| 1 |
<?php |
| 2 |
/** |
| 3 |
* Report Controller Class |
| 4 |
* |
| 5 |
* @package EasyInvoice |
| 6 |
* @subpackage Controllers |
| 7 |
* @since 1.0.0 |
| 8 |
*/ |
| 9 |
|
| 10 |
namespace EasyInvoice\Controllers; |
| 11 |
|
| 12 |
use EasyInvoice\Constants\PagesSlugs; |
| 13 |
use EasyInvoice\Providers\InvoiceServiceProvider; |
| 14 |
use EasyInvoice\Providers\ClientServiceProvider; |
| 15 |
|
| 16 |
/** |
| 17 |
* ReportController handles all reporting functionality |
| 18 |
* |
| 19 |
* @since 1.0.0 |
| 20 |
*/ |
| 21 |
class ReportController extends BaseController { |
| 22 |
|
| 23 |
/** |
| 24 |
* Initialize the controller |
| 25 |
* |
| 26 |
* @since 1.0.0 |
| 27 |
* @return void |
| 28 |
*/ |
| 29 |
public function init() { |
| 30 |
// Initialize report functionality |
| 31 |
add_action( 'wp_ajax_easy_invoice_get_report_data', array( $this, 'getReportData' ) ); |
| 32 |
|
| 33 |
// Register scripts for the reports page |
| 34 |
add_action( 'admin_enqueue_scripts', array( $this, 'enqueueReportScripts' ) ); |
| 35 |
} |
| 36 |
|
| 37 |
/** |
| 38 |
* Enqueue scripts and styles for the reports page |
| 39 |
* |
| 40 |
* @since 1.0.0 |
| 41 |
* @param string $hook The current admin page |
| 42 |
* @return void |
| 43 |
*/ |
| 44 |
public function enqueueReportScripts( $hook ) { |
| 45 |
if ( empty( $hook ) || strpos( $hook, PagesSlugs::REPORTS ) === false ) { |
| 46 |
return; |
| 47 |
} |
| 48 |
|
| 49 |
// Register Chart.js from local copy rather than CDN |
| 50 |
wp_register_script( |
| 51 |
'chartjs', |
| 52 |
EASY_INVOICE_PLUGIN_URL . 'assets/js/vendors/chart.min.js', |
| 53 |
array(), |
| 54 |
'3.9.1', |
| 55 |
true |
| 56 |
); |
| 57 |
|
| 58 |
// Add fallback to CDN if local file fails |
| 59 |
wp_add_inline_script('chartjs', ' |
| 60 |
if (typeof Chart === "undefined") { |
| 61 |
var script = document.createElement("script"); |
| 62 |
script.src = "https://cdn.jsdelivr.net/npm/chart.js@3.9.1/dist/chart.min.js"; |
| 63 |
script.onload = function() { |
| 64 |
// Chart.js loaded from CDN |
| 65 |
}; |
| 66 |
script.onerror = function() { |
| 67 |
// Failed to load Chart.js from CDN |
| 68 |
}; |
| 69 |
document.head.appendChild(script); |
| 70 |
} |
| 71 |
'); |
| 72 |
|
| 73 |
// Register reports script |
| 74 |
wp_register_script( |
| 75 |
'easy-invoice-reports', |
| 76 |
EASY_INVOICE_PLUGIN_URL . 'assets/js/reports.js', |
| 77 |
array( 'jquery', 'chartjs' ), |
| 78 |
EASY_INVOICE_VERSION, |
| 79 |
true |
| 80 |
); |
| 81 |
|
| 82 |
// Enqueue the scripts |
| 83 |
wp_enqueue_script( 'chartjs' ); |
| 84 |
wp_enqueue_script( 'easy-invoice-reports' ); |
| 85 |
} |
| 86 |
|
| 87 |
/** |
| 88 |
* Display method implementation |
| 89 |
* |
| 90 |
* @since 1.0.0 |
| 91 |
* @param array $args Display arguments |
| 92 |
* @return void |
| 93 |
*/ |
| 94 |
public function display( array $args = [] ) { |
| 95 |
// Check if this is a premium feature |
| 96 |
if ( ! easy_invoice_has_pro() ) { |
| 97 |
// Show premium popup instead of reports page |
| 98 |
$this->displayPremiumPopup(); |
| 99 |
return; |
| 100 |
} |
| 101 |
|
| 102 |
$page = $args['page'] ?? 'easy-invoice-reports'; |
| 103 |
|
| 104 |
// Get report data |
| 105 |
$report_data = $this->getReportData(); |
| 106 |
|
| 107 |
// Display the reports page |
| 108 |
$this->displayReportsPage( $report_data ); |
| 109 |
} |
| 110 |
|
| 111 |
/** |
| 112 |
* Display premium popup for reports feature |
| 113 |
*/ |
| 114 |
private function displayPremiumPopup() { |
| 115 |
?> |
| 116 |
<div class="min-h-screen bg-gray-50 flex items-center justify-center p-4"> |
| 117 |
<div class="max-w-lg w-full bg-white rounded-lg shadow-xl overflow-hidden"> |
| 118 |
<!-- Header --> |
| 119 |
<div class="bg-gradient-to-r from-indigo-600 to-purple-600 px-6 py-8 text-center"> |
| 120 |
<div class="mx-auto flex items-center justify-center h-16 w-16 rounded-full bg-white bg-opacity-20 mb-4"> |
| 121 |
<i class="fas fa-chart-bar text-white text-2xl"></i> |
| 122 |
</div> |
| 123 |
<h3 class="text-2xl font-bold text-white mb-2">Detailed Reports</h3> |
| 124 |
<p class="text-indigo-100 text-sm"> |
| 125 |
Unlock powerful insights into your business performance |
| 126 |
</p> |
| 127 |
</div> |
| 128 |
|
| 129 |
<!-- Content --> |
| 130 |
<div class="px-6 py-8"> |
| 131 |
<div class="space-y-4 mb-8"> |
| 132 |
<div class="flex items-center text-sm text-gray-700"> |
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<div class="flex-shrink-0 w-8 h-8 bg-green-100 rounded-full flex items-center justify-center mr-3"> |
| 134 |
<i class="fas fa-check text-green-600 text-xs"></i> |
| 135 |
</div> |
| 136 |
<span>Revenue analysis and trends</span> |
| 137 |
</div> |
| 138 |
<div class="flex items-center text-sm text-gray-700"> |
| 139 |
<div class="flex-shrink-0 w-8 h-8 bg-green-100 rounded-full flex items-center justify-center mr-3"> |
| 140 |
<i class="fas fa-check text-green-600 text-xs"></i> |
| 141 |
</div> |
| 142 |
<span>Payment statistics and status tracking</span> |
| 143 |
</div> |
| 144 |
<div class="flex items-center text-sm text-gray-700"> |
| 145 |
<div class="flex-shrink-0 w-8 h-8 bg-green-100 rounded-full flex items-center justify-center mr-3"> |
| 146 |
<i class="fas fa-check text-green-600 text-xs"></i> |
| 147 |
</div> |
| 148 |
<span>Monthly revenue charts and visualizations</span> |
| 149 |
</div> |
| 150 |
<div class="flex items-center text-sm text-gray-700"> |
| 151 |
<div class="flex-shrink-0 w-8 h-8 bg-green-100 rounded-full flex items-center justify-center mr-3"> |
| 152 |
<i class="fas fa-check text-green-600 text-xs"></i> |
| 153 |
</div> |
| 154 |
<span>Invoice status distribution analysis</span> |
| 155 |
</div> |
| 156 |
<div class="flex items-center text-sm text-gray-700"> |
| 157 |
<div class="flex-shrink-0 w-8 h-8 bg-green-100 rounded-full flex items-center justify-center mr-3"> |
| 158 |
<i class="fas fa-check text-green-600 text-xs"></i> |
| 159 |
</div> |
| 160 |
<span>Top clients and revenue analysis</span> |
| 161 |
</div> |
| 162 |
<div class="flex items-center text-sm text-gray-700"> |
| 163 |
<div class="flex-shrink-0 w-8 h-8 bg-green-100 rounded-full flex items-center justify-center mr-3"> |
| 164 |
<i class="fas fa-check text-green-600 text-xs"></i> |
| 165 |
</div> |
| 166 |
<span>Export reports to CSV, Excel, and PDF</span> |
| 167 |
</div> |
| 168 |
</div> |
| 169 |
|
| 170 |
<!-- Action Buttons --> |
| 171 |
<div class="space-y-3"> |
| 172 |
<a href="<?php echo admin_url('admin.php?page=easy-invoice-settings&tab=premium'); ?>" class="w-full inline-flex items-center justify-center px-6 py-3 border border-transparent text-base font-medium rounded-md shadow-sm text-white bg-indigo-600 hover:bg-indigo-700 focus:outline-none focus:ring-2 focus:ring-offset-2 focus:ring-indigo-500 transition-colors duration-200"> |
| 173 |
<i class="fas fa-crown mr-2"></i> |
| 174 |
Upgrade to Easy Invoice Pro |
| 175 |
</a> |
| 176 |
<a href="<?php echo admin_url('admin.php?page=easy-invoice'); ?>" class="w-full inline-flex items-center justify-center px-6 py-2 border border-gray-300 text-sm font-medium rounded-md text-gray-700 bg-white hover:bg-gray-50 focus:outline-none focus:ring-2 focus:ring-offset-2 focus:ring-indigo-500 transition-colors duration-200"> |
| 177 |
<i class="fas fa-arrow-left mr-2"></i> |
| 178 |
Back to Dashboard |
| 179 |
</a> |
| 180 |
</div> |
| 181 |
|
| 182 |
<!-- Footer --> |
| 183 |
<div class="mt-6 text-center"> |
| 184 |
<p class="text-xs text-gray-500"> |
| 185 |
Get comprehensive insights into your business with advanced reporting features |
| 186 |
</p> |
| 187 |
</div> |
| 188 |
</div> |
| 189 |
</div> |
| 190 |
</div> |
| 191 |
<?php |
| 192 |
} |
| 193 |
|
| 194 |
/** |
| 195 |
* Display reports page |
| 196 |
* |
| 197 |
* @since 1.0.0 |
| 198 |
* @return void |
| 199 |
*/ |
| 200 |
protected function displayReportsPage( $report_data = [] ) { |
| 201 |
// Check user capability |
| 202 |
$error = $this->checkCapability(); |
| 203 |
if ( is_wp_error( $error ) ) { |
| 204 |
wp_die( $error ); |
| 205 |
} |
| 206 |
|
| 207 |
// Get date range filters |
| 208 |
$start_date = isset( $_GET['start_date'] ) ? sanitize_text_field( $_GET['start_date'] ) : date( 'Y-m-d', strtotime( '-30 days' ) ); |
| 209 |
$end_date = isset( $_GET['end_date'] ) ? sanitize_text_field( $_GET['end_date'] ) : date( 'Y-m-d' ); |
| 210 |
|
| 211 |
// Get repositories |
| 212 |
$invoice_repository = InvoiceServiceProvider::getInvoiceRepository(); |
| 213 |
$client_repository = ClientServiceProvider::getClientRepository(); |
| 214 |
|
| 215 |
// Get data for reports |
| 216 |
$summary_stats = $this->getSummaryStats( $invoice_repository, $client_repository, $start_date, $end_date ); |
| 217 |
$monthly_revenue = $this->getMonthlySummary( $invoice_repository, $start_date, $end_date ); |
| 218 |
$invoice_status = $this->getInvoiceStatusSummary( $invoice_repository, $start_date, $end_date ); |
| 219 |
$top_clients = $this->getTopClients( $invoice_repository, $client_repository ); |
| 220 |
|
| 221 |
// Generate payment and invoice reports |
| 222 |
$payment_report = $this->getPaymentReport( $start_date, $end_date ); |
| 223 |
$invoice_report = $this->getInvoiceReport( $start_date, $end_date ); |
| 224 |
|
| 225 |
// Prepare data for JavaScript |
| 226 |
$reports_data = array( |
| 227 |
'monthly_revenue' => $monthly_revenue, |
| 228 |
'invoice_status' => $invoice_status, |
| 229 |
'payment_report' => $payment_report, |
| 230 |
'invoice_report' => $invoice_report, |
| 231 |
'start_date' => $start_date, |
| 232 |
'end_date' => $end_date, |
| 233 |
'ajax_url' => admin_url( 'admin-ajax.php' ), |
| 234 |
'nonce' => wp_create_nonce( 'easy_invoice_reports_nonce' ) |
| 235 |
); |
| 236 |
|
| 237 |
// Localize the script with data |
| 238 |
wp_localize_script( 'easy-invoice-reports', 'easy_invoice_reports', $reports_data ); |
| 239 |
|
| 240 |
// Display the template |
| 241 |
$this->displayTemplate( |
| 242 |
EASY_INVOICE_PLUGIN_DIR . 'templates/reports-page.php', |
| 243 |
[ |
| 244 |
'start_date' => $start_date, |
| 245 |
'end_date' => $end_date, |
| 246 |
'summary_stats' => $summary_stats, |
| 247 |
'monthly_revenue' => $monthly_revenue, |
| 248 |
'invoice_status' => $invoice_status, |
| 249 |
'top_clients' => $top_clients, |
| 250 |
'payment_report' => $payment_report, |
| 251 |
'invoice_report' => $invoice_report |
| 252 |
] |
| 253 |
); |
| 254 |
} |
| 255 |
|
| 256 |
/** |
| 257 |
* Get report data via AJAX |
| 258 |
* |
| 259 |
* @since 1.0.0 |
| 260 |
* @return void |
| 261 |
*/ |
| 262 |
public function getReportData() { |
| 263 |
// Only handle AJAX requests |
| 264 |
if ( ! wp_doing_ajax() ) { |
| 265 |
return; |
| 266 |
} |
| 267 |
|
| 268 |
// Check nonce |
| 269 |
if ( ! isset( $_POST['nonce'] ) || ! $this->handleAjaxSecurity( $_POST['nonce'] ) ) { |
| 270 |
wp_send_json_error( array( 'message' => 'Security verification failed. Please refresh the page and try again.', 'code' => 'invalid_nonce' ) ); |
| 271 |
return; |
| 272 |
} |
| 273 |
|
| 274 |
$report_type = isset( $_POST['report_type'] ) ? sanitize_text_field( $_POST['report_type'] ) : ''; |
| 275 |
$start_date = isset( $_POST['start_date'] ) ? sanitize_text_field( $_POST['start_date'] ) : date( 'Y-m-d', strtotime( '-30 days' ) ); |
| 276 |
$end_date = isset( $_POST['end_date'] ) ? sanitize_text_field( $_POST['end_date'] ) : date( 'Y-m-d' ); |
| 277 |
|
| 278 |
// Get repositories |
| 279 |
$invoice_repository = InvoiceServiceProvider::getInvoiceRepository(); |
| 280 |
$client_repository = ClientServiceProvider::getClientRepository(); |
| 281 |
|
| 282 |
$response = array(); |
| 283 |
|
| 284 |
switch ( $report_type ) { |
| 285 |
case 'monthly_revenue': |
| 286 |
$response = $this->getMonthlySummary( $invoice_repository, $start_date, $end_date ); |
| 287 |
break; |
| 288 |
|
| 289 |
case 'invoice_status': |
| 290 |
$response = $this->getInvoiceStatusSummary( $invoice_repository, $start_date, $end_date ); |
| 291 |
break; |
| 292 |
|
| 293 |
case 'top_clients': |
| 294 |
$response = $this->getTopClients( $invoice_repository, $client_repository ); |
| 295 |
break; |
| 296 |
|
| 297 |
case 'summary_stats': |
| 298 |
$response = $this->getSummaryStats( $invoice_repository, $client_repository, $start_date, $end_date ); |
| 299 |
break; |
| 300 |
|
| 301 |
case 'payment_report': |
| 302 |
$response = $this->getPaymentReport( $start_date, $end_date ); |
| 303 |
break; |
| 304 |
|
| 305 |
case 'invoice_report': |
| 306 |
$response = $this->getInvoiceReport( $start_date, $end_date ); |
| 307 |
break; |
| 308 |
|
| 309 |
default: |
| 310 |
$response = array( 'error' => 'Invalid report type' ); |
| 311 |
break; |
| 312 |
} |
| 313 |
|
| 314 |
wp_send_json_success( $response ); |
| 315 |
} |
| 316 |
|
| 317 |
/** |
| 318 |
* Get summary statistics |
| 319 |
* |
| 320 |
* @since 1.0.0 |
| 321 |
* @param object $invoice_repository Invoice repository |
| 322 |
* @param object $client_repository Client repository |
| 323 |
* @param string $start_date Start date |
| 324 |
* @param string $end_date End date |
| 325 |
* @return array Summary statistics |
| 326 |
*/ |
| 327 |
private function getSummaryStats( $invoice_repository, $client_repository, $start_date = '', $end_date = '' ) { |
| 328 |
try { |
| 329 |
// Get all invoices |
| 330 |
$all_invoices = $invoice_repository->all(); |
| 331 |
$paid_invoices = $invoice_repository->findByStatus( 'paid' ); |
| 332 |
|
| 333 |
// Calculate total revenue by currency |
| 334 |
$revenue_by_currency = []; |
| 335 |
|
| 336 |
// First, get all currencies that exist in the system |
| 337 |
$all_currencies = []; |
| 338 |
|
| 339 |
foreach ($all_invoices as $invoice) { |
| 340 |
$currency_code = $invoice->getCurrencyCode(); |
| 341 |
|
| 342 |
// If currency is empty or "global", get the actual currency that was used |
| 343 |
if (empty($currency_code) || $currency_code === 'global') { |
| 344 |
// Get the actual currency from invoice meta |
| 345 |
$actual_currency = get_post_meta($invoice->getId(), '_easy_invoice_currency_code', true); |
| 346 |
$currency_code = !empty($actual_currency) ? $actual_currency : get_option('easy_invoice_currency_code', 'USD'); |
| 347 |
} |
| 348 |
|
| 349 |
// If currency is still "global", use the global setting |
| 350 |
if ($currency_code === 'global') { |
| 351 |
$currency_code = get_option('easy_invoice_currency_code', 'USD'); |
| 352 |
} |
| 353 |
|
| 354 |
// Normalize currency code to uppercase for consistent grouping |
| 355 |
$currency_code = strtoupper($currency_code); |
| 356 |
|
| 357 |
if (!empty($currency_code)) { |
| 358 |
$all_currencies[$currency_code] = \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency_code); |
| 359 |
} |
| 360 |
} |
| 361 |
|
| 362 |
// Initialize revenue for all currencies found |
| 363 |
foreach ($all_currencies as $currency_code => $currency_symbol) { |
| 364 |
$revenue_by_currency[$currency_code] = [ |
| 365 |
'amount' => 0, |
| 366 |
'symbol' => $currency_symbol |
| 367 |
]; |
| 368 |
} |
| 369 |
|
| 370 |
// Sum revenue from paid invoices |
| 371 |
foreach ($paid_invoices as $invoice) { |
| 372 |
$currency_code = $invoice->getCurrencyCode(); |
| 373 |
|
| 374 |
// If currency is empty or "global", get the actual currency that was used |
| 375 |
if (empty($currency_code) || $currency_code === 'global') { |
| 376 |
// Get the actual currency from invoice meta |
| 377 |
$actual_currency = get_post_meta($invoice->getId(), '_easy_invoice_currency_code', true); |
| 378 |
$currency_code = !empty($actual_currency) ? $actual_currency : get_option('easy_invoice_currency_code', 'USD'); |
| 379 |
} |
| 380 |
|
| 381 |
// If currency is still "global", use the global setting |
| 382 |
if ($currency_code === 'global') { |
| 383 |
$currency_code = get_option('easy_invoice_currency_code', 'USD'); |
| 384 |
} |
| 385 |
|
| 386 |
// Normalize currency code to uppercase for consistent grouping |
| 387 |
$currency_code = strtoupper($currency_code); |
| 388 |
|
| 389 |
if (!empty($currency_code)) { |
| 390 |
$amount = $invoice->getTotal(); |
| 391 |
if (!isset($revenue_by_currency[$currency_code])) { |
| 392 |
$revenue_by_currency[$currency_code] = [ |
| 393 |
'amount' => 0, |
| 394 |
'symbol' => \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency_code) |
| 395 |
]; |
| 396 |
} |
| 397 |
$revenue_by_currency[$currency_code]['amount'] += $amount; |
| 398 |
} |
| 399 |
} |
| 400 |
|
| 401 |
// Get other statistics |
| 402 |
$total_invoices = count($all_invoices); |
| 403 |
$active_clients = count($client_repository->all()); |
| 404 |
$avg_payment_time = 30; // Default value, could be calculated from actual payment data |
| 405 |
|
| 406 |
return [ |
| 407 |
'total_revenue' => $revenue_by_currency, |
| 408 |
'total_invoices' => $total_invoices, |
| 409 |
'active_clients' => $active_clients, |
| 410 |
'avg_payment_time' => $avg_payment_time |
| 411 |
]; |
| 412 |
} catch ( \Exception $e ) { |
| 413 |
return [ |
| 414 |
'total_revenue' => [], |
| 415 |
'total_invoices' => 0, |
| 416 |
'active_clients' => 0, |
| 417 |
'avg_payment_time' => 0 |
| 418 |
]; |
| 419 |
} |
| 420 |
} |
| 421 |
|
| 422 |
/** |
| 423 |
* Get monthly summary data |
| 424 |
* |
| 425 |
* @since 1.0.0 |
| 426 |
* @param object $invoice_repository Invoice repository |
| 427 |
* @param string $start_date Optional start date |
| 428 |
* @param string $end_date Optional end date |
| 429 |
* @return array Monthly revenue data |
| 430 |
*/ |
| 431 |
private function getMonthlySummary( $invoice_repository, $start_date = '', $end_date = '' ) { |
| 432 |
try { |
| 433 |
// Calculate date range for the last 12 months |
| 434 |
$current_date = new \DateTime(); |
| 435 |
$start_date = clone $current_date; |
| 436 |
$start_date->modify('-11 months'); |
| 437 |
$start_date->setTime(0, 0, 0); |
| 438 |
|
| 439 |
// Initialize monthly revenue array |
| 440 |
$monthly_revenue = []; |
| 441 |
|
| 442 |
// Initialize all months in the range |
| 443 |
for ($i = 0; $i < 12; $i++) { |
| 444 |
$month_date = clone $start_date; |
| 445 |
$month_date->modify("+$i months"); |
| 446 |
$month_key = $month_date->format('M Y'); |
| 447 |
$monthly_revenue[$month_key] = []; |
| 448 |
} |
| 449 |
|
| 450 |
// Query payments for the date range |
| 451 |
$payment_query = new \WP_Query([ |
| 452 |
'post_type' => 'easy_invoice_payment', |
| 453 |
'post_status' => 'publish', |
| 454 |
'meta_query' => [ |
| 455 |
[ |
| 456 |
'key' => '_status', |
| 457 |
'value' => ['completed', 'approved', 'paid'], |
| 458 |
'compare' => 'IN' |
| 459 |
], |
| 460 |
[ |
| 461 |
'key' => '_amount', |
| 462 |
'value' => '0', |
| 463 |
'compare' => '>' |
| 464 |
] |
| 465 |
], |
| 466 |
'date_query' => [ |
| 467 |
[ |
| 468 |
'after' => $start_date->format('Y-m-d'), |
| 469 |
'inclusive' => true |
| 470 |
] |
| 471 |
], |
| 472 |
'posts_per_page' => -1 |
| 473 |
]); |
| 474 |
|
| 475 |
if ($payment_query->have_posts()) { |
| 476 |
while ($payment_query->have_posts()) { |
| 477 |
$payment_query->the_post(); |
| 478 |
$payment_id = get_the_ID(); |
| 479 |
|
| 480 |
$amount = floatval(get_post_meta($payment_id, '_amount', true)); |
| 481 |
$currency = get_post_meta($payment_id, '_currency', true); |
| 482 |
$payment_date = get_the_date('Y-m-d', $payment_id); |
| 483 |
|
| 484 |
// Handle "global" currency |
| 485 |
if (empty($currency) || $currency === 'global') { |
| 486 |
$currency = get_option('easy_invoice_currency_code', 'USD'); |
| 487 |
} |
| 488 |
|
| 489 |
// Normalize currency to uppercase |
| 490 |
$currency = strtoupper($currency); |
| 491 |
|
| 492 |
if ($amount > 0 && !empty($currency)) { |
| 493 |
$date_obj = new \DateTime($payment_date); |
| 494 |
$month_key = $date_obj->format('M Y'); |
| 495 |
|
| 496 |
if (!isset($monthly_revenue[$month_key][$currency])) { |
| 497 |
$monthly_revenue[$month_key][$currency] = [ |
| 498 |
'amount' => 0, |
| 499 |
'symbol' => \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency) |
| 500 |
]; |
| 501 |
} |
| 502 |
|
| 503 |
$monthly_revenue[$month_key][$currency]['amount'] += $amount; |
| 504 |
} |
| 505 |
} |
| 506 |
wp_reset_postdata(); |
| 507 |
} |
| 508 |
|
| 509 |
return $monthly_revenue; |
| 510 |
} catch ( \Exception $e ) { |
| 511 |
return []; |
| 512 |
} |
| 513 |
} |
| 514 |
|
| 515 |
/** |
| 516 |
* Get invoice status summary |
| 517 |
* |
| 518 |
* @since 1.0.0 |
| 519 |
* @param object $invoice_repository Invoice repository |
| 520 |
* @param string $start_date Optional start date |
| 521 |
* @param string $end_date Optional end date |
| 522 |
* @return array Invoice status data |
| 523 |
*/ |
| 524 |
private function getInvoiceStatusSummary( $invoice_repository, $start_date = '', $end_date = '' ) { |
| 525 |
try { |
| 526 |
// Get all invoices first |
| 527 |
$invoices = $invoice_repository->all(); |
| 528 |
|
| 529 |
// Filter by date range if provided |
| 530 |
if (!empty($start_date) || !empty($end_date)) { |
| 531 |
$filtered_invoices = []; |
| 532 |
foreach ($invoices as $invoice) { |
| 533 |
$invoice_date = $invoice->getInvoiceDate(); |
| 534 |
|
| 535 |
// If invoice has a date, check if it's within the range |
| 536 |
if ($invoice_date) { |
| 537 |
$invoice_timestamp = strtotime($invoice_date); |
| 538 |
$start_timestamp = !empty($start_date) ? strtotime($start_date) : 0; |
| 539 |
$end_timestamp = !empty($end_date) ? strtotime($end_date . ' 23:59:59') : PHP_INT_MAX; |
| 540 |
|
| 541 |
if ($invoice_timestamp >= $start_timestamp && $invoice_timestamp <= $end_timestamp) { |
| 542 |
$filtered_invoices[] = $invoice; |
| 543 |
} |
| 544 |
} else { |
| 545 |
// If invoice has no date, include it in the results (don't filter out) |
| 546 |
$filtered_invoices[] = $invoice; |
| 547 |
} |
| 548 |
} |
| 549 |
$invoices = $filtered_invoices; |
| 550 |
} |
| 551 |
$status_counts = [ |
| 552 |
'paid' => 0, |
| 553 |
'unpaid' => 0, |
| 554 |
'overdue' => 0, |
| 555 |
'draft' => 0, |
| 556 |
'canceled' => 0 |
| 557 |
]; |
| 558 |
|
| 559 |
foreach ($invoices as $invoice) { |
| 560 |
$status = $invoice->getStatus(); |
| 561 |
|
| 562 |
if (in_array($status, ['paid', 'completed'])) { |
| 563 |
$status_counts['paid']++; |
| 564 |
} elseif ($status === 'unpaid') { |
| 565 |
// Check if overdue |
| 566 |
$due_date = $invoice->getDueDate(); |
| 567 |
if ($due_date && strtotime($due_date) < current_time('timestamp')) { |
| 568 |
$status_counts['overdue']++; |
| 569 |
} else { |
| 570 |
$status_counts['unpaid']++; |
| 571 |
} |
| 572 |
} elseif ($status === 'draft') { |
| 573 |
$status_counts['draft']++; |
| 574 |
} elseif (in_array($status, ['canceled', 'cancelled'])) { |
| 575 |
$status_counts['canceled']++; |
| 576 |
} |
| 577 |
} |
| 578 |
|
| 579 |
|
| 580 |
$total_invoices = count($invoices); |
| 581 |
$percentages = []; |
| 582 |
|
| 583 |
foreach ($status_counts as $status => $count) { |
| 584 |
$percentages[$status] = $total_invoices > 0 ? round(($count / $total_invoices) * 100) : 0; |
| 585 |
} |
| 586 |
|
| 587 |
return [ |
| 588 |
'percentages' => $percentages, |
| 589 |
'counts' => $status_counts |
| 590 |
]; |
| 591 |
} catch ( \Exception $e ) { |
| 592 |
return [ |
| 593 |
'percentages' => [], |
| 594 |
'counts' => [] |
| 595 |
]; |
| 596 |
} |
| 597 |
} |
| 598 |
|
| 599 |
/** |
| 600 |
* Get top clients by revenue |
| 601 |
* |
| 602 |
* @since 1.0.0 |
| 603 |
* @param object $invoice_repository Invoice repository |
| 604 |
* @param object $client_repository Client repository |
| 605 |
* @param string $start_date Optional start date |
| 606 |
* @param string $end_date Optional end date |
| 607 |
* @return array Top clients data |
| 608 |
*/ |
| 609 |
private function getTopClients( $invoice_repository, $client_repository, $start_date = '', $end_date = '' ) { |
| 610 |
try { |
| 611 |
$invoices = $invoice_repository->all(); |
| 612 |
$clients = $client_repository->all(); |
| 613 |
|
| 614 |
$client_revenue = []; |
| 615 |
|
| 616 |
foreach ($clients as $client) { |
| 617 |
$client_id = $client->getId(); |
| 618 |
$client_revenue[$client_id] = [ |
| 619 |
'id' => $client_id, |
| 620 |
'name' => $client->getName(), |
| 621 |
'email' => $client->getEmail(), |
| 622 |
'total_amount' => [], |
| 623 |
'total_invoices' => 0, |
| 624 |
'last_invoice' => '' |
| 625 |
]; |
| 626 |
} |
| 627 |
|
| 628 |
foreach ($invoices as $invoice) { |
| 629 |
$client_id = $invoice->getClientId(); |
| 630 |
if (isset($client_revenue[$client_id])) { |
| 631 |
$amount = $invoice->getTotal(); |
| 632 |
$currency = $invoice->getCurrencyCode(); |
| 633 |
|
| 634 |
// Handle "global" currency |
| 635 |
if (empty($currency) || $currency === 'global') { |
| 636 |
$currency = get_option('easy_invoice_currency_code', 'USD'); |
| 637 |
} |
| 638 |
|
| 639 |
// Normalize currency to uppercase |
| 640 |
$currency = strtoupper($currency); |
| 641 |
|
| 642 |
if (!isset($client_revenue[$client_id]['total_amount'][$currency])) { |
| 643 |
$client_revenue[$client_id]['total_amount'][$currency] = [ |
| 644 |
'amount' => 0, |
| 645 |
'symbol' => \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency) |
| 646 |
]; |
| 647 |
} |
| 648 |
|
| 649 |
$client_revenue[$client_id]['total_amount'][$currency]['amount'] += $amount; |
| 650 |
$client_revenue[$client_id]['total_invoices']++; |
| 651 |
|
| 652 |
// Track last invoice date |
| 653 |
$issue_date = $invoice->getIssueDate(); |
| 654 |
if ($issue_date && (empty($client_revenue[$client_id]['last_invoice']) || $issue_date > $client_revenue[$client_id]['last_invoice'])) { |
| 655 |
$client_revenue[$client_id]['last_invoice'] = $issue_date; |
| 656 |
} |
| 657 |
} |
| 658 |
} |
| 659 |
|
| 660 |
// Sort by total revenue (USD first, then other currencies) |
| 661 |
uasort($client_revenue, function($a, $b) { |
| 662 |
$a_total = isset($a['total_amount']['USD']) ? $a['total_amount']['USD']['amount'] : 0; |
| 663 |
$b_total = isset($b['total_amount']['USD']) ? $b['total_amount']['USD']['amount'] : 0; |
| 664 |
return $b_total <=> $a_total; |
| 665 |
}); |
| 666 |
|
| 667 |
// Return top 10 clients |
| 668 |
return array_slice($client_revenue, 0, 10, true); |
| 669 |
} catch ( \Exception $e ) { |
| 670 |
return []; |
| 671 |
} |
| 672 |
} |
| 673 |
|
| 674 |
/** |
| 675 |
* Get payment report data |
| 676 |
* |
| 677 |
* @since 1.0.0 |
| 678 |
* @param string $start_date Start date for report |
| 679 |
* @param string $end_date End date for report |
| 680 |
* @return array Payment report data |
| 681 |
*/ |
| 682 |
private function getPaymentReport( $start_date = '', $end_date = '' ) { |
| 683 |
global $wpdb; |
| 684 |
|
| 685 |
$payment_table = $wpdb->prefix . 'posts'; |
| 686 |
$payment_meta_table = $wpdb->prefix . 'postmeta'; |
| 687 |
|
| 688 |
$start = $start_date ? strtotime( $start_date ) : strtotime( '-1 year' ); |
| 689 |
$end = $end_date ? strtotime( $end_date ) : current_time( 'timestamp' ); |
| 690 |
|
| 691 |
// Format dates for SQL query |
| 692 |
$start_date_formatted = date( 'Y-m-d 00:00:00', $start ); |
| 693 |
$end_date_formatted = date( 'Y-m-d 23:59:59', $end ); |
| 694 |
|
| 695 |
// Query to get payments within date range |
| 696 |
$query = $wpdb->prepare( |
| 697 |
"SELECT p.ID, p.post_date, |
| 698 |
MAX(CASE WHEN pm.meta_key = '_invoice_id' THEN pm.meta_value ELSE NULL END) as invoice_id, |
| 699 |
MAX(CASE WHEN pm.meta_key = '_amount' THEN pm.meta_value ELSE NULL END) as amount, |
| 700 |
MAX(CASE WHEN pm.meta_key = '_payment_method' THEN pm.meta_value ELSE NULL END) as payment_method, |
| 701 |
MAX(CASE WHEN pm.meta_key = '_status' THEN pm.meta_value ELSE NULL END) as status, |
| 702 |
MAX(CASE WHEN pm.meta_key = '_transaction_id' THEN pm.meta_value ELSE NULL END) as transaction_id, |
| 703 |
MAX(CASE WHEN pm.meta_key = '_currency' THEN pm.meta_value ELSE NULL END) as currency, |
| 704 |
MAX(CASE WHEN pm.meta_key = '_currency_symbol' THEN pm.meta_value ELSE NULL END) as currency_symbol |
| 705 |
FROM $payment_table p |
| 706 |
LEFT JOIN $payment_meta_table pm ON p.ID = pm.post_id |
| 707 |
WHERE p.post_type = %s |
| 708 |
AND p.post_date BETWEEN %s AND %s |
| 709 |
GROUP BY p.ID |
| 710 |
ORDER BY p.post_date DESC |
| 711 |
LIMIT 100", |
| 712 |
'easy_invoice_payment', |
| 713 |
$start_date_formatted, |
| 714 |
$end_date_formatted |
| 715 |
); |
| 716 |
|
| 717 |
$payments = $wpdb->get_results( $query, ARRAY_A ); |
| 718 |
|
| 719 |
$report_data = [ |
| 720 |
'payments' => [], |
| 721 |
'total_amount' => 0, |
| 722 |
'count' => 0, |
| 723 |
'by_method' => [], |
| 724 |
'by_status' => [] |
| 725 |
]; |
| 726 |
|
| 727 |
if ( $payments ) { |
| 728 |
foreach ( $payments as $payment ) { |
| 729 |
$payment_method = $payment['payment_method'] ?? 'unknown'; |
| 730 |
$status = $payment['status'] ?? 'unknown'; |
| 731 |
$amount = floatval( $payment['amount'] ?? 0 ); |
| 732 |
$currency = $payment['currency'] ?? 'USD'; |
| 733 |
$currency_symbol = $payment['currency_symbol'] ?? '$'; |
| 734 |
|
| 735 |
// Normalize currency code to uppercase for consistent grouping |
| 736 |
$currency = strtoupper($currency); |
| 737 |
|
| 738 |
// Handle "global" currency by getting the actual global setting |
| 739 |
if (empty($currency) || strtolower($currency) === 'global') { |
| 740 |
$currency = get_option('easy_invoice_currency_code', 'USD'); |
| 741 |
} |
| 742 |
|
| 743 |
// Additional check: if currency is still "global" after replacement, use the global setting |
| 744 |
if (strtolower($currency) === 'global') { |
| 745 |
$currency = get_option('easy_invoice_currency_code', 'USD'); |
| 746 |
} |
| 747 |
|
| 748 |
// Get proper currency symbol |
| 749 |
$currency_symbol = \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency); |
| 750 |
|
| 751 |
// Add to total (we'll handle multi-currency totals separately) |
| 752 |
$report_data['count']++; |
| 753 |
|
| 754 |
// Track by payment method with currency breakdown |
| 755 |
if ( ! isset( $report_data['by_method'][$payment_method] ) ) { |
| 756 |
$report_data['by_method'][$payment_method] = [ |
| 757 |
'count' => 0, |
| 758 |
'amounts_by_currency' => [] |
| 759 |
]; |
| 760 |
} |
| 761 |
|
| 762 |
// Initialize currency for this payment method if not exists |
| 763 |
if ( ! isset( $report_data['by_method'][$payment_method]['amounts_by_currency'][$currency] ) ) { |
| 764 |
$report_data['by_method'][$payment_method]['amounts_by_currency'][$currency] = [ |
| 765 |
'amount' => 0, |
| 766 |
'symbol' => $currency_symbol |
| 767 |
]; |
| 768 |
} |
| 769 |
|
| 770 |
$report_data['by_method'][$payment_method]['amounts_by_currency'][$currency]['amount'] += $amount; |
| 771 |
$report_data['by_method'][$payment_method]['count']++; |
| 772 |
|
| 773 |
// Track by status with currency breakdown |
| 774 |
if ( ! isset( $report_data['by_status'][$status] ) ) { |
| 775 |
$report_data['by_status'][$status] = [ |
| 776 |
'count' => 0, |
| 777 |
'amounts_by_currency' => [] |
| 778 |
]; |
| 779 |
} |
| 780 |
|
| 781 |
// Initialize currency for this status if not exists |
| 782 |
if ( ! isset( $report_data['by_status'][$status]['amounts_by_currency'][$currency] ) ) { |
| 783 |
$report_data['by_status'][$status]['amounts_by_currency'][$currency] = [ |
| 784 |
'amount' => 0, |
| 785 |
'symbol' => $currency_symbol |
| 786 |
]; |
| 787 |
} |
| 788 |
|
| 789 |
$report_data['by_status'][$status]['amounts_by_currency'][$currency]['amount'] += $amount; |
| 790 |
$report_data['by_status'][$status]['count']++; |
| 791 |
|
| 792 |
// Get invoice number if available |
| 793 |
$invoice_number = ''; |
| 794 |
if ( ! empty( $payment['invoice_id'] ) ) { |
| 795 |
$invoice_number = get_post_meta( $payment['invoice_id'], '_invoice_number', true ); |
| 796 |
|
| 797 |
// Provide a fallback format if no invoice number is found |
| 798 |
if ( empty( $invoice_number ) ) { |
| 799 |
$invoice_number = 'INV-' . $payment['invoice_id']; |
| 800 |
} |
| 801 |
} |
| 802 |
|
| 803 |
// Format payment for report |
| 804 |
$report_data['payments'][] = [ |
| 805 |
'id' => $payment['ID'], |
| 806 |
'date' => $payment['post_date'], |
| 807 |
'invoice_id' => $payment['invoice_id'], |
| 808 |
'invoice_number' => $invoice_number ?: '#' . $payment['invoice_id'], |
| 809 |
'amount' => $amount, |
| 810 |
'payment_method' => $payment_method, |
| 811 |
'status' => $status, |
| 812 |
'transaction_id' => $payment['transaction_id'] ?? '', |
| 813 |
'currency' => $currency, |
| 814 |
'currency_symbol' => $currency_symbol |
| 815 |
]; |
| 816 |
} |
| 817 |
} |
| 818 |
|
| 819 |
return $report_data; |
| 820 |
} |
| 821 |
|
| 822 |
/** |
| 823 |
* Get invoice report data |
| 824 |
* |
| 825 |
* @since 1.0.0 |
| 826 |
* @param string $start_date Start date for report |
| 827 |
* @param string $end_date End date for report |
| 828 |
* @return array Invoice report data |
| 829 |
*/ |
| 830 |
private function getInvoiceReport( $start_date = '', $end_date = '' ) { |
| 831 |
global $wpdb; |
| 832 |
|
| 833 |
$invoice_table = $wpdb->prefix . 'posts'; |
| 834 |
$invoice_meta_table = $wpdb->prefix . 'postmeta'; |
| 835 |
|
| 836 |
$start = $start_date ? strtotime( $start_date ) : strtotime( '-1 year' ); |
| 837 |
$end = $end_date ? strtotime( $end_date ) : current_time( 'timestamp' ); |
| 838 |
|
| 839 |
// Format dates for SQL query |
| 840 |
$start_date_formatted = date( 'Y-m-d 00:00:00', $start ); |
| 841 |
$end_date_formatted = date( 'Y-m-d 23:59:59', $end ); |
| 842 |
|
| 843 |
try { |
| 844 |
// Query to get invoices within date range - using the correct post type "easy_invoice" |
| 845 |
// First, let's get all invoices without date filtering to see if there are any |
| 846 |
$query = $wpdb->prepare( |
| 847 |
"SELECT p.ID, p.post_date, p.post_status, p.post_title, |
| 848 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_number' THEN pm.meta_value ELSE NULL END) as invoice_number, |
| 849 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_total' THEN pm.meta_value ELSE NULL END) as total, |
| 850 |
MAX(CASE WHEN pm.meta_key = '_invoice_total' THEN pm.meta_value ELSE NULL END) as invoice_total, |
| 851 |
MAX(CASE WHEN pm.meta_key = '_payment_status' THEN pm.meta_value ELSE NULL END) as payment_status, |
| 852 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_client_id' THEN pm.meta_value ELSE NULL END) as client_id, |
| 853 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_issue_date' THEN pm.meta_value ELSE NULL END) as issue_date, |
| 854 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_due_date' THEN pm.meta_value ELSE NULL END) as due_date, |
| 855 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_currency_code' THEN pm.meta_value ELSE NULL END) as currency_code, |
| 856 |
MAX(CASE WHEN pm.meta_key = '_currency_code' THEN pm.meta_value ELSE NULL END) as currency_code_alt, |
| 857 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_customer_name' THEN pm.meta_value ELSE NULL END) as customer_name, |
| 858 |
MAX(CASE WHEN pm.meta_key = 'customer_name' THEN pm.meta_value ELSE NULL END) as customer_name_alt, |
| 859 |
MAX(CASE WHEN pm.meta_key = '_easy_invoice_client_name' THEN pm.meta_value ELSE NULL END) as client_name, |
| 860 |
MAX(CASE WHEN pm.meta_key = 'client_name' THEN pm.meta_value ELSE NULL END) as client_name_alt |
| 861 |
FROM $invoice_table p |
| 862 |
LEFT JOIN $invoice_meta_table pm ON p.ID = pm.post_id |
| 863 |
WHERE p.post_type = %s |
| 864 |
GROUP BY p.ID |
| 865 |
ORDER BY p.post_date DESC |
| 866 |
LIMIT 100", |
| 867 |
'easy_invoice' |
| 868 |
); |
| 869 |
|
| 870 |
$invoices = $wpdb->get_results( $query, ARRAY_A ); |
| 871 |
} catch ( \Exception $e ) { |
| 872 |
$invoices = array(); |
| 873 |
} |
| 874 |
|
| 875 |
$report_data = [ |
| 876 |
'invoices' => [], |
| 877 |
'count' => 0, |
| 878 |
'total_amounts_by_currency' => [], // Track totals by currency |
| 879 |
'by_status' => [ |
| 880 |
'paid' => ['count' => 0, 'amounts_by_currency' => []], |
| 881 |
'unpaid' => ['count' => 0, 'amounts_by_currency' => []], |
| 882 |
'overdue' => ['count' => 0, 'amounts_by_currency' => []], |
| 883 |
'draft' => ['count' => 0, 'amounts_by_currency' => []], |
| 884 |
'canceled' => ['count' => 0, 'amounts_by_currency' => []], |
| 885 |
'other' => ['count' => 0, 'amounts_by_currency' => []] |
| 886 |
] |
| 887 |
]; |
| 888 |
|
| 889 |
if ( $invoices ) { |
| 890 |
foreach ( $invoices as $invoice ) { |
| 891 |
$payment_status = $invoice['payment_status'] ?? 'unpaid'; |
| 892 |
|
| 893 |
// Check multiple possible total fields |
| 894 |
$total = 0; |
| 895 |
if ( ! empty( $invoice['total'] ) ) { |
| 896 |
$total = floatval( $invoice['total'] ); |
| 897 |
} elseif ( ! empty( $invoice['invoice_total'] ) ) { |
| 898 |
$total = floatval( $invoice['invoice_total'] ); |
| 899 |
} |
| 900 |
|
| 901 |
// Get currency information |
| 902 |
$currency_code = $invoice['currency_code'] ?? $invoice['currency_code_alt'] ?? 'USD'; |
| 903 |
$currency_code = strtoupper($currency_code); |
| 904 |
|
| 905 |
// Handle "global" currency by getting the actual global setting |
| 906 |
if (empty($currency_code) || strtolower($currency_code) === 'global') { |
| 907 |
$currency_code = get_option('easy_invoice_currency_code', 'USD'); |
| 908 |
} |
| 909 |
|
| 910 |
// Additional check: if currency is still "global" after replacement, use the global setting |
| 911 |
if (strtolower($currency_code) === 'global') { |
| 912 |
$currency_code = get_option('easy_invoice_currency_code', 'USD'); |
| 913 |
} |
| 914 |
|
| 915 |
$currency_symbol = \EasyInvoice\Helpers\CurrencyHelper::getCurrencySymbol($currency_code); |
| 916 |
|
| 917 |
// Add to count |
| 918 |
$report_data['count']++; |
| 919 |
|
| 920 |
// Map payment statuses to standard categories for report |
| 921 |
$status_key = 'other'; |
| 922 |
if ( in_array( $payment_status, ['paid', 'completed'] ) ) { |
| 923 |
$status_key = 'paid'; |
| 924 |
} elseif ( $payment_status === 'unpaid' ) { |
| 925 |
$status_key = 'unpaid'; |
| 926 |
|
| 927 |
// Check if overdue |
| 928 |
if ( ! empty( $invoice['due_date'] ) ) { |
| 929 |
$due_date = strtotime( $invoice['due_date'] ); |
| 930 |
if ( $due_date && $due_date < current_time( 'timestamp' ) ) { |
| 931 |
$status_key = 'overdue'; |
| 932 |
$payment_status = 'overdue'; |
| 933 |
} |
| 934 |
} |
| 935 |
} elseif ( $invoice['post_status'] === 'draft' ) { |
| 936 |
$status_key = 'draft'; |
| 937 |
$payment_status = 'draft'; |
| 938 |
} elseif ( $payment_status === 'canceled' || $invoice['post_status'] === 'trash' ) { |
| 939 |
$status_key = 'canceled'; |
| 940 |
$payment_status = 'canceled'; |
| 941 |
} |
| 942 |
|
| 943 |
// Track by status with currency breakdown |
| 944 |
if ( ! isset( $report_data['by_status'][$status_key]['amounts_by_currency'][$currency_code] ) ) { |
| 945 |
$report_data['by_status'][$status_key]['amounts_by_currency'][$currency_code] = [ |
| 946 |
'amount' => 0, |
| 947 |
'symbol' => $currency_symbol |
| 948 |
]; |
| 949 |
} |
| 950 |
|
| 951 |
$report_data['by_status'][$status_key]['amounts_by_currency'][$currency_code]['amount'] += $total; |
| 952 |
$report_data['by_status'][$status_key]['count']++; |
| 953 |
|
| 954 |
// Track overall totals by currency |
| 955 |
if (!isset($report_data['total_amounts_by_currency'][$currency_code])) { |
| 956 |
$report_data['total_amounts_by_currency'][$currency_code] = [ |
| 957 |
'amount' => 0, |
| 958 |
'symbol' => $currency_symbol |
| 959 |
]; |
| 960 |
} |
| 961 |
$report_data['total_amounts_by_currency'][$currency_code]['amount'] += $total; |
| 962 |
|
| 963 |
// Get client name if available - try multiple sources |
| 964 |
$client_name = ''; |
| 965 |
|
| 966 |
// First try the customer_name fields from the query |
| 967 |
if ( ! empty( $invoice['customer_name'] ) ) { |
| 968 |
$client_name = $invoice['customer_name']; |
| 969 |
} elseif ( ! empty( $invoice['customer_name_alt'] ) ) { |
| 970 |
$client_name = $invoice['customer_name_alt']; |
| 971 |
} elseif ( ! empty( $invoice['client_name'] ) ) { |
| 972 |
$client_name = $invoice['client_name']; |
| 973 |
} elseif ( ! empty( $invoice['client_name_alt'] ) ) { |
| 974 |
$client_name = $invoice['client_name_alt']; |
| 975 |
} elseif ( ! empty( $invoice['client_id'] ) ) { |
| 976 |
// Try to get client from post |
| 977 |
$client = get_post( $invoice['client_id'] ); |
| 978 |
if ( $client && $client->post_type === 'easy_invoice_client' ) { |
| 979 |
$client_name = $client->post_title; |
| 980 |
} else { |
| 981 |
// Try to get client name from meta if direct post lookup fails |
| 982 |
$client_name = get_post_meta( $invoice['client_id'], '_client_name', true ); |
| 983 |
if ( empty( $client_name ) ) { |
| 984 |
// Try alternative meta key |
| 985 |
$client_name = get_post_meta( $invoice['client_id'], 'client_name', true ); |
| 986 |
} |
| 987 |
if ( empty( $client_name ) ) { |
| 988 |
// Try to get client name from invoice meta |
| 989 |
$client_name = get_post_meta( $invoice['ID'], '_client_name', true ); |
| 990 |
} |
| 991 |
if ( empty( $client_name ) ) { |
| 992 |
// Try customer_name from invoice meta |
| 993 |
$client_name = get_post_meta( $invoice['ID'], '_easy_invoice_customer_name', true ); |
| 994 |
} |
| 995 |
if ( empty( $client_name ) ) { |
| 996 |
// Try alternative customer name meta keys |
| 997 |
$client_name = get_post_meta( $invoice['ID'], 'customer_name', true ); |
| 998 |
} |
| 999 |
if ( empty( $client_name ) ) { |
| 1000 |
// Try client name from invoice meta |
| 1001 |
$client_name = get_post_meta( $invoice['ID'], '_easy_invoice_client_name', true ); |
| 1002 |
} |
| 1003 |
if ( empty( $client_name ) ) { |
| 1004 |
// Try client name from invoice meta (alternative) |
| 1005 |
$client_name = get_post_meta( $invoice['ID'], 'client_name', true ); |
| 1006 |
} |
| 1007 |
} |
| 1008 |
} |
| 1009 |
|
| 1010 |
// If still no client name, try to get it from the invoice post title or other sources |
| 1011 |
if ( empty( $client_name ) ) { |
| 1012 |
// Try to get from invoice post title if it contains client info |
| 1013 |
$invoice_post = get_post( $invoice['ID'] ); |
| 1014 |
if ( $invoice_post && ! empty( $invoice_post->post_title ) ) { |
| 1015 |
$client_name = $invoice_post->post_title; |
| 1016 |
} |
| 1017 |
} |
| 1018 |
|
| 1019 |
// Format invoice number with fallback |
| 1020 |
$invoice_number = ! empty( $invoice['invoice_number'] ) ? $invoice['invoice_number'] : 'INV-' . $invoice['ID']; |
| 1021 |
|
| 1022 |
// Format invoice for report |
| 1023 |
$report_data['invoices'][] = [ |
| 1024 |
'id' => $invoice['ID'], |
| 1025 |
'date' => $invoice['post_date'], |
| 1026 |
'issue_date' => $invoice['issue_date'] ?? $invoice['post_date'], |
| 1027 |
'due_date' => $invoice['due_date'] ?? '', |
| 1028 |
'invoice_number' => $invoice_number, |
| 1029 |
'total' => $total, |
| 1030 |
'currency' => $currency_code, |
| 1031 |
'currency_symbol' => $currency_symbol, |
| 1032 |
'status' => $payment_status, |
| 1033 |
'client_id' => $invoice['client_id'] ?? '', |
| 1034 |
'client_name' => $client_name |
| 1035 |
]; |
| 1036 |
} |
| 1037 |
} |
| 1038 |
|
| 1039 |
return $report_data; |
| 1040 |
} |
| 1041 |
} |
