470 lines
23 KiB
PHP
470 lines
23 KiB
PHP
<?php
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namespace Modules\Business\App\Http\Controllers;
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use App\Http\Controllers\Controller;
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use App\Models\Purchase;
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use App\Models\PurchaseReturnDetail;
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use App\Models\Sale;
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use App\Models\SaleDetails;
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use App\Models\SaleReturnDetails;
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use App\Models\Vat;
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use App\Models\VatTransaction;
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use App\Services\PdfService;
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use App\Traits\DateFilterTrait;
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use App\Traits\DateRangeTrait;
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use Illuminate\Http\Request;
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use Maatwebsite\Excel\Facades\Excel;
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use Modules\Business\App\Exports\ExportTaxReport;
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class AcnooVatReportController extends Controller
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{
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use DateFilterTrait, DateRangeTrait;
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public function __construct()
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{
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$this->middleware('check.permission:vat-reports.read')->only(['index']);
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}
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public function index(Request $request)
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{
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$businessId = auth()->user()->business_id;
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$vats = Vat::where('business_id', $businessId)
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->whereStatus(1)
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->get();
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$duration = $request->custom_days ?: 'today';
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[$filter_from_date, $filter_to_date] = $this->applyDateRange($duration, $request->from_date, $request->to_date);
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$salesQuery = Sale::where('business_id', $businessId)
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->with([
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'user:id,name',
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'party:id,name,email,phone,type',
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'business:id,companyName',
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'payment_type:id,name',
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'transactions'
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]);
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$this->applyDateFilter(
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$salesQuery,
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$duration,
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'saleDate',
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$request->from_date,
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$request->to_date
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);
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if ($request->filled('search')) {
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$search = $request->search;
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$salesQuery->where(function ($query) use ($search) {
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$query->where('invoiceNumber', 'like', '%' . $search . '%')
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->orWhere('totalAmount', 'like', '%' . $search . '%')
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->orWhere('discountAmount', 'like', '%' . $search . '%')
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->orWhereHas('party', fn($q) => $q->where('name', 'like', '%' . $search . '%')->orWhere('tax_no', 'like', '%' . $search . '%'));
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});
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}
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$sales = $salesQuery->latest()->paginate($request->per_page ?? 20, ['*'], 'sales')->appends($request->query());
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$salesVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', SaleDetails::class)
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->join('sale_details', 'sale_details.id', '=', 'vat_transactions.vatable_id')
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->join('sales', 'sales.id', '=', 'sale_details.sale_id')
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->where('sales.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total','vat_transactions.vat_id')
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->toArray();
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$salesReturnVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', SaleReturnDetails::class)
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->join('sale_return_details', 'sale_return_details.id', '=', 'vat_transactions.vatable_id')
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->join('sale_details', 'sale_details.id', '=', 'sale_return_details.sale_detail_id')
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->join('sales', 'sales.id', '=', 'sale_details.sale_id')
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->where('sales.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total', 'vat_transactions.vat_id')
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->toArray();
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$saleVatRowMap = VatTransaction::where('business_id', $businessId)
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->where('vatable_type', \App\Models\SaleDetails::class)
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->whereIn('vatable_id', function ($query) use ($businessId, $duration, $request) {
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$query->select('sale_details.id')
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->from('sale_details')
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->join('sales', 'sales.id', '=', 'sale_details.sale_id')
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->where('sales.business_id', $businessId);
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if ($duration === 'custom_days' && $request->from_date && $request->to_date) {
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$query->whereBetween('sales.saleDate', [$request->from_date, $request->to_date]);
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}
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})
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->join('sale_details', 'sale_details.id', '=', 'vat_transactions.vatable_id')
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->selectRaw('sale_details.sale_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('sale_details.sale_id', 'vat_transactions.vat_id')
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->get()
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->groupBy('sale_id')
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->map(function ($items) {
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return $items->pluck('total', 'vat_id')->toArray();
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})
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->toArray();
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$saleReturnVatRows = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', SaleReturnDetails::class)
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->join('sale_return_details','sale_return_details.id','=','vat_transactions.vatable_id')
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->join('sale_details','sale_details.id','=','sale_return_details.sale_detail_id')
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->join('sales','sales.id','=','sale_details.sale_id')
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->selectRaw('sales.id as sale_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as vat_amount')
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->groupBy('sales.id','vat_transactions.vat_id')
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->get();
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$saleReturnVatRowMap = $saleReturnVatRows
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->groupBy('sale_id')
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->map(fn($rows)=>$rows->pluck('vat_amount','vat_id'))
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->toArray();
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$purchasesQuery = Purchase::with([
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'details',
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'party',
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'details.product',
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'details.product.category',
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'payment_type:id,name',
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'transactions'
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])
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->where('business_id', $businessId);
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$this->applyDateFilter(
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$purchasesQuery,
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$duration,
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'purchaseDate',
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$request->from_date,
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$request->to_date
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);
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if ($request->filled('search')) {
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$search = $request->search;
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$purchasesQuery->where(function ($query) use ($search) {
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$query->where('invoiceNumber', 'like', '%' . $search . '%')
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->orWhere('totalAmount', 'like', '%' . $search . '%')
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->orWhere('discountAmount', 'like', '%' . $search . '%')
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->orWhereHas('party', fn($q) => $q->where('name', 'like', '%' . $search . '%')->orWhere('tax_no', 'like', '%' . $search . '%'));
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});
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}
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$purchases = $purchasesQuery->latest()->paginate($request->per_page ?? 20, ['*'], 'purchases')->appends($request->query());
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$purchasesVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', \App\Models\PurchaseDetails::class)
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->join('purchase_details', 'purchase_details.id', '=', 'vat_transactions.vatable_id')
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->join('purchases', 'purchases.id', '=', 'purchase_details.purchase_id')
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->where('purchases.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total','vat_transactions.vat_id')
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->toArray();
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$purchaseReturnVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', PurchaseReturnDetail::class)
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->join('purchase_return_details', 'purchase_return_details.id', '=', 'vat_transactions.vatable_id')
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->join('purchase_details', 'purchase_details.id', '=', 'purchase_return_details.purchase_detail_id')
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->join('purchases', 'purchases.id', '=', 'purchase_details.purchase_id')
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->where('purchases.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total', 'vat_transactions.vat_id')
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->toArray();
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$purchaseVatRowMap = VatTransaction::where('business_id', $businessId)
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->where('vatable_type', \App\Models\PurchaseDetails::class)
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->whereIn('vatable_id', function ($query) use ($businessId, $duration, $request) {
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$query->select('purchase_details.id')
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->from('purchase_details')
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->join('purchases', 'purchases.id', '=', 'purchase_details.purchase_id')
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->where('purchases.business_id', $businessId);
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if ($duration === 'custom_date' && $request->from_date && $request->to_date) {
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$query->whereBetween('purchases.purchaseDate', [$request->from_date, $request->to_date]);
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}
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})
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->join('purchase_details', 'purchase_details.id', '=', 'vat_transactions.vatable_id')
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->selectRaw('purchase_details.purchase_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('purchase_details.purchase_id', 'vat_transactions.vat_id')
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->get()
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->groupBy('purchase_id')
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->map(function ($items) {
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return $items->pluck('total', 'vat_id')->toArray();
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})
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->toArray();
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$purchaseReturnVatRows = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', PurchaseReturnDetail::class)
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->join('purchase_return_details','purchase_return_details.id','=','vat_transactions.vatable_id')
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->join('purchase_details','purchase_details.id','=','purchase_return_details.purchase_detail_id')
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->join('purchases','purchases.id','=','purchase_details.purchase_id')
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->selectRaw('purchases.id as purchase_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as vat_amount')
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->groupBy('purchases.id','vat_transactions.vat_id')
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->get();
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$purchaseReturnVatRowMap = $purchaseReturnVatRows
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->groupBy('purchase_id')
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->map(fn($rows) => $rows->pluck('vat_amount','vat_id'))
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->toArray();
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if ($request->ajax()) {
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return response()->json([
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'sale_data' => view('business::reports.vats.sale-datas', compact(
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'sales',
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'salesVatTotals',
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'salesReturnVatTotals',
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'saleVatRowMap',
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'saleReturnVatRowMap',
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'vats',
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'filter_from_date',
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'filter_to_date',
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'duration'
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))->render(),
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'purchase_data' => view('business::reports.vats.purchase-datas', compact(
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'purchases',
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'purchasesVatTotals',
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'purchaseReturnVatTotals',
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'purchaseVatRowMap',
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'purchaseReturnVatRowMap',
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'vats',
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'filter_from_date',
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'filter_to_date',
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'duration'
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))->render(),
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]);
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}
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return view('business::reports.vats.index', compact(
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'sales',
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'salesVatTotals',
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'salesReturnVatTotals',
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'saleVatRowMap',
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'saleReturnVatRowMap',
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'purchases',
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'purchasesVatTotals',
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'purchaseReturnVatTotals',
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'purchaseVatRowMap',
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'purchaseReturnVatRowMap',
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'vats',
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'filter_from_date',
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'filter_to_date',
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'duration'
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));
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}
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public function exportExcel()
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{
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return Excel::download(new ExportTaxReport, 'tax-report.xlsx');
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}
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public function exportCsv()
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{
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return Excel::download(new ExportTaxReport, 'tax-report.csv');
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}
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public function exportPdf(Request $request)
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{
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$businessId = auth()->user()->business_id;
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$type = $request->type ?? 'sales';
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$duration = $request->custom_days ?: 'today';
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[$filter_from_date, $filter_to_date] = $this->applyDateRange($duration, $request->from_date, $request->to_date);
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// SALES QUERY
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$salesQuery = Sale::with('party', 'payment_type', 'transactions')
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->where('business_id', $businessId);
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$this->applyDateFilter($salesQuery, $duration, 'saleDate', $request->from_date, $request->to_date);
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if ($request->filled('search')) {
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$search = $request->search;
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$salesQuery->where(function ($query) use ($search) {
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$query->where('invoiceNumber', 'like', '%' . $search . '%')
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->orWhere('totalAmount', 'like', '%' . $search . '%')
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->orWhere('discountAmount', 'like', '%' . $search . '%')
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->orWhereHas('party', fn($q) => $q->where('name', 'like', '%' . $search . '%')->orWhere('tax_no', 'like', '%' . $search . '%'));
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});
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}
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$salesVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', SaleDetails::class)
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->join('sale_details', 'sale_details.id', '=', 'vat_transactions.vatable_id')
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->join('sales', 'sales.id', '=', 'sale_details.sale_id')
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->where('sales.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total','vat_transactions.vat_id')
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->toArray();
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$salesReturnVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', SaleReturnDetails::class)
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->join('sale_return_details', 'sale_return_details.id', '=', 'vat_transactions.vatable_id')
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->join('sale_details', 'sale_details.id', '=', 'sale_return_details.sale_detail_id')
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->join('sales', 'sales.id', '=', 'sale_details.sale_id')
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->where('sales.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total', 'vat_transactions.vat_id')
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->toArray();
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$saleVatRowMap = VatTransaction::where('business_id', $businessId)
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->where('vatable_type', \App\Models\SaleDetails::class)
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->whereIn('vatable_id', function ($query) use ($businessId, $duration, $request) {
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$query->select('sale_details.id')
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->from('sale_details')
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->join('sales', 'sales.id', '=', 'sale_details.sale_id')
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->where('sales.business_id', $businessId);
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if ($duration === 'custom_days' && $request->from_date && $request->to_date) {
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$query->whereBetween('sales.saleDate', [$request->from_date, $request->to_date]);
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}
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})
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->join('sale_details', 'sale_details.id', '=', 'vat_transactions.vatable_id')
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->selectRaw('sale_details.sale_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('sale_details.sale_id', 'vat_transactions.vat_id')
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->get()
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->groupBy('sale_id')
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->map(function ($items) {
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return $items->pluck('total', 'vat_id')->toArray();
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})
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->toArray();
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$saleReturnVatRows = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', SaleReturnDetails::class)
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->join('sale_return_details','sale_return_details.id','=','vat_transactions.vatable_id')
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->join('sale_details','sale_details.id','=','sale_return_details.sale_detail_id')
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->join('sales','sales.id','=','sale_details.sale_id')
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->selectRaw('sales.id as sale_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as vat_amount')
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->groupBy('sales.id','vat_transactions.vat_id')
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->get();
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$saleReturnVatRowMap = $saleReturnVatRows
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->groupBy('sale_id')
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->map(fn($rows)=>$rows->pluck('vat_amount','vat_id'))
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->toArray();
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// PURCHASE QUERY
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$purchasesQuery = Purchase::with('party', 'payment_type', 'transactions')
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->where('business_id', $businessId);
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$this->applyDateFilter($purchasesQuery, $duration, 'purchaseDate', $request->from_date, $request->to_date);
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if ($request->filled('search')) {
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$search = $request->search;
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$purchasesQuery->where(function ($query) use ($search) {
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$query->where('invoiceNumber', 'like', '%' . $search . '%')
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->orWhere('totalAmount', 'like', '%' . $search . '%')
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->orWhere('discountAmount', 'like', '%' . $search . '%')
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->orWhereHas('party', fn($q) => $q->where('name', 'like', '%' . $search . '%')->orWhere('tax_no', 'like', '%' . $search . '%'));
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});
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}
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$purchasesVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', \App\Models\PurchaseDetails::class)
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->join('purchase_details', 'purchase_details.id', '=', 'vat_transactions.vatable_id')
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->join('purchases', 'purchases.id', '=', 'purchase_details.purchase_id')
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->where('purchases.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total','vat_transactions.vat_id')
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->toArray();
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$purchaseReturnVatTotals = VatTransaction::where('vat_transactions.business_id', $businessId)
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->where('vat_transactions.vatable_type', PurchaseReturnDetail::class)
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->join('purchase_return_details', 'purchase_return_details.id', '=', 'vat_transactions.vatable_id')
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->join('purchase_details', 'purchase_details.id', '=', 'purchase_return_details.purchase_detail_id')
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->join('purchases', 'purchases.id', '=', 'purchase_details.purchase_id')
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->where('purchases.business_id', $businessId)
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->selectRaw('vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
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->groupBy('vat_transactions.vat_id')
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->pluck('total', 'vat_transactions.vat_id')
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->toArray();
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$purchaseVatRowMap = VatTransaction::where('business_id', $businessId)
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->where('vatable_type', \App\Models\PurchaseDetails::class)
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->whereIn('vatable_id', function ($query) use ($businessId, $duration, $request) {
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$query->select('purchase_details.id')
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->from('purchase_details')
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->join('purchases', 'purchases.id', '=', 'purchase_details.purchase_id')
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->where('purchases.business_id', $businessId);
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if ($duration === 'custom_date' && $request->from_date && $request->to_date) {
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$query->whereBetween('purchases.purchaseDate', [$request->from_date, $request->to_date]);
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}
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})
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->join('purchase_details', 'purchase_details.id', '=', 'vat_transactions.vatable_id')
|
|
->selectRaw('purchase_details.purchase_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as total')
|
|
->groupBy('purchase_details.purchase_id', 'vat_transactions.vat_id')
|
|
->get()
|
|
->groupBy('purchase_id')
|
|
->map(function ($items) {
|
|
return $items->pluck('total', 'vat_id')->toArray();
|
|
})
|
|
->toArray();
|
|
|
|
$purchaseReturnVatRows = VatTransaction::where('vat_transactions.business_id', $businessId)
|
|
->where('vat_transactions.vatable_type', PurchaseReturnDetail::class)
|
|
|
|
->join('purchase_return_details','purchase_return_details.id','=','vat_transactions.vatable_id')
|
|
->join('purchase_details','purchase_details.id','=','purchase_return_details.purchase_detail_id')
|
|
->join('purchases','purchases.id','=','purchase_details.purchase_id')
|
|
|
|
->selectRaw('purchases.id as purchase_id, vat_transactions.vat_id, SUM(vat_transactions.vat_amount) as vat_amount')
|
|
->groupBy('purchases.id','vat_transactions.vat_id')
|
|
->get();
|
|
|
|
$purchaseReturnVatRowMap = $purchaseReturnVatRows
|
|
->groupBy('purchase_id')
|
|
->map(fn($rows) => $rows->pluck('vat_amount','vat_id'))
|
|
->toArray();
|
|
|
|
// TAB CONTROL
|
|
$sales = collect();
|
|
$purchases = collect();
|
|
|
|
$limit = $request->per_page ?? 20;
|
|
|
|
if ($type === 'sales') {
|
|
$sales = $salesQuery->latest()->limit($limit)->get();
|
|
}
|
|
|
|
if ($type === 'purchases') {
|
|
$purchases = $purchasesQuery->latest()->limit($limit)->get();
|
|
}
|
|
|
|
$vats = Vat::where('business_id', $businessId)->get();
|
|
|
|
return PdfService::render('business::reports.vats.pdf',
|
|
compact(
|
|
'sales',
|
|
'salesVatTotals',
|
|
'salesReturnVatTotals',
|
|
'saleVatRowMap',
|
|
'saleReturnVatRowMap',
|
|
'purchases',
|
|
'purchasesVatTotals',
|
|
'purchaseReturnVatTotals',
|
|
'purchaseVatRowMap',
|
|
'purchaseReturnVatRowMap',
|
|
'vats',
|
|
'type',
|
|
'filter_from_date',
|
|
'filter_to_date',
|
|
'duration'
|
|
), 'tax-report.pdf', 'A4', 'L'
|
|
);
|
|
}
|
|
}
|