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<?php
namespace App\Traits;
use Konekt\PdfInvoice\InvoicePrinter;
use App\Models\Setting;
use App\Models\Payment;
use App\Models\SubscriptionPlan;
use App\Models\PrepaidPlan;
use App\Models\User;
trait InvoiceGeneratorTrait
{
/**
* Handle and create invoice after each payment or for past payments
*
*/
public function generateInvoice($order_id)
{
$invoice_rows = ['invoice_currency', 'invoice_language', 'invoice_vendor', 'invoice_vendor_website', 'invoice_address', 'invoice_city', 'invoice_state', 'invoice_postal_code', 'invoice_country', 'invoice_phone', 'invoice_vat_number'];
$invoice = [];
$settings = Setting::all();
foreach ($settings as $row) {
if (in_array($row['name'], $invoice_rows)) {
$invoice[$row['name']] = $row['value'];
}
}
$payment = Payment::where('order_id', $order_id)->firstOrFail();
$user = User::where('id', $payment->user_id)->firstOrFail();
$plan = ($payment->frequency == 'prepaid') ? PrepaidPlan::where('id', $payment->plan_id)->first() : SubscriptionPlan::where('id', $payment->plan_id)->first();
$description = 'Total Allocated Words: ' . $plan->words;
$tax_total = (config('payment.payment_tax') > 0) ? ($plan->price * config('payment.payment_tax')) / 100 : 0;
$total = $tax_total + $plan->price;
$final_total = $total;
$serviceProvider = [
'Service Provider',
$invoice['invoice_vendor'],
$invoice['invoice_vendor_website'],
$invoice['invoice_address'],
$invoice['invoice_city'] . ', ' . $invoice['invoice_postal_code'] . ', ' . $invoice['invoice_country'],
$invoice['invoice_phone'],
'VAT Number: ' . $invoice['invoice_vat_number'],
];
$serviceUser = [
'Service User',
$user->name,
$user->email,
$user->company,
$user->address,
$user->city . ' ' . $user->postal_code . ' ' . $user->country,
];
$size = 'A4';
$currency = $invoice['invoice_currency'];
$language = $invoice['invoice_language'];
$invoice = new InvoicePrinter($size, $currency, $language);
/* Header settings */
$invoice->setLogo("img/brand/logo.png");
$invoice->setColor("#007Bff"); // pdf color scheme
$invoice->setType("Invoice"); // Invoice Type
$invoice->setReference($order_id); // Reference
$invoice->setDate(date('M dS ,Y',time())); //Billing Date
$invoice->setTime(date('h:i:s A',time())); //Billing Time
$invoice->setFrom($serviceProvider);
$invoice->setTo($serviceUser);
$invoice->addItem('Plan Name: '. $plan->plan_name, $description, 1, $tax_total, $plan->price, 0, $total);
$invoice->addTotal("Total", $total);
$invoice->addTotal("VAT ". config('payment.payment_tax') ."%", $tax_total);
$invoice->addTotal("Total Paid", $final_total, true);
$invoice->addBadge("Payment Paid");
$invoice->addTitle("Important Notice");
$invoice->addParagraph("All subscription cancellations will be processed by the next month.");
$invoice->setFooternote(config('payment.company.name'),);
$invoice->render('invoice.pdf','D');
}
public function bankTransferInvoice($order_id)
{
$invoice_rows = ['bank_requisites'];
$invoice = [];
$settings = Setting::all();
foreach ($settings as $row) {
if (in_array($row['name'], $invoice_rows)) {
$invoice[$row['name']] = $row['value'];
}
}
$id = Payment::where('order_id', $order_id)->firstOrFail();
$user = User::where('id', $id->user_id)->firstOrFail();
$plan = ($id->frequency == 'prepaid') ? PrepaidPlan::where('id', $id->plan_id)->first() : SubscriptionPlan::where('id', $id->plan_id)->first();
$description = 'Total Allocated Words: ' . $plan->words;
$tax_total = (config('payment.payment_tax') > 0) ? $tax = ($plan->price * config('payment.payment_tax')) / 100 : 0;
$total = $tax_total + $plan->price;
$serviceProvider = [
'Bank Requisites',
$invoice['bank_requisites'],
];
$size = 'A4';
$currency = $id->currency;
$language = 'en';
$invoice = new InvoicePrinter($size, $currency, $language);
/* Header settings */
$invoice->setLogo("img/brand/logo.png");
$invoice->setColor("#007Bff"); // pdf color scheme
$invoice->setType("Invoice"); // Invoice Type
$invoice->setReference($id->order_id); // Reference
$invoice->setDate(date('M dS ,Y',time())); //Billing Date
$invoice->setTime(date('h:i:s A',time())); //Billing Time
$invoice->setFrom($serviceProvider);
$invoice->hideToFromHeaders();
$invoice->addItem('Plan Name: '. $plan->plan_name, $description, 1, $tax_total, $plan->price, 0, $total);
$invoice->addTotal("Total", $total);
$invoice->addTotal("VAT ". config('payment.payment_tax') ."%", $tax_total);
$invoice->addTotal("Total Due", $id->amount, true);
$invoice->addBadge("Payment Pending", '#f00');
$invoice->addTitle("Important Notice");
$invoice->addParagraph("All subscription cancellations will be processed by the next month.");
$invoice->setFooternote(config('payment.company.name'),);
$invoice->render('invoice.pdf','D');
}
public function showInvoice(Payment $id)
{
$invoice_rows = ['invoice_currency', 'invoice_language', 'invoice_vendor', 'invoice_vendor_website', 'invoice_address', 'invoice_city', 'invoice_state', 'invoice_postal_code', 'invoice_country', 'invoice_phone', 'invoice_vat_number'];
$invoice = [];
$settings = Setting::all();
foreach ($settings as $row) {
if (in_array($row['name'], $invoice_rows)) {
$invoice[$row['name']] = $row['value'];
}
}
$user = User::where('id', $id->user_id)->firstOrFail();
$plan = ($id->frequency == 'prepaid') ? PrepaidPlan::where('id', $id->plan_id)->first() : SubscriptionPlan::where('id', $id->plan_id)->first();
$description = 'Total Allocated Words: ' . $plan->words;
$tax_total = (config('payment.payment_tax') > 0) ? $tax = ($plan->price * config('payment.payment_tax')) / 100 : 0;
$total = $tax_total + $plan->price;
$serviceProvider = [
'Service Provider',
$invoice['invoice_vendor'],
$invoice['invoice_vendor_website'],
$invoice['invoice_address'],
$invoice['invoice_city'] . ', ' . $invoice['invoice_postal_code'] . ', ' . $invoice['invoice_country'],
$invoice['invoice_phone'],
'VAT Number: ' . $invoice['invoice_vat_number'],
];
$serviceUser = [
'Service User',
$user->name,
$user->email,
$user->company,
$user->address,
$user->city . ' ' . $user->postal_code . ' ' . $user->country,
];
$size = 'A4';
$currency = $id->currency;
$language = $invoice['invoice_language'];
$invoice = new InvoicePrinter($size, $currency, $language);
/* Header settings */
$invoice->setLogo("img/brand/logo.png");
$invoice->setColor("#007Bff"); // pdf color scheme
$invoice->setType("Invoice"); // Invoice Type
$invoice->setReference($id->order_id); // Reference
$invoice->setDate(date('M dS ,Y',time())); //Billing Date
$invoice->setTime(date('h:i:s A',time())); //Billing Time
$invoice->setFrom($serviceProvider);
$invoice->setTo($serviceUser);
$invoice->addItem('Plan Name: '. $plan->plan_name, $description, 1, $tax_total, $plan->price, 0, $total);
$invoice->addTotal("Total", $total);
$invoice->addTotal("VAT ". config('payment.payment_tax') ."%", $tax_total);
$invoice->addTotal("Total Paid", $id->amount, true);
$invoice->addBadge("Payment Paid");
$invoice->addTitle("Important Notice");
$invoice->addParagraph("All subscription cancellations will be processed by the next month.");
$invoice->setFooternote(config('payment.company.name'),);
$invoice->render('invoice.pdf','D');
}
}