Home page performance optimisations

app/Models/Account.php

@@ -2,6 +2,7 @@
 
 namespace App\Models;
 
+use Illuminate\Database\Eloquent\Builder;
 use Illuminate\Database\Eloquent\Factories\HasFactory;
 use Illuminate\Database\Eloquent\Model;
 use Illuminate\Support\Collection;
@@ -24,6 +25,15 @@ class Account extends Model implements IDs
 {
 	use HasFactory,ScopeActive;
 
+	/* STATIC */
+
+	public static function InvoicesDue(Collection $invoices=NULL): Collection
+	{
+		return (new self)
+			->invoiceSummaryDue($invoices,TRUE)
+			->get();
+	}
+
 	/* INTERFACES */
 
 	public function getLIDAttribute(): string
@@ -121,7 +131,7 @@ class Account extends Model implements IDs
 	public function services()
 	{
 		return $this->hasMany(Service::class)
-			->with(['product.translate','invoice_items']);
+			->with(['product.translate','product.type.supplied']);
 	}
 
 	/**
@@ -236,11 +246,12 @@ class Account extends Model implements IDs
 	 * @param Collection|NULL $invoices
 	 * @return Collection
 	 */
-	public function invoiceSummary(Collection $invoices=NULL): Collection
+	public function invoiceSummary(Collection $invoices=NULL,bool $all=FALSE): Builder
 	{
 		return (new Invoice)
 			->select([
-				'invoice_id as id',
+				'invoices.account_id',
+				'invoices.id as id',
 				DB::raw('SUM(item) AS _item'),
 				DB::raw('SUM(tax) AS _tax'),
 				DB::raw('SUM(payments) AS _payment'),
@@ -249,7 +260,8 @@ class Account extends Model implements IDs
 				DB::raw('SUM(payment_fees) AS _payment_fee'),
 				DB::raw('ROUND(CAST(SUM(item_total)-SUM(COALESCE(discount,0))+COALESCE(invoices.discount_amt,0) AS NUMERIC),2) AS _total'),
 				DB::raw('ROUND(CAST(SUM(item_total)-SUM(COALESCE(discount,0))+COALESCE(invoices.discount_amt,0)-SUM(payments) AS NUMERIC),2) AS _balance'),
-				'due_at',
+				'invoices.due_at',
+				'invoices.created_at',
 			])
 			->from(
 				(new Payment)
@@ -284,10 +296,25 @@ class Account extends Model implements IDs
 					->groupBy(['invoice_items.invoice_id']),
 			),'p')
 			->join('invoices',['invoices.id'=>'invoice_id'])
-			->where('account_id',$this->id)
+			->when(($all === FALSE),fn($query)=>$query->where('invoices.account_id',$this->id))
-			->groupBy(['p.invoice_id'])
+			->orderBy('due_at')
-			->groupBy(['due_at','discount_amt'])
+			->groupBy(['invoices.account_id','invoices.id','invoices.created_at','invoices.due_at','invoices.discount_amt'])
-			->get();
+			->with(['account']);
+	}
+
+	public function invoiceSummaryDue(Collection $invoices=NULL,bool $all=FALSE): Builder
+	{
+		return $this->invoiceSummary($invoices,$all)
+			->havingRaw('ROUND(CAST(SUM(item_total)-SUM(COALESCE(discount,0))+COALESCE(invoices.discount_amt,0)-SUM(payments) AS NUMERIC),2) > 0');
+	}
+
+	public function invoiceSummaryPast(Collection $invoices=NULL,bool $all=FALSE): Builder
+	{
+		return $this->invoiceSummary($invoices,$all)
+			->join('payment_items',['payment_items.invoice_id'=>'invoices.id'])
+			->join('payments',['payments.id'=>'payment_items.payment_id'])
+			->addSelect(DB::raw('max(paid_at) as _paid_at'))
+			->havingRaw('ROUND(CAST(SUM(item_total)-SUM(COALESCE(discount,0))+COALESCE(invoices.discount_amt,0)-SUM(payments) AS NUMERIC),2) <= 0');
 	}
 
 	/**

app/Models/Invoice.php

@@ -36,8 +36,10 @@ class Invoice extends Model implements IDs
 	use PushNew,ScopeActive;
 
 	protected $casts = [
+		'created_at' => 'datetime:Y-m-d',
+		'due_at' => 'datetime:Y-m-d',
 		'reminders'=>'json',
-		'due_at'=>'datetime:y-m-d',
+		'_paid_at' => 'datetime:Y-m-d',
 	];
 
 	public const BILL_WEEKLY = 0;

app/Models/Service.php

@@ -1180,7 +1180,8 @@ class Service extends Model implements IDs
 	public function invoices()
 	{
 		return $this->account
-			->invoiceSummary($this->invoiced_service_items_active->pluck('invoice_id'));
+			->invoiceSummary($this->invoiced_service_items_active->pluck('invoice_id'))
+			->get();
 	}
 
 	/**

resources/views/theme/backend/adminlte/account/widget/invoice_due.blade.php

@@ -0,0 +1,16 @@
+<!-- $o = Account::class -->
+<!-- Show outstanding invoices -->
+<div class="card card-warning">
+	<div class="card-header">
+		<h3 class="card-title">Invoices Due</h3>
+	</div>
+
+	<div class="card-body">
+		@if(($list=$o->invoiceSummaryDue()->get())->count())
+			@include('theme.backend.adminlte.invoice.widget.due')
+
+		@else
+			<p>No invoice due</p>
+		@endif
+	</div>
+</div>

resources/views/theme/backend/adminlte/account/widget/invoice_past.blade.php

@@ -6,7 +6,7 @@
 	</div>
 
 	<div class="card-body">
-		@if(($x=$o->invoices->where('created_at','>',\Carbon\Carbon::now()->subMonths(12))->where('due','<=',0))->count())
+		@if(($list=$o->invoiceSummaryPast()->where('invoices.created_at','>=',\Carbon\Carbon::now()->subYears(2)->startOfYear())->get())->count())
 			<table class="table table-bordered w-100" id="invoices_past_{{ $o->id }}">
 				<thead>
 				<tr>
@@ -19,13 +19,13 @@
 				</thead>
 
 				<tbody>
-				@foreach ($x as $oo)
+				@foreach ($list as $oo)
 					<tr>
 						<td>{{ $oo->account->name }}</td>
-						<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->sid }}</a></td>
+						<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->lid }}</a></td>
 						<td>{{ $oo->created_at->format('Y-m-d') }}</td>
-						<td>{{ $oo->paid_date ? $oo->paid_date->format('Y-m-d') : '' }}</td>
+						<td>{{ $oo->_paid_at?->format('Y-m-d') }}</td>
-						<td class="text-right">${{ number_format($oo->total,2) }}</td>
+						<td class="text-right">${{ number_format($oo->_total,2) }}</td>
 					</tr>
 				@endforeach
 				</tbody>
@@ -37,12 +37,15 @@
 	</div>
 </div>
 
-@section('page-scripts')
+@section('page-styles')
 	@css(datatables,bootstrap4|rowgroup)
+@append
+
+@section('page-scripts')
 	@js(datatables,bootstrap4|rowgroup)
 
 	<script type="text/javascript">
-		@if ($x->count())
+		@if ($list->count())
 			$(document).ready(function() {
 				$('#invoices_past_{{ $o->id }}').DataTable({
 					order: [[2,'desc'],[0,'asc']],

resources/views/theme/backend/adminlte/account/widget/service_active.blade.php

@@ -43,8 +43,11 @@
 	</div>
 </div>
 
-@section('page-scripts')
+@section('page-styles')
 	@css(datatables,bootstrap4|rowgroup)
+@append
+
+@section('page-scripts')
 	@js(datatables,bootstrap4|rowgroup)
 
 	<script type="text/javascript">
@@ -64,10 +67,6 @@
 					},
 				],
 			});
-
-			$('#services_active_{{ $ao->id }} tbody').on('click','tr', function () {
-				$(this).toggleClass('selected');
-			});
 		});
 	</script>
 @append

resources/views/theme/backend/adminlte/account/widget/summary_boxes.blade.php

@@ -45,7 +45,7 @@
 
 		<div class="info-box-content">
 			<span class="info-box-text">Account Balance</span>
-			<span class="info-box-number"><small>$</small> {{ number_format(($x=$o->invoices()->with(['items.taxes','paymentitems.payment','account'])->get()->where('due','>',0))->sum('due'),2) }}</span>
+			<span class="info-box-number"><small>$</small> {{ number_format(($x=$o->accounts->map(fn($item)=>$item->invoiceSummaryDue()->get()->pluck('_balance'))->flatten())->sum(),2) }}</span>
 		</div>
 	</div>
 </div>

resources/views/theme/backend/adminlte/home.blade.php

@@ -17,7 +17,7 @@
 @section('main-content')
 	<!-- Our Summary Home Page Boxes -->
 	<div class="row">
-		@include('theme.backend.adminlte.common.account.widget.summary')
+		@include('theme.backend.adminlte.account.widget.summary_boxes')
 	</div>
 
 	<div class="card card-light card-tabs">
@@ -49,10 +49,6 @@
 								<div class="card-header bg-white">
 									<ul class="nav nav-pills">
 										<li class="nav-item"><a class="nav-link {{ (! session()->has('supplier_update')) ? 'active' : '' }}" href="#tab-services" data-toggle="tab">Services</a></li>
-										{{--
-										<!-- @todo this is not working -->
-										<li class="nav-item"><a class="nav-link" href="#tab-nextinvoice" data-toggle="tab">Next Invoice</a></li>
-										--}}
 										<li class="nav-item"><a class="nav-link" href="#tab-futureinvoice" data-toggle="tab">Future Invoice</a></li>
 										@canany('reseller','wholesaler')
 										<li class="nav-item ml-auto">
@@ -67,30 +63,16 @@
 										<div class="tab-pane {{ (! session()->has('supplier_update')) ? 'active' : '' }}" id="tab-services">
 											<div class="row">
 												<div class="col-12 col-xl-7">
-													@include('theme.backend.adminlte.service.widget.active',['o'=>$ao])
+													@include('theme.backend.adminlte.account.widget.service_active',['o'=>$ao])
 												</div>
 
 												<div class="col-12 col-xl-5">
-													@include('theme.backend.adminlte.invoice.widget.due',['o'=>$ao])
+													@include('theme.backend.adminlte.account.widget.invoice_due',['o'=>$ao])
-
+													@include('theme.backend.adminlte.account.widget.invoice_past',['o'=>$ao])
-													@include('theme.backend.adminlte.invoice.widget.list',['o'=>$ao])
-
-													@include('theme.backend.adminlte.payment.widget.list',['o'=>$ao])
 												</div>
 											</div>
 										</div>
 
-										{{--
-										<!-- @todo this is not working -->
-										<div class="tab-pane" id="tab-nextinvoice">
-											<div class="row">
-												<div class="col-12">
-													@include('theme.backend.adminlte.u.invoice.widgets.next',['future'=>FALSE])
-												</div>
-											</div>
-										</div>
-										--}}
-
 										<div class="tab-pane" id="tab-futureinvoice">
 											<div class="row">
 												<div class="col-12 col-xl-9">

resources/views/theme/backend/adminlte/invoice/widget/due.blade.php

@@ -1,13 +1,6 @@
 <!-- $o = Account::class -->
 <!-- Show outstanding invoices -->
-<div class="card card-warning">
+<table class="table table-bordered w-100" id="invoices_due_{{ $o->id }}">
-	<div class="card-header">
-		<h3 class="card-title">Invoices Due</h3>
-	</div>
-
-	<div class="card-body">
-		@if(($x=$o->invoices->where('due','>',0))->count())
-			<table class="table table-bordered w-100" id="invoices_due_{{ $o->id }}">
 	<thead>
 	<tr>
 		<th>Account</th>
@@ -19,33 +12,31 @@
 	</thead>
 
 	<tbody>
-				@foreach ($x as $oo)
+	@foreach ($list as $oo)
 		<tr @if ($oo->due_at->isPast()) class="table-danger" @endif>
 			<td>{{ $oo->account->name }}</td>
 			<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->lid }}</a></td>
 			<td>{{ $oo->due_at->format('Y-m-d') }}</td>
-						<td class="text-right">${{ number_format($oo->total,2) }}</td>
+			<td class="text-right">${{ number_format($oo->_total,2) }}</td>
-						<td class="text-right">${{ number_format($oo->due,2) }}</td>
+			<td class="text-right">${{ number_format($oo->_balance,2) }}</td>
 		</tr>
 	@endforeach
 	</tbody>
-			</table>
+</table>
 
-		@else
+@section('page-styles')
-			<p>No invoice due</p>
+	@css(datatables,bootstrap4|rowgroup)
-		@endif
+@append
-	</div>
-</div>
 
 @section('page-scripts')
-	@css(datatables,bootstrap4|rowgroup)
 	@js(datatables,bootstrap4|rowgroup)
 
 	<script type="text/javascript">
-		@if ($x->count())
+		@if ($list->count())
 		$(document).ready(function() {
 			$('#invoices_due_{{ $o->id }}').DataTable({
-					order: [[0,'asc'],[3,'desc']],
+				// If we have more than 1 account id, order by account
+				order: [[0,'asc'],[2,'asc'],[1,'desc']],
 				rowGroup: {
 					dataSrc: 0,
 				},

resources/views/theme/backend/adminlte/invoice/widget/next.blade.php

@@ -1,11 +1,11 @@
 <!-- @todo These needs to be optimised, and change for $o = Account::class -->
 <!-- Show next items for an invoice -->
-@if ($o->next_invoice_items($future)->count())
+@if (($x=$o->next_invoice_items($future))->count())
 	<div class="card">
 		<div class="card-body">
 			<table class="table">
 				<!-- Group by Account -->
-				@foreach (($x=$o->next_invoice_items($future))->groupBy('product_id') as $id => $oo)
+				@foreach ($x->groupBy('product_id') as $id => $oo)
 					<tr>
 						<th colspan="4">{{ $oo->first()->product->name }}</th>
 						<th class="text-right">${{ number_format($oo->sum('total'),2) }}</th>

resources/views/theme/backend/adminlte/payment/widget/list.blade.php

@@ -1,71 +0,0 @@
-<!-- $o = Account::class -->
-<!-- Show past 12 months payments -->
-<div class="card card-success">
-	<div class="card-header">
-		<h3 class="card-title">Past Payments</h3>
-	</div>
-
-	<div class="card-body">
-		@if(($x=$o->payments->where('created_at','>',\Carbon\Carbon::now()->subMonths(12)))->count())
-			<table class="table table-bordered w-100" id="payments_past">
-				<thead>
-				<tr>
-					<th>Account</th>
-					<th>#</th>
-					<th>Received</th>
-					<th class="text-right">Total</th>
-					{{--<th class="text-right">Balance</th>--}}
-					<th>Invoice(s)</th>
-				</tr>
-				</thead>
-
-				<tbody>
-				@foreach ($x as $oo)
-					<tr>
-						<td>{{ $oo->account->name }}</td>
-						<td>{{ $oo->lid }}</td>
-						<td>{{ $oo->paid_at->format('Y-m-d') }}</td>
-						<td class="text-right">${{ number_format($oo->total,2) }}</td>
-						{{--<td class="text-right">${{ number_format($oo->balance,2) }}</td>--}}
-						<td>
-							{!! join(', ',$oo->items
-								->filter(function($item) { return $item->invoice_id; })
-								->transform(function($item) { return sprintf('<a href="%s">%s</a>',url('u/invoice',$item->invoice_id),$item->invoice_id); })
-								->toArray()) !!}
-						</td>
-					</tr>
-				@endforeach
-				</tbody>
-			</table>
-
-		@else
-			<p>No payments to list</p>
-		@endif
-	</div>
-</div>
-
-@section('page-scripts')
-	@css(datatables,bootstrap4|rowgroup)
-	@js(datatables,bootstrap4|rowgroup)
-
-	<script type="text/javascript">
-		$(document).ready(function() {
-			$('#payments_past').DataTable({
-				order: [2,'desc'],
-				rowGroup: {
-					dataSrc: 0,
-				},
-				columnDefs: [
-					{
-						targets: [0],
-						visible: false,
-					}
-				],
-			});
-
-			$('#payments_past tbody').on('click','tr', function () {
-				$(this).toggleClass('selected');
-			});
-		});
-	</script>
-@append

resources/views/theme/backend/adminlte/r/invoice/widgets/due.blade.php

@@ -6,66 +6,11 @@
 	</div>
 
 	<div class="card-body">
-		@if($o->query_invoice_summary()->havingRaw('invoice_total-payments > 0')->count())
+		@if(($list=\App\Models\Account::InvoicesDue())->count())
-			<table class="table table-bordered w-100" id="reseller_invoices_due">
+			@include('theme.backend.adminlte.invoice.widget.due')
-				<thead>
-				<tr>
-					<th>Account</th>
-					<th>#</th>
-					<th>Issued</th>
-					<th>Due</th>
-					<th class="text-right">Total</th>
-					<th class="text-right">Payments</th>
-					<th class="text-right">Outstanding</th>
-				</tr>
-				</thead>
-
-				<tbody>
-				@foreach ($o->query_invoice_summary()->havingRaw('invoice_total-payments > 0')->get() as $oo)
-					<tr @if ($oo->due_at->isPast()) class="table-danger" @endif>
-						<td>{{ $oo->account->name }}</td>
-						<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->sid }}</a></td>
-						<td>{{ $oo->created_at->format('Y-m-d') }}</td>
-						<td>{{ $oo->due_at->format('Y-m-d') }}</td>
-						<td class="text-right">${{ number_format($oo->total,2) }}</td>
-						<td class="text-right">${{ number_format($oo->paid,2) }}</td>
-						<td class="text-right">${{ number_format($oo->due,2) }}</td>
-					</tr>
-				@endforeach
-				</tbody>
-			</table>
 
 		@else
 			<p>No invoice due</p>
 		@endif
 	</div>
 </div>
-
-@section('page-styles')
-	@css(datatables,bootstrap4|rowgroup)
-@append
-
-@section('page-scripts')
-	@js(datatables,bootstrap4|rowgroup)
-
-	<script type="text/javascript">
-		$(document).ready(function() {
-			$('#reseller_invoices_due').DataTable({
-				order: [[0,'asc'],[3,'desc']],
-				rowGroup: {
-					dataSrc: 0,
-				},
-				columnDefs: [
-					{
-						targets: [0],
-						visible: false,
-					}
-				],
-			});
-
-			$('#invoices_due tbody').on('click','tr', function () {
-				$(this).toggleClass('selected');
-			});
-		});
-	</script>
-@append