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<?php
namespace App\Modules\Invoices\Repositories;
use App\Modules\Accounts\Models\Account;
use App\Modules\Accounts\Models\Seriesdoc;
use App\Modules\Invoices\Models\Invoice;
use App\Modules\Invoices\Models\Invoice_item;
use Illuminate\Support\Facades\DB;
use Laracasts\Flash\Flash;
class BookingInvoiceRepository
{
protected $invoice_first_no = 1;
protected $invoice_prefix = '';
/**
* Create new invoice based on user bookings
* @param $booking
*/
public function new_invoice($booking, $isAPI = false)
{
//get default account
$account = Account::where('is_default','1')->first();
//get series and invoice number
$docSeries = Seriesdoc::where('account_id',$account->id)
->where('type','invoice_client')
->first();
if(!$docSeries){
if($isAPI) {
return false;
}else{
flash('Something went wrong. Please check if the account you are trying generate an invoice for has a "Document Series" created with type "Client Invoice".','danger');
return redirect(route('admin.invoices.index'));
}
}
//set invoice prefix and invoice next number
$invoice_prefix = $docSeries->series;
$invoice_no = $docSeries->last_number+1;
//prevent generating invoice for invalid booking
if (!$booking->can_generate_invoice)
return false;
//get booking details
$details = json_decode($booking->orderInfo,true);
//create invoice array
$inv_address = $booking->user->address()->orderBy('is_main','desc')->first();
$invData = new Invoice([
'account_id' => $account->id,
'client_info' => json_encode([
'name' => $booking->user->name,
'address' => $inv_address?$inv_address->address:'',
'postcode' => $inv_address?$inv_address->postcode:'',
]),
'booking_id' => $booking->id,
'user_id' => $booking->user_id,
'prefix' => $invoice_prefix,
'number' => $invoice_no,
'inv_date' => date('Y-m-d'),
'inv_duedate' => date('Y-m-d'),
'amount_net' => $booking->amount,
'tax_value' => 0,
'amount' => $booking->amount,
]);
//start transaction
DB::beginTransaction();
//create invoice
// $invoice = Invoice::create($invData);
$booking->invoiceMorph()->save($invData);
$invoice = $booking->invoiceMorph->first();
//create invoice items/positions
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'name'=>$details['massage_type'].' '.$details['duration'],
'notes' => $details['date'].' '.$details['hour'],
'qty'=>1,
'um'=>'hour',
'unit_price' => $details['price_net'],
'amount_net' => $details['price_net'],
'amount' => $details['price_net'],
'tax_name' => '',
'tax_value' => 0,
];
//massage table
if ($details['has_table']){
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'name'=> 'massage table',
'notes' => '',
'qty'=>1,
'um'=>'pcs',
'unit_price' => $details['table_value'],
'amount_net' => $details['table_value'],
'amount' => $details['table_value'],
'tax_name' => '',
'tax_value' => 0,
];
} //endif has table
//transport
if ($details['has_transport']) {
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'qty' => 1,
'name' => 'travel supplements',
'notes' => '',
'um'=>'pcs',
'unit_price' => $details['transport_cost'],
'amount_net' => $details['transport_cost'],
'amount' => $details['transport_cost'],
'tax_name' => '',
'tax_value' => 0,
];
} //endif has transport
//voucher
if ($details['has_voucher']){
$voucher = $details['voucher'];
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'qty'=>1,
'name'=> 'Discount ',
'notes' => 'according to voucher code: '.$voucher['code'],
'um'=>'pcs',
'unit_price' => $voucher['discount'],
'amount_net' => $voucher['discount'],
'amount' => $voucher['discount'],
'tax_name' => '',
'tax_value' => 0,
];
} //endif has voucher
if (@$details['has_extension']){
if(isset($details['extension']) && count($details['extension']) > 0)
{
foreach ($details['extension'] as $extension)
{
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'qty'=>1,
'name'=> 'Extension ',
'notes' => "of ".$extension['duration'],
'um'=>'pcs',
'unit_price' => $extension['price'],
'amount_net' => $extension['price'],
'amount' => $extension['price'],
'tax_name' => '',
'tax_value' => 0,
];
}
}
}
//save invoice details
foreach($invDetailsData as $invitem)
Invoice_item::create($invitem);
//increment series doc
$docSeries->last_number = $docSeries->last_number+1;
$docSeries->save();
//commit/rollback
if ($invoice){
//commit transaction
DB::commit();
//return invoice object
return $invoice;
}
else{
//rollback
DB::rollback();
return null;
} //endif commit/rollback
}
//salon
public function new_salon_invoice($booking)
{
// dd($booking, "here");
//get default account
$account = Account::where('is_default','1')->first();
//get series and invoice number
$docSeries = Seriesdoc::where('account_id',$account->id)
->where('type','invoice_client')
->first();
if(!$docSeries){
flash('Something went wrong. Please check if the account you are trying generate an invoice for has a "Document Series" created with type "Client Invoice".','danger');
return redirect(route('admin.invoices.index'));
}
//set invoice prefix and invoice next number
$invoice_prefix = $docSeries->series;
$invoice_no = $docSeries->last_number+1;
//prevent generating invoice for invalid booking
if (!$booking->can_generate_invoice)
return false;
//get booking details
$details = json_decode($booking->orderInfo,true);
// dd($details);
//create invoice array
$inv_address = $booking->user->address()->orderBy('is_main','desc')->first();
$invData = new Invoice([
'account_id' => $account->id,
'client_info' => json_encode([
'name' => $booking->user->name,
'address' => $inv_address?$inv_address->address:'',
'postcode' => $inv_address?$inv_address->postcode:'',
]),
'booking_id' => $booking->id,
'user_id' => $booking->user_id,
'prefix' => $invoice_prefix,
'number' => $invoice_no,
'inv_date' => date('Y-m-d'),
'inv_duedate' => date('Y-m-d'),
'amount_net' => $booking->amount,
'tax_value' => 0,
'amount' => $booking->amount,
]);
//start transaction
DB::beginTransaction();
//create invoice
// $invoice = Invoice::create($invData);
$booking->invoiceMorph()->save($invData);
$invoice = $booking->invoiceMorph->first();
//create invoice items/positions
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'name'=>$details['treatment']['name'].' '.$details['duration']['duration'],
'notes' => $details['booking_date'].' '.$details['booking_time'],
'qty'=>1,
'um'=>'hour',
'unit_price' => $booking->amount,
'amount_net' => $booking->amount,
'amount' => $booking->amount,
'tax_name' => '',
'tax_value' => 0,
];
if(!empty($details['has_table'])) {
//massage table
if ($details['has_table']){
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'name'=> 'massage table',
'notes' => '',
'qty'=>1,
'um'=>'pcs',
'unit_price' => $details['table_value'],
'amount_net' => $details['table_value'],
'amount' => $details['table_value'],
'tax_name' => '',
'tax_value' => 0,
];
} //endif has table
}
if(!empty($details['has_transport'])) {
//transport
if ($details['has_transport']) {
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'qty' => 1,
'name' => 'travel supplements',
'notes' => '',
'um'=>'pcs',
'unit_price' => $details['transport_cost'],
'amount_net' => $details['transport_cost'],
'amount' => $details['transport_cost'],
'tax_name' => '',
'tax_value' => 0,
];
} //endif has transport
}
if(!empty($details['has_voucher'])) {
//voucher
if ($details['has_voucher']){
$voucher = $details['voucher'];
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'qty'=>1,
'name'=> 'Discount ',
'notes' => 'according to voucher code: '.$voucher['code'],
'um'=>'pcs',
'unit_price' => $voucher['discount'],
'amount_net' => $voucher['discount'],
'amount' => $voucher['discount'],
'tax_name' => '',
'tax_value' => 0,
];
} //endif has voucher
}
if(!empty(@$details['has_extension'])) {
if (@$details['has_extension']){
if(isset($details['extension']) && count($details['extension']) > 0)
{
foreach ($details['extension'] as $extension)
{
$invDetailsData[] = [
'invoice_id'=>$invoice->id,
'qty'=>1,
'name'=> 'Extension ',
'notes' => "of ".$extension['duration'],
'um'=>'pcs',
'unit_price' => $extension['price'],
'amount_net' => $extension['price'],
'amount' => $extension['price'],
'tax_name' => '',
'tax_value' => 0,
];
}
}
}
}
//save invoice details
foreach($invDetailsData as $invitem)
Invoice_item::create($invitem);
//increment series doc
$docSeries->last_number = $docSeries->last_number+1;
$docSeries->save();
//commit/rollback
if ($invoice){
//commit transaction
DB::commit();
//return invoice object
return $invoice;
}
else{
//rollback
DB::rollback();
return null;
} //endif commit/rollback
}
/**
* Cancel invoice
* @param $invoice
*/
public function cancel_invoice($invoice_id)
{
//get invoice
$invoice = Invoice::find($invoice_id);
if (!$invoice)
return false;
//update invoice status
$invoice->is_canceled=1;
// $invoice->is_refunded=1;
$invoice->save();
//return success response
return true;
}
/**
* Get next invoice number
* @return int
*/
protected function get_next_invoice_no()
{
//first invoice number
$number=$this->invoice_first_no;
$last = Invoice::orderBy('id','desc')->first();
if (!$last)
return $number;
//next invoice no
$number = $last->number+1;
//return next invoice number
return $number;
}
}