'object',
'line_items' => 'object'
];
protected $with = [
'company',
'client',
];
protected $appends = [
'hashed_id',
'status'
];
const STATUS_DRAFT = 1;
const STATUS_SENT = 2;
const STATUS_PARTIAL = 3;
const STATUS_PAID = 4;
const STATUS_CANCELLED = 5;
const STATUS_OVERDUE = -1;
const STATUS_UNPAID = -2;
const STATUS_REVERSED = -3;
public function getStatusAttribute()
{
if($this->status_id == Invoice::STATUS_SENT && $this->due_date > Carbon::now())
return Invoice::STATUS_UNPAID;
else if($this->status_id == Invoice::STATUS_PARTIAL && $this->partial_due_date > Carbon::now())
return Invoice::STATUS_UNPAID;
else if($this->status_id == Invoice::STATUS_SENT && $this->due_date < Carbon::now())
return Invoice::STATUS_OVERDUE;
else if($this->status_id == Invoice::STATUS_PARTIAL && $this->partial_due_date < Carbon::now())
return Invoice::STATUS_OVERDUE;
else
return $this->status_id;
}
public function company()
{
return $this->belongsTo(Company::class);
}
public function user()
{
return $this->belongsTo(User::class);
}
public function invitations()
{
return $this->hasMany(InvoiceInvitation::class);
}
public function client()
{
return $this->belongsTo(Client::class);
}
public function documents()
{
return $this->morphMany(Document::class, 'documentable');
}
public function payments()
{
return $this->morphToMany(Payment::class, 'paymentable');
}
public function company_ledger()
{
return $this->morphMany(CompanyLedger::class, 'company_ledgerable');
}
/* ---------------- */
/* Settings getters */
/* ---------------- */
/**
* If True, prevents an invoice from being
* modified once it has been marked as sent
*
* @return boolean isLocked
*/
public function isLocked() : bool
{
return $this->client->getMergedSettings()->lock_sent_invoices;
}
/**
* Gets the currency from the settings object.
*
* @return Eloquent Model The currency.
*/
public function getCurrency()
{
return Currency::find($this->settings->currency_id);
}
/**
* Determines if invoice overdue.
*
* @param float $balance The balance
* @param date. $due_date The due date
*
* @return boolean True if overdue, False otherwise.
*/
public static function isOverdue($balance, $due_date)
{
if (! $this->formatValue($balance,2) > 0 || ! $due_date) {
return false;
}
// it isn't considered overdue until the end of the day
return strtotime($this->createClientDate(date(), $this->client->timezone()->name)) > (strtotime($due_date) + (60 * 60 * 24));
}
public function markViewed()
{
$this->last_viewed = Carbon::now()->format('Y-m-d H:i');
}
public function isPayable()
{
return ($this->status === Invoice::STATUS_UNPAID || $this->status === Invoice::STATUS_OVERDUE);
}
public static function badgeForStatus(int $status)
{
switch ($status) {
case Invoice::STATUS_DRAFT:
return ''.ctrans('texts.draft').'
';
break;
case Invoice::STATUS_SENT:
return ''.ctrans('texts.sent').'
';
break;
case Invoice::STATUS_PARTIAL:
return ''.ctrans('texts.partial').'
';
break;
case Invoice::STATUS_PAID:
return ''.ctrans('texts.paid').'
';
break;
case Invoice::STATUS_CANCELLED:
return ''.ctrans('texts.cancelled').'
';
break;
case Invoice::STATUS_OVERDUE:
return ''.ctrans('texts.overdue').'
';
break;
case Invoice::STATUS_UNPAID:
return ''.ctrans('texts.unpaid').'
';
break;
case Invoice::STATUS_REVERSED:
return ''.ctrans('texts.reversed').'
';
break;
default:
# code...
break;
}
}
/**
* Returns the template for the invoice
*
* @return string Either the template view, OR the template HTML stirng
*/
public function design() :string
{
return $this->settings->design ?: 'pdf.design1';
}
public function makeInvoiceValues()
{
$data = [];
$data['invoice'] = ;
$data['invoice_date'] = $this->invoice_date;
// $data['due_date'] = ;
$data['invoice_number'] = $this->invoice_number;
$data['po_number'] = $this->po_number;
// $data['discount'] = ;
// $data['taxes'] = ;
// $data['tax'] = ;
// $data['item'] = ;
// $data['description'] = ;
// $data['unit_cost'] = ;
// $data['quantity'] = ;
// $data['line_total'] = ;
// $data['subtotal'] = ;
// $data['paid_to_date'] = ;
$data['balance_due'] = Number::formatMoney($this->balance, $this->client->currency, $this->client->country, $this->client->settings);
$data['partial_due'] = Number::formatMoney($this->partial, $this->client->currency, $this->client->country, $this->client->settings);
// $data['terms'] = $this->terms;
// $data['your_invoice'] = ;
// $data['quote'] = ;
// $data['your_quote'] = ;
// $data['quote_date'] = ;
// $data['quote_number'] = ;
$data['total'] = Number::formatMoney($this->amount, $this->client->currency, $this->client->country, $this->client->settings);
// $data['invoice_issued_to'] = ;
// $data['quote_issued_to'] = ;
// $data['rate'] = ;
// $data['hours'] = ;
// $data['balance'] = ;
// $data['from'] = ;
// $data['to'] = ;
// $data['invoice_to'] = ;
// $data['quote_to'] = ;
// $data['details'] = ;
$data['invoice_no'] = $this->invoice_number;
// $data['quote_no'] = ;
// $data['valid_until'] = ;
$data['client_name'] = $this->present()->clientName();
$data['address1'] = $this->client->address1;
$data['address2'] = $this->client->address2;
$data['id_number'] = $this->client->id_number;
$data['vat_number'] = $this->client->vat_number;
$data['city_state_postal'] = ;
$data['postal_city_state'] = ;
$data['country'] = ;
$data['email'] = ;
$data['contact_nae'] = ;
$data['company_name'] = ;
$data['website'] = ;
$data['phone'] = ;
$data['blank'] = ;
$data['surcharge'] = ;
$data['tax_invoice'] =
$data['tax_quote'] =
$data['statement'] = ;
$data['statement_date'] = ;
$data['your_statement'] = ;
$data['statement_issued_to'] = ;
$data['statement_to'] = ;
$data['credit_note'] = ;
$data['credit_date'] = ;
$data['credit_number'] = ;
$data['credit_issued_to'] = ;
$data['credit_to'] = ;
$data['your_credit'] = ;
$data['work_phone'] = ;
$data['invoice_total'] = ;
$data['outstanding'] = ;
$data['invoice_due_date'] = ;
$data['quote_due_date'] = ;
$data['service'] = ;
$data['product_key'] = ;
$data['unit_cost'] = ;
$data['custom_value1'] = ;
$data['custom_value2'] = ;
$data['delivery_note'] = ;
$data['date'] = ;
$data['method'] = ;
$data['payment_date'] = ;
$data['reference'] = ;
$data['amount'] = ;
$data['amount_paid'] =;
}
}