<?php
namespace App\Http\Controllers\V1\Admin\Invoice;
use App\Http\Controllers\Controller;
use App\Http\Resources\InvoiceResource;
use App\Models\CompanySetting;
use App\Models\Invoice;
use App\Services\SerialNumberFormatter;
use Carbon\Carbon;
use Illuminate\Http\Request;
use Vinkla\Hashids\Facades\Hashids;
class CloneInvoiceController extends Controller
{
/**
* Mail a specific invoice to the corresponding customer's email address.
*
* @return \Illuminate\Http\JsonResponse
*/
public function __invoke(Request $request, Invoice $invoice)
{
$this->authorize('create', Invoice::class);
$date = Carbon::now();
$serial = (new SerialNumberFormatter())
->setModel($invoice)
->setCompany($invoice->company_id)
->setCustomer($invoice->customer_id)
->setNextNumbers();
$due_date = null;
$dueDateEnabled = CompanySetting::getSetting(
'invoice_set_due_date_automatically',
$request->header('company')
);
if ($dueDateEnabled === 'YES') {
$dueDateDays = intval(CompanySetting::getSetting(
'invoice_due_date_days',
$request->header('company')
));
$due_date = Carbon::now()->addDays($dueDateDays)->format('Y-m-d');
}
$exchange_rate = $invoice->exchange_rate;
$newInvoice = Invoice::create([
'invoice_date' => $date->format('Y-m-d'),
'due_date' => $due_date,
'invoice_number' => $serial->getNextNumber(),
'sequence_number' => $serial->nextSequenceNumber,
'customer_sequence_number' => $serial->nextCustomerSequenceNumber,
'reference_number' => $invoice->reference_number,
'customer_id' => $invoice->customer_id,
'company_id' => $request->header('company'),
'template_name' => $invoice->template_name,
'status' => Invoice::STATUS_DRAFT,
'paid_status' => Invoice::STATUS_UNPAID,
'sub_total' => $invoice->sub_total,
'discount' => $invoice->discount,
'discount_type' => $invoice->discount_type,
'discount_val' => $invoice->discount_val,
'total' => $invoice->total,
'due_amount' => $invoice->total,
'tax_per_item' => $invoice->tax_per_item,
'discount_per_item' => $invoice->discount_per_item,
'tax' => $invoice->tax,
'notes' => $invoice->notes,
'exchange_rate' => $exchange_rate,
'base_total' => $invoice->total * $exchange_rate,
'base_discount_val' => $invoice->discount_val * $exchange_rate,
'base_sub_total' => $invoice->sub_total * $exchange_rate,
'base_tax' => $invoice->tax * $exchange_rate,
'base_due_amount' => $invoice->total * $exchange_rate,
'currency_id' => $invoice->currency_id,
'sales_tax_type' => $invoice->sales_tax_type,
'sales_tax_address_type' => $invoice->sales_tax_address_type,
]);
$newInvoice->unique_hash = Hashids::connection(Invoice::class)->encode($newInvoice->id);
$newInvoice->save();
$invoice->load('items.taxes');
$invoiceItems = $invoice->items->toArray();
foreach ($invoiceItems as $invoiceItem) {
$invoiceItem['company_id'] = $request->header('company');
$invoiceItem['name'] = $invoiceItem['name'];
$invoiceItem['exchange_rate'] = $exchange_rate;
$invoiceItem['base_price'] = $invoiceItem['price'] * $exchange_rate;
$invoiceItem['base_discount_val'] = $invoiceItem['discount_val'] * $exchange_rate;
$invoiceItem['base_tax'] = $invoiceItem['tax'] * $exchange_rate;
$invoiceItem['base_total'] = $invoiceItem['total'] * $exchange_rate;
$item = $newInvoice->items()->create($invoiceItem);
if (array_key_exists('taxes', $invoiceItem) && $invoiceItem['taxes']) {
foreach ($invoiceItem['taxes'] as $tax) {
$tax['company_id'] = $request->header('company');
if ($tax['amount']) {
$item->taxes()->create($tax);
}
}
}
}
if ($invoice->taxes) {
foreach ($invoice->taxes->toArray() as $tax) {
$tax['company_id'] = $request->header('company');
$newInvoice->taxes()->create($tax);
}
}
if ($invoice->fields()->exists()) {
$customFields = [];
foreach ($invoice->fields as $data) {
$customFields[] = [
'id' => $data->custom_field_id,
'value' => $data->defaultAnswer,
];
}
$newInvoice->addCustomFields($customFields);
}
return new InvoiceResource($newInvoice);
}
}