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/* RELATIONS */
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/**
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* Account this invoice belongs to
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*/
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public function account()
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public function account()
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{
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{
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return $this->belongsTo(Account::class);
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return $this->belongsTo(Account::class);
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}
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}
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/**
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* Items on this invoice belongs to
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*/
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public function items()
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public function items()
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{
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{
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return $this->hasMany(InvoiceItem::class)
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return $this->hasMany(InvoiceItem::class)
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->where('active',TRUE)
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->with(['taxes','product']);
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->with(['taxes','product']);
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}
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}
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/**
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* Active items on this invoice belongs to
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*/
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public function items_active()
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{
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return $this->items()
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->where('active',TRUE);
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}
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/**
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* Payments applied to this invoice
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*/
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public function payments()
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public function payments()
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{
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{
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return $this->hasManyThrough(Payment::class,PaymentItem::class,NULL,'id',NULL,'payment_id')
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return $this->hasManyThrough(Payment::class,PaymentItem::class,NULL,'id',NULL,'payment_id')
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->active();
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->where('active',TRUE);
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}
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}
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public function paymentitems()
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/**
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* Payment items attached to this invoice
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*/
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public function payment_items()
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{
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{
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return $this->hasMany(PaymentItem::class);
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return $this->hasMany(PaymentItem::class);
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}
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}
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public function payment_items_active()
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{
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return $this->payment_items()
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->where('payment_items.active',TRUE);
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}
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/**
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* 3rd party provider details to this invoice (eg: accounting providers)
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*/
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public function providers()
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public function providers()
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{
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{
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return $this->belongsToMany(ProviderOauth::class,'invoice__provider')
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return $this->belongsToMany(ProviderOauth::class,'invoice__provider')
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@ -236,31 +266,6 @@ class Invoice extends Model implements IDs
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return sprintf('%3.2f',$this->getTotalAttribute()-$this->getPaidAttribute());
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return sprintf('%3.2f',$this->getTotalAttribute()-$this->getPaidAttribute());
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}
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}
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/**
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* @return mixed
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* @todo Change references to due_at to use due_date
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*/
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public function getDueDateAttribute(): Carbon
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{
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return $this->due_at;
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}
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/**
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* Date the invoices was created
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*
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* @return Carbon
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*/
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public function getInvoiceDateAttribute(): Carbon
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{
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return $this->created_at;
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}
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// @todo Move this to a site configuration
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public function getInvoiceTextAttribute()
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{
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return sprintf('Thank you for using %s for your Internet Services.',config('site')->site_name);
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}
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/**
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/**
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* Total of payments received for this invoice
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* Total of payments received for this invoice
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* excluding pending payments
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* excluding pending payments
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@ -269,9 +274,7 @@ class Invoice extends Model implements IDs
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*/
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*/
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public function getPaidAttribute(): float
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public function getPaidAttribute(): float
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{
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{
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return $this->paymentitems
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return $this->payment_items_active->sum('amount');
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->filter(function($item) { return ! $item->payment->pending_status && $item->payment->active; })
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->sum('amount');
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}
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}
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/**
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/**
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@ -282,11 +285,13 @@ class Invoice extends Model implements IDs
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*/
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*/
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public function getPaidDateAttribute(): ?Carbon
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public function getPaidDateAttribute(): ?Carbon
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{
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{
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// If the invoice still has a due balance, its not paid
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if ($this->getDueAttribute())
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if ($this->getDueAttribute())
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return NULL;
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return NULL;
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$o = $this->payments
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$o = $this
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->filter(function($item) { return ! $item->pending_status; })
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->payments
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->filter(fn($item)=>(! $item->pending_status))
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->last();
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->last();
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return $o?->paid_at;
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return $o?->paid_at;
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@ -299,8 +304,8 @@ class Invoice extends Model implements IDs
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*/
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*/
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public function getPaidPendingAttribute(): float
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public function getPaidPendingAttribute(): float
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{
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{
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return $this->paymentitems
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return $this->payment_items
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->filter(function($item) { return $item->payment->pending_status; })
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->filter(fn($item)=>$item->payment->pending_status)
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->sum('amount');
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->sum('amount');
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}
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}
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@ -311,28 +316,17 @@ class Invoice extends Model implements IDs
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*/
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*/
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public function getSubTotalAttribute(): float
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public function getSubTotalAttribute(): float
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{
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{
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return $this->items->where('active',TRUE)->sum('sub_total');
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return $this->items_active->sum('sub_total');
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}
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}
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/**
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/**
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* Get the invoices taxes total
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* Get the invoices taxes total
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*
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*
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* @return float
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* @return float
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* @deprecated use getTotalTaxAttribute();
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*/
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*/
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public function getTaxTotalAttribute(): float
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public function getTaxTotalAttribute(): float
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{
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{
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return $this->getTotalTaxAttribute();
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return $this->items_active->sum('tax');
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}
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/**
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* Get the invoices taxes total
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*
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* @return float
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*/
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public function getTotalTaxAttribute(): float
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{
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return $this->items->where('active',TRUE)->sum('tax');
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}
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}
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/**
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/**
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@ -342,17 +336,11 @@ class Invoice extends Model implements IDs
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*/
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*/
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public function getTotalAttribute(): float
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public function getTotalAttribute(): float
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{
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{
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return $this->getSubTotalAttribute()+$this->getTotalTaxAttribute();
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return $this->getSubTotalAttribute()+$this->getTaxTotalAttribute();
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}
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}
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/* METHODS */
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/* METHODS */
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// @todo This shouldnt be here - current should be handled at an account level.
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public function currency()
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{
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return $this->account->country->currency;
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}
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/**
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/**
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* Return a download link for non-auth downloads
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* Return a download link for non-auth downloads
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*
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*
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@ -366,57 +354,37 @@ class Invoice extends Model implements IDs
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$tokendate = ($x=Carbon::now()->addDays(21)) > ($y=$this->due_at->addDays(21)) ? $x : $y;
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$tokendate = ($x=Carbon::now()->addDays(21)) > ($y=$this->due_at->addDays(21)) ? $x : $y;
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// Extend the expire date
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// Extend the expire date
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if ($io AND ($tokendate > $io->valid_until)) {
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if ($io && ($tokendate > $io->valid_until)) {
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$io->valid_until = $tokendate;
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$io->valid_until = $tokendate;
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$io->save();
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$io->save();
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}
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}
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$code = (! $io) ? Doorman::generate()->for($this->account->user->email)->uses(0)->expiresOn($tokendate)->make()->first()->code : $io->code;
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$code = (! $io)
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? Doorman::generate()
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->for($this->account->user->email)
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->uses(0)
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->expiresOn($tokendate)
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->make()
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->first()
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->code
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: $io->code;
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return url('u/invoice',[$this->id,'email',$code]);
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return url('u/invoice',[$this->id,'email',$code]);
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}
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}
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// @todo document
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/**
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public function products()
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* Return all the items on an invoice for a particular service and product
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*
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* @param Product $po
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* @param Service $so
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* @return Collection
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*/
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public function product_service_items(Product $po,Service $so): Collection
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{
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{
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$return = collect();
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return $this
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->items_active
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foreach ($this->items->groupBy('product_id') as $o) {
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->filter(fn($item)=>($item->product_id === $po->id) && ($item->service_id === $so->id))
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$po = $o->first()->product;
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->sortBy('item_type');
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$po->count = count($o->pluck('service_id')->unique());
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$return->push($po);
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}
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return $return->sortBy(function ($item) {
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|
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return $item->name;
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});
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}
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// @todo document
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public function product_services(Product $po)
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|
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{
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$return = collect();
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|
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$this->items->load(['service']);
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|
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|
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foreach ($this->items->filter(function ($item) use ($po) {
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|
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return $item->product_id == $po->id;
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|
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}) as $o)
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|
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{
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|
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$so = $o->service;
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|
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$return->push($so);
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|
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};
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|
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|
|
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return $return->unique()->sortBy('name');
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|
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}
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|
||||||
|
|
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// @todo document
|
|
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public function product_service_items(Product $po,Service $so)
|
|
||||||
{
|
|
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return $this->items->filter(function ($item) use ($po,$so) {
|
|
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return $item->product_id == $po->id AND $item->service_id == $so->id;
|
|
||||||
})->filter()->sortBy('item_type');
|
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
@ -439,6 +407,7 @@ class Invoice extends Model implements IDs
|
|||||||
*
|
*
|
||||||
* @param array $options
|
* @param array $options
|
||||||
* @return bool
|
* @return bool
|
||||||
|
* @todo Change this to a saving event
|
||||||
*/
|
*/
|
||||||
public function save(array $options = [])
|
public function save(array $options = [])
|
||||||
{
|
{
|
||||||
@ -453,4 +422,29 @@ class Invoice extends Model implements IDs
|
|||||||
|
|
||||||
return parent::save($options);
|
return parent::save($options);
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Group the invoice items by product ID, returning the number of products and total
|
||||||
|
*
|
||||||
|
* @return Collection
|
||||||
|
*/
|
||||||
|
public function summary_products(): Collection
|
||||||
|
{
|
||||||
|
$return = collect();
|
||||||
|
|
||||||
|
foreach ($this->items_active->groupBy('product_id') as $o) {
|
||||||
|
$po = $o->first()->product;
|
||||||
|
$po->count = count($o->pluck('service_id')->unique());
|
||||||
|
|
||||||
|
$return->push([
|
||||||
|
'product' => $o->first()->product,
|
||||||
|
'services' => $o->pluck('service_id')->unique(),
|
||||||
|
'sub_total' => $o->sum('sub_total'),
|
||||||
|
'tax_total' => $o->sum('tax'),
|
||||||
|
'total' => $o->sum('total'),
|
||||||
|
]);
|
||||||
|
}
|
||||||
|
|
||||||
|
return $return->sortBy('product.name');
|
||||||
|
}
|
||||||
}
|
}
|
@ -125,7 +125,7 @@ class InvoiceItem extends Model
|
|||||||
*/
|
*/
|
||||||
public function getSubTotalAttribute(): float
|
public function getSubTotalAttribute(): float
|
||||||
{
|
{
|
||||||
return sprintf('%3.2f',$this->quantity * $this->price_base - $this->discount_amt);
|
return sprintf('%3.2f',$this->quantity * ($this->price_base - $this->discount_amt));
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
|
@ -44,11 +44,6 @@ class Site extends Model
|
|||||||
return $this->belongsTo(Country::class);
|
return $this->belongsTo(Country::class);
|
||||||
}
|
}
|
||||||
|
|
||||||
public function currency()
|
|
||||||
{
|
|
||||||
return $this->belongsTo(Currency::class);
|
|
||||||
}
|
|
||||||
|
|
||||||
public function details()
|
public function details()
|
||||||
{
|
{
|
||||||
return $this->hasMany(SiteDetail::class,NULL,'site_id');
|
return $this->hasMany(SiteDetail::class,NULL,'site_id');
|
||||||
|
@ -2,4 +2,5 @@
|
|||||||
|
|
||||||
return [
|
return [
|
||||||
'language_id' => 1,
|
'language_id' => 1,
|
||||||
|
'invoice_text' => 'Thank you for using our Internet Services.',
|
||||||
];
|
];
|
@ -7,7 +7,7 @@ A new invoice has been generated on your account. A summary of that invoice is b
|
|||||||
| # | ID | Name | Amount |
|
| # | ID | Name | Amount |
|
||||||
| -: | - |:-----| ------:|
|
| -: | - |:-----| ------:|
|
||||||
@foreach ($invoice->products() as $po)
|
@foreach ($invoice->products() as $po)
|
||||||
| {{ $po->count }} | {{ $po->product_id }} | {{ $po->name }} | ${{ number_format($invoice->items->filter(function($item) use ($po) {return $item->product_id == $po->id; })->sum('total'),$invoice->currency()->rounding) }} |
|
| {{ $po->count }} | {{ $po->product_id }} | {{ $po->name }} | ${{ number_format($invoice->items->filter(function($item) use ($po) {return $item->product_id == $po->id; })->sum('total'),2) }} |
|
||||||
@endforeach
|
@endforeach
|
||||||
||| Sub Total | ${{ number_format($invoice->sub_total,2) }} |
|
||| Sub Total | ${{ number_format($invoice->sub_total,2) }} |
|
||||||
||| Tax | ${{ number_format($invoice->tax_total,2) }} |
|
||| Tax | ${{ number_format($invoice->tax_total,2) }} |
|
||||||
|
@ -3,7 +3,7 @@
|
|||||||
@if(($x=$o->invoices()
|
@if(($x=$o->invoices()
|
||||||
->where('active',TRUE)
|
->where('active',TRUE)
|
||||||
->orderBy('due_at')
|
->orderBy('due_at')
|
||||||
->with(['items.taxes','paymentitems.payment','account'])
|
->with(['items.taxes','payment_items.payment','account'])
|
||||||
->get()
|
->get()
|
||||||
->filter(function($item) use ($pid) { return $item->due > 0 || $item->payments->search(function($item) use ($pid) { return $item->id == $pid; }) !== FALSE; }))->count())
|
->filter(function($item) use ($pid) { return $item->due > 0 || $item->payments->search(function($item) use ($pid) { return $item->id == $pid; }) !== FALSE; }))->count())
|
||||||
<table class="table table-hover">
|
<table class="table table-hover">
|
||||||
@ -22,12 +22,12 @@
|
|||||||
@foreach ($x as $io)
|
@foreach ($x as $io)
|
||||||
<tr>
|
<tr>
|
||||||
<td><a href="{{ url('u/invoice',[$io->id]) }}">{{ $io->sid }}</a></td>
|
<td><a href="{{ url('u/invoice',[$io->id]) }}">{{ $io->sid }}</a></td>
|
||||||
<td>{{ $io->invoice_date->format('Y-m-d') }}</td>
|
<td>{{ $io->created_at->format('Y-m-d') }}</td>
|
||||||
<td>{{ $io->due_at->format('Y-m-d') }}</td>
|
<td>{{ $io->due_at->format('Y-m-d') }}</td>
|
||||||
<td>{{ number_format($io->total,2) }}</td>
|
<td>{{ number_format($io->total,2) }}</td>
|
||||||
<td>{{ number_format($io->due,2) }}</td>
|
<td>{{ number_format($io->due,2) }}</td>
|
||||||
<td class="text-right">
|
<td class="text-right">
|
||||||
<input type="text" class="text-right invoice" name="invoices[{{ $io->id }}][id]" value="{{ number_format(($x=$io->paymentitems->filter(function($item) use ($pid) { return $item->payment_id == $pid; })) ? $x->sum('amount') : 0,2) }}">
|
<input type="text" class="text-right invoice" name="invoices[{{ $io->id }}][id]" value="{{ number_format(($x=$io->payment_items->filter(function($item) use ($pid) { return $item->payment_id == $pid; })) ? $x->sum('amount') : 0,2) }}">
|
||||||
</td>
|
</td>
|
||||||
</tr>
|
</tr>
|
||||||
@endforeach
|
@endforeach
|
||||||
|
@ -4,7 +4,7 @@
|
|||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="card-body">
|
<div class="card-body">
|
||||||
@if ($x=$user->accounts_all->count())
|
@if($x=$o->accounts_all->count())
|
||||||
<table class="table table-striped table-hover" id="accounts">
|
<table class="table table-striped table-hover" id="accounts">
|
||||||
<thead>
|
<thead>
|
||||||
<tr>
|
<tr>
|
||||||
@ -14,7 +14,10 @@
|
|||||||
</tr>
|
</tr>
|
||||||
</thead>
|
</thead>
|
||||||
<tbody>
|
<tbody>
|
||||||
@foreach ($user->accounts_all as $ao)
|
@foreach($o->accounts_all as $ao)
|
||||||
|
@php
|
||||||
|
$ao->load(['services:id,active,account_id']);
|
||||||
|
@endphp
|
||||||
<tr>
|
<tr>
|
||||||
<td><a href="{{ url('r/switch/start',$ao->user_id) }}"><i class="fas fa-external-link-alt"></i></a></td>
|
<td><a href="{{ url('r/switch/start',$ao->user_id) }}"><i class="fas fa-external-link-alt"></i></a></td>
|
||||||
<td>{{ $ao->name }}</td>
|
<td>{{ $ao->name }}</td>
|
||||||
|
@ -1,4 +1,8 @@
|
|||||||
<!-- $o = Account::class -->
|
<!-- $o = Account::class -->
|
||||||
|
@php
|
||||||
|
$o->load(['services_active.invoiced_service_items_active_recent']);
|
||||||
|
@endphp
|
||||||
|
|
||||||
<!-- Show active services -->
|
<!-- Show active services -->
|
||||||
<div class="card card-light">
|
<div class="card card-light">
|
||||||
<div class="card-header">
|
<div class="card-header">
|
||||||
@ -6,7 +10,7 @@
|
|||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="card-body">
|
<div class="card-body">
|
||||||
@if (($x=$o->services->where('active',TRUE))->count())
|
@if (($x=$o->services_active)->count())
|
||||||
<table class="table table-striped table-hover w-100" id="services_active_{{ $ao->id }}">
|
<table class="table table-striped table-hover w-100" id="services_active_{{ $ao->id }}">
|
||||||
<thead>
|
<thead>
|
||||||
<tr>
|
<tr>
|
||||||
|
@ -1,3 +1,8 @@
|
|||||||
|
@php
|
||||||
|
use App\Models\{Account,Service};
|
||||||
|
$acts = $o->accounts_all->pluck('id');
|
||||||
|
@endphp
|
||||||
|
|
||||||
@if($user->isReseller() && ($o->accounts->count() <= 2) && ($x=$o->accounts->pluck('providers')->flatten())->count())
|
@if($user->isReseller() && ($o->accounts->count() <= 2) && ($x=$o->accounts->pluck('providers')->flatten())->count())
|
||||||
<div class="col-12 col-sm-4 col-md-2">
|
<div class="col-12 col-sm-4 col-md-2">
|
||||||
<div class="info-box">
|
<div class="info-box">
|
||||||
@ -31,7 +36,7 @@
|
|||||||
|
|
||||||
<div class="info-box-content">
|
<div class="info-box-content">
|
||||||
<span class="info-box-text">Active Services</span>
|
<span class="info-box-text">Active Services</span>
|
||||||
<span class="info-box-number">{{ $o->accounts_all->map(fn($item)=>$item->services->where('active',TRUE)->count())->sum() }} <small>/{{ $o->accounts_all->map(fn($item)=>$item->services->count())->sum() }}</small></span>
|
<span class="info-box-number">{{ Service::active()->whereIn('account_id',$acts)->count() }} <small>/{{ Service::whereIn('account_id',$acts)->count() }}</small></span>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
@ -42,7 +47,7 @@
|
|||||||
|
|
||||||
<div class="info-box-content">
|
<div class="info-box-content">
|
||||||
<span class="info-box-text">Account Balance</span>
|
<span class="info-box-text">Account Balance</span>
|
||||||
<span class="info-box-number"><small>$</small> {{ number_format(($x=$o->accounts_all->map(fn($item)=>$item->invoiceSummaryDue()->get()->pluck('_balance'))->flatten())->sum(),2) }}</span>
|
<span class="info-box-number"><small>$</small> {{ number_format(($x=Account::InvoicesDue()->filter(fn($item)=>$acts->contains($item->account_id)))->sum('_balance'),2) }}</span>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
@ -1,3 +1,7 @@
|
|||||||
|
@php
|
||||||
|
use App\Models\{Checkout,Service};
|
||||||
|
@endphp
|
||||||
|
|
||||||
<!-- $o = Invoice::class -->
|
<!-- $o = Invoice::class -->
|
||||||
@extends('adminlte::layouts.app')
|
@extends('adminlte::layouts.app')
|
||||||
|
|
||||||
@ -49,7 +53,7 @@
|
|||||||
{!! $o->account->address->join('<br>') !!}
|
{!! $o->account->address->join('<br>') !!}
|
||||||
<br><br>
|
<br><br>
|
||||||
<strong>Email:</strong> {{ $o->account->user->email }}<br>
|
<strong>Email:</strong> {{ $o->account->user->email }}<br>
|
||||||
@if ($o->account->phone)
|
@if($o->account->phone)
|
||||||
<strong>Phone:</strong> {{ $o->account->phone }}<br>
|
<strong>Phone:</strong> {{ $o->account->phone }}<br>
|
||||||
@endif
|
@endif
|
||||||
</address>
|
</address>
|
||||||
@ -58,7 +62,7 @@
|
|||||||
<div class="ml-auto col-3">
|
<div class="ml-auto col-3">
|
||||||
<table class="table table-borderless text-right" style="font-size: 1.1rem;">
|
<table class="table table-borderless text-right" style="font-size: 1.1rem;">
|
||||||
<tr >
|
<tr >
|
||||||
<td class="p-0">Issue Date:</td><td class="p-0"><strong>{{ $o->invoice_date->format('Y-m-d') }}</strong></td>
|
<td class="p-0">Issue Date:</td><td class="p-0"><strong>{{ $o->created_at->format('Y-m-d') }}</strong></td>
|
||||||
</tr>
|
</tr>
|
||||||
<tr >
|
<tr >
|
||||||
<td class="p-0">Account:</td><td class="p-0"><strong>{{ $o->account->sid }}</strong></td>
|
<td class="p-0">Account:</td><td class="p-0"><strong>{{ $o->account->sid }}</strong></td>
|
||||||
@ -70,12 +74,12 @@
|
|||||||
<td class="p-0">Payment Due:</td><td class="p-0"><strong>{{ $o->due_at->format('Y-m-d') }}</strong></td>
|
<td class="p-0">Payment Due:</td><td class="p-0"><strong>{{ $o->due_at->format('Y-m-d') }}</strong></td>
|
||||||
</tr>
|
</tr>
|
||||||
<tr>
|
<tr>
|
||||||
<td class="p-0">This Invoice Due:</td><td class="p-0"><strong>${{ number_format($o->total,$o->currency()->rounding) }}</strong></td>
|
<td class="p-0">This Invoice Due:</td><td class="p-0"><strong>${{ number_format($o->total,2) }}</strong></td>
|
||||||
</tr>
|
</tr>
|
||||||
{{--
|
{{--
|
||||||
<!-- @todo -->
|
<!-- @todo -->
|
||||||
<tr>
|
<tr>
|
||||||
<td class="p-0">Total Account Due:</td><td class="p-0"><strong>${{ number_format($o->account->due,$o->currency()->rounding) }}</strong></td>
|
<td class="p-0">Total Account Due:</td><td class="p-0"><strong>${{ number_format($o->account->due,2) }}</strong></td>
|
||||||
</tr>
|
</tr>
|
||||||
--}}
|
--}}
|
||||||
</table>
|
</table>
|
||||||
@ -97,29 +101,29 @@
|
|||||||
</thead>
|
</thead>
|
||||||
|
|
||||||
<tbody>
|
<tbody>
|
||||||
@foreach ($o->products() as $po)
|
@foreach($o->summary_products() as $item)
|
||||||
<tr id="invoice-services">
|
<tr id="invoice-services">
|
||||||
<td>{{ $po->count }}</td>
|
<td>{{ $item['services']->count() }}</td>
|
||||||
<td>#{{ $po->lid }}</td>
|
<td>#{{ $item['product']->lid }}</td>
|
||||||
<td colspan="2">{{ $po->name }}</td>
|
<td colspan="2">{{ $item['product']->name }}</td>
|
||||||
<td colspan="3" class="text-right">${{ number_format($o->items->filter(function($item) use ($po) {return $item->product_id == $po->id; })->sum('total'),$o->currency()->rounding) }}</td>
|
<td colspan="3" class="text-right">${{ number_format($item['total'],2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
|
|
||||||
@foreach ($o->product_services($po) as $so)
|
@foreach(Service::whereIn('id',$item['services'])->get() as $so)
|
||||||
<tr id="invoice-service-items" class="invoice-services @if($o->products()->count() > 1) d-print-table-row @endif">
|
<tr id="invoice-service-items" class="invoice-services @if($item['services']->count() > 1) d-print-table-row @endif">
|
||||||
<td colspan="2"> </td>
|
<td colspan="2"> </td>
|
||||||
<td colspan="2">Service: <strong>{{ $so->sid }}: [{{ $so->name }}]</strong></td>
|
<td colspan="2">Service: <strong>{{ $so->sid }}: [{{ $so->name }}]</strong></td>
|
||||||
<td> </td>
|
<td> </td>
|
||||||
<td class="text-right">${{ number_format($o->product_service_items($po,$so)->sum('total'),$o->currency()->rounding) }}</td>
|
<td class="text-right">${{ number_format($o->product_service_items($item['product'],$so)->sum('total'),2) }}</td>
|
||||||
<td> </td>
|
<td> </td>
|
||||||
</tr>
|
</tr>
|
||||||
|
|
||||||
@foreach ($o->product_service_items($po,$so) as $io)
|
@foreach($o->product_service_items($item['product'],$so) as $io)
|
||||||
<tr class="invoice-service-items d-print-table-row">
|
<tr class="invoice-service-items d-print-table-row">
|
||||||
<td colspan="2"> </td>
|
<td colspan="2"> </td>
|
||||||
<td width="5%"> </td>
|
<td width="5%"> </td>
|
||||||
<td>{{ $io->item_type_name }}</td>
|
<td>{{ $io->item_type_name }}</td>
|
||||||
<td class="text-right">${{ number_format($io->total,$o->currency()->rounding) }}</td>
|
<td class="text-right">${{ number_format($io->total,2) }}</td>
|
||||||
<td colspan="2"> </td>
|
<td colspan="2"> </td>
|
||||||
</tr>
|
</tr>
|
||||||
@endforeach
|
@endforeach
|
||||||
@ -141,7 +145,7 @@
|
|||||||
<p class="lead">Payment Methods:</p>
|
<p class="lead">Payment Methods:</p>
|
||||||
|
|
||||||
<table class="table table-borderless">
|
<table class="table table-borderless">
|
||||||
@foreach (\App\Models\Checkout::available() as $cho)
|
@foreach(Checkout::available() as $cho)
|
||||||
<tr>
|
<tr>
|
||||||
<td style="width: 50px;"><i class="fa-2x fa-fw {{ $cho->icon }}"></i></td>
|
<td style="width: 50px;"><i class="fa-2x fa-fw {{ $cho->icon }}"></i></td>
|
||||||
<td>{{ $cho->name }}</td>
|
<td>{{ $cho->name }}</td>
|
||||||
@ -152,7 +156,7 @@
|
|||||||
</table>
|
</table>
|
||||||
|
|
||||||
<p class="text-muted well well-sm no-shadow" style="position: absolute;bottom: 0;left: 0;">
|
<p class="text-muted well well-sm no-shadow" style="position: absolute;bottom: 0;left: 0;">
|
||||||
{!! $o->invoice_text !!}
|
{{ config('osb.invoice_text') }}
|
||||||
</p>
|
</p>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
@ -161,12 +165,12 @@
|
|||||||
<table class="table">
|
<table class="table">
|
||||||
<tr>
|
<tr>
|
||||||
<th colspan="3" style="width:50%">Subtotal:</th>
|
<th colspan="3" style="width:50%">Subtotal:</th>
|
||||||
<td colspan="2" class="text-right">${{ number_format($o->sub_total,$o->currency()->rounding) }}</td>
|
<td colspan="2" class="text-right">${{ number_format($o->sub_total,2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
<tr>
|
<tr>
|
||||||
<th> </th>
|
<th> </th>
|
||||||
<th>Tax (GST 10%)</th>
|
<th>Tax (GST 10%)</th>
|
||||||
<td colspan="2" class="text-right">${{ number_format($o->total_tax,$o->currency()->rounding) }}</td>
|
<td colspan="2" class="text-right">${{ number_format($o->tax_total,2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
<tr>
|
<tr>
|
||||||
<th> </th>
|
<th> </th>
|
||||||
@ -176,23 +180,23 @@
|
|||||||
</tr>
|
</tr>
|
||||||
<tr>
|
<tr>
|
||||||
<th colspan="2">Total:</th>
|
<th colspan="2">Total:</th>
|
||||||
<td colspan="2" class="text-right">${{ number_format($o->total,$o->currency()->rounding) }}</td>
|
<td colspan="2" class="text-right">${{ number_format($o->total,2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
@if($o->id)
|
@if($o->id)
|
||||||
<tr>
|
<tr>
|
||||||
<th> </th>
|
<th> </th>
|
||||||
<th>Payments To Clear:</th>
|
<th>Payments To Clear:</th>
|
||||||
<td colspan="2" class="text-right">${{ number_format($o->paid_pending,$o->currency()->rounding) }}</td>
|
<td colspan="2" class="text-right">${{ number_format($o->paid_pending,2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
<tr>
|
<tr>
|
||||||
<th> </th>
|
<th> </th>
|
||||||
<th>Payments:</th>
|
<th>Payments:</th>
|
||||||
<td>#{{ $o->payments->pluck('id')->join(', #') }}</td>
|
<td>#{{ $o->payment_items_active->pluck('payment_id')->join(', #') }}</td>
|
||||||
<td class="text-right">${{ number_format($o->paid,$o->currency()->rounding) }}</td>
|
<td class="text-right">${{ number_format($o->paid,2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
<tr style="font-size: 145%">
|
<tr style="font-size: 145%">
|
||||||
<th colspan="2">Invoice Due:</th>
|
<th colspan="2">Invoice Due:</th>
|
||||||
<td colspan="2" class="text-right">${{ number_format($o->due,$o->currency()->rounding) }}</td>
|
<td colspan="2" class="text-right">${{ number_format($o->due,2) }}</td>
|
||||||
</tr>
|
</tr>
|
||||||
@endif
|
@endif
|
||||||
</table>
|
</table>
|
||||||
|
Loading…
Reference in New Issue
Block a user