AyeCode / invoicing

includes/api/class-getpaid-rest-report-sales-controller.php

Indentation +659 added lines, -659 removed lines

@@ -18,664 +18,664 @@
  */
 class GetPaid_REST_Report_Sales_Controller extends GetPaid_REST_Date_Based_Controller {
 
-	/**
-	 * Route base.
-	 *
-	 * @var string
-	 */
-	protected $rest_base = 'reports/sales';
-
-	/**
-	 * The report data.
-	 *
-	 * @var stdClass
-	 */
-	protected $report_data;
-
-	/**
-	 * The report range.
-	 *
-	 * @var array
-	 */
-	protected $report_range;
-
-	/**
-	 * Registers the routes for the objects of the controller.
-	 *
-	 * @since 2.0.0
-	 *
-	 * @see register_rest_route()
-	 */
-	public function register_namespace_routes( $namespace ) {
-
-		// Get sales report.
-		register_rest_route(
-			$namespace,
-			$this->rest_base,
-			array(
-				array(
-					'methods'             => WP_REST_Server::READABLE,
-					'callback'            => array( $this, 'get_items' ),
-					'permission_callback' => array( $this, 'get_items_permissions_check' ),
-					'args'                => $this->get_collection_params(),
-				),
-				'schema' => array( $this, 'get_public_item_schema' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Makes sure the current user has access to READ the report APIs.
-	 *
-	 * @since  2.0.0
-	 * @param WP_REST_Request $request Full data about the request.
-	 * @return WP_Error|boolean
-	 */
-	public function get_items_permissions_check( $request ) {
-
-		if ( ! wpinv_current_user_can_manage_invoicing() ) {
-			return new WP_Error( 'rest_cannot_view', __( 'Sorry, you cannot list resources.', 'invoicing' ), array( 'status' => rest_authorization_required_code() ) );
-		}
-
-		return true;
-	}
-
-	/**
-	 * Get sales reports.
-	 *
-	 * @param WP_REST_Request $request
-	 * @return array|WP_Error
-	 */
-	public function get_items( $request ) {
-		$data   = array();
-		$item   = $this->prepare_item_for_response( null, $request );
-		$data[] = $this->prepare_response_for_collection( $item );
-
-		return rest_ensure_response( $data );
-	}
-
-	/**
-	 * Prepare a report sales object for serialization.
-	 *
-	 * @param null $_
-	 * @param WP_REST_Request $request Request object.
-	 * @return WP_REST_Response $response Response data.
-	 */
-	public function prepare_item_for_response( $_, $request ) {
-
-		// Set report range.
-		$this->report_range = $this->get_date_range( $request );
-
-		$report_data     = $this->get_report_data();
-		$period_totals   = array();
-
-		// Setup period totals by ensuring each period in the interval has data.
-		$start_date      = strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS;
-
-		if ( 'month' === $this->groupby ) {
-			$start_date      = strtotime( date( 'Y-m-01', $start_date ) );
-		}
-
-		for ( $i = 0; $i < $this->interval; $i++ ) {
-
-			switch ( $this->groupby ) {
-				case 'day' :
-					$time = date( 'Y-m-d', strtotime( "+{$i} DAY", $start_date ) );
-					break;
-				default :
-					$time = date( 'Y-m', strtotime( "+{$i} MONTH", $start_date ) );
-					break;
-			}
-
-			// Set the defaults for each period.
-			$period_totals[ $time ] = array(
-				'sales'             => wpinv_round_amount( 0.00 ),
-				'invoices'          => 0,
-				'refunds'           => wpinv_round_amount( 0.00 ),
-				'items'             => 0,
-				'refunded_items'    => 0,
-				'tax'               => wpinv_round_amount( 0.00 ),
-				'refunded_tax'      => wpinv_round_amount( 0.00 ),
-				'subtotal'          => wpinv_round_amount( 0.00 ),
-				'refunded_subtotal' => wpinv_round_amount( 0.00 ),
-				'fees'              => wpinv_round_amount( 0.00 ),
-				'refunded_fees'     => wpinv_round_amount( 0.00 ),
-				'discount'          => wpinv_round_amount( 0.00 ),
-			);
-
-		}
-
-		// add total sales, total invoice count, total tax for each period
-		$date_format = ( 'day' === $this->groupby ) ? 'Y-m-d' : 'Y-m';
-		foreach ( $report_data->invoices as $invoice ) {
-			$time = date( $date_format, strtotime( $invoice->post_date ) );
-
-			if ( ! isset( $period_totals[ $time ] ) ) {
-				continue;
-			}
-
-			$period_totals[ $time ]['sales']    = wpinv_round_amount( $invoice->total_sales );
-			$period_totals[ $time ]['tax']      = wpinv_round_amount( $invoice->total_tax );
-			$period_totals[ $time ]['subtotal'] = wpinv_round_amount( $invoice->subtotal );
-			$period_totals[ $time ]['fees']     = wpinv_round_amount( $invoice->total_fees );
-
-		}
-
-		foreach ( $report_data->refunds as $invoice ) {
-			$time = date( $date_format, strtotime( $invoice->post_date ) );
-
-			if ( ! isset( $period_totals[ $time ] ) ) {
-				continue;
-			}
-
-			$period_totals[ $time ]['refunds']           = wpinv_round_amount( $invoice->total_sales );
-			$period_totals[ $time ]['refunded_tax']      = wpinv_round_amount( $invoice->total_tax );
-			$period_totals[ $time ]['refunded_subtotal'] = wpinv_round_amount( $invoice->subtotal );
-			$period_totals[ $time ]['refunded_fees']     = wpinv_round_amount( $invoice->total_fees );
-
-		}
-
-		foreach ( $report_data->invoice_counts as $invoice ) {
-			$time = date( $date_format, strtotime( $invoice->post_date ) );
-
-			if ( isset( $period_totals[ $time ] ) ) {
-				$period_totals[ $time ]['invoices']   = (int) $invoice->count;
-			}
-
-		}
-
-		// Add total invoice items for each period.
-		foreach ( $report_data->invoice_items as $invoice_item ) {
-			$time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $invoice_item->post_date ) ) : date( 'Y-m', strtotime( $invoice_item->post_date ) );
-
-			if ( isset( $period_totals[ $time ] ) ) {
-				$period_totals[ $time ]['items'] = (int) $invoice_item->invoice_item_count;
-			}
-
-		}
-
-		// Add total discount for each period.
-		foreach ( $report_data->coupons as $discount ) {
-			$time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $discount->post_date ) ) : date( 'Y-m', strtotime( $discount->post_date ) );
-
-			if ( isset( $period_totals[ $time ] ) ) {
-				$period_totals[ $time ]['discount'] = wpinv_round_amount( $discount->discount_amount );
-			}
-
-		}
-
-		$report_data->totals            = $period_totals;
-		$report_data->grouped_by        = $this->groupby;
-		$report_data->interval          = max( $this->interval, 1 );
-		$report_data->currency          = wpinv_get_currency();
-		$report_data->currency_symbol   = wpinv_currency_symbol();
-		$report_data->currency_position = wpinv_currency_position();
-		$report_data->decimal_places    = wpinv_decimals();
-		$report_data->thousands_sep     = wpinv_thousands_separator();
-		$report_data->decimals_sep      = wpinv_decimal_separator();
-		$report_data->start_date        = date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS );
-		$report_data->end_date          = date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS );
-		$report_data->start_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ) );
-		$report_data->end_date_locale   = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ) );
-		$report_data->decimals_sep      = wpinv_decimal_separator();
-
-		$context = ! empty( $request['context'] ) ? $request['context'] : 'view';
-		$data    = $report_data;
-		unset( $data->invoice_counts, $data->invoices, $data->coupons, $data->refunds, $data->invoice_items );
-		$data    = $this->add_additional_fields_to_object( (array) $data, $request );
-		$data    = $this->filter_response_by_context( $data, $context );
-
-		// Wrap the data in a response object.
-		$response = rest_ensure_response( $data );
-		$response->add_links( array(
-			'about' => array(
-				'href' => rest_url( sprintf( '%s/reports', $this->namespace ) ),
-			),
-		) );
-
-		return apply_filters( 'getpaid_rest_prepare_report_sales', $response, $report_data, $request );
-	}
-
-	/**
-	 * Get report data.
-	 *
-	 * @return stdClass
-	 */
-	public function get_report_data() {
-		if ( empty( $this->report_data ) ) {
-			$this->query_report_data();
-		}
-		return $this->report_data;
-	}
-
-	/**
-	 * Get all data needed for this report and store in the class.
-	 */
-	protected function query_report_data() {
-
-		// Prepare reports.
-		$this->report_data = (object) array(
-			'invoice_counts' => $this->query_invoice_counts(),//count, post_date
-			'coupons'        => $this->query_coupon_counts(), // discount_amount, post_date
-			'invoice_items'  => $this->query_item_counts(), // invoice_item_count, post_date
-			'refunded_items' => $this->count_refunded_items(), // invoice_item_count, post_date
-			'invoices'       => $this->query_invoice_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date
-			'refunds'        => $this->query_refunded_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date
-			'previous_range' => $this->previous_range,
-		);
-
-		// Calculated totals.
-		$this->report_data->total_tax          = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_tax' ) ) );
-		$this->report_data->total_sales        = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_sales' ) ) );
-		$this->report_data->total_discount     = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_discount' ) ) );
-		$this->report_data->total_fees         = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_fees' ) ) );
-		$this->report_data->subtotal           = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'subtotal' ) ) );
-		$this->report_data->net_sales          = wpinv_round_amount( $this->report_data->total_sales - max( 0, $this->report_data->total_tax ) );
-		$this->report_data->total_refunded_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_tax' ) ) );
-		$this->report_data->total_refunds      = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_sales' ) ) );
-		$this->report_data->refunded_discount  = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_discount' ) ) );
-		$this->report_data->refunded_fees      = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_fees' ) ) );
-		$this->report_data->refunded_subtotal  = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'subtotal' ) ) );
-		$this->report_data->net_refunds        = wpinv_round_amount( $this->report_data->total_refunds + max( 0, $this->report_data->total_refunded_tax ) );
-
-
-		// Calculate average based on net.
-		$this->report_data->average_sales       = wpinv_round_amount( $this->report_data->net_sales / max( $this->interval, 1 ), 2 );
-		$this->report_data->average_total_sales = wpinv_round_amount( $this->report_data->total_sales / max( $this->interval, 1 ), 2 );
-
-		// Total invoices in this period, even if refunded.
-		$this->report_data->total_invoices = absint( array_sum( wp_list_pluck( $this->report_data->invoice_counts, 'count' ) ) );
-
-		// Items invoiced in this period, even if refunded.
-		$this->report_data->total_items = absint( array_sum( wp_list_pluck( $this->report_data->invoice_items, 'invoice_item_count' ) ) );
-
-		// 3rd party filtering of report data
-		$this->report_data = apply_filters( 'getpaid_rest_api_filter_report_data', $this->report_data );
-	}
-
-	/**
-	 * Prepares invoice counts.
-	 *
-	 * @return array.
-	 */
-	protected function query_invoice_counts() {
-
-		return (array) GetPaid_Reports_Helper::get_invoice_report_data(
-			array(
-				'data'         => array(
-					'ID'        => array(
-						'type'     => 'post_data',
-						'function' => 'COUNT',
-						'name'     => 'count',
-						'distinct' => true,
-					),
-					'post_date' => array(
-						'type'     => 'post_data',
-						'function' => '',
-						'name'     => 'post_date',
-					),
-				),
-				'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
-				'order_by'       => 'post_date ASC',
-				'query_type'     => 'get_results',
-				'filter_range'   => $this->report_range,
-				'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Prepares coupon counts.
-	 *
-	 * @return array.
-	 */
-	protected function query_coupon_counts() {
-
-		return (array) GetPaid_Reports_Helper::get_invoice_report_data(
-			array(
-				'data'         => array(
-					'discount' => array(
-						'type'     => 'invoice_data',
-						'function' => 'SUM',
-						'name'     => 'discount_amount',
-					),
-					'post_date'       => array(
-						'type'     => 'post_data',
-						'function' => '',
-						'name'     => 'post_date',
-					),
-				),
-				'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
-				'order_by'       => 'post_date ASC',
-				'query_type'     => 'get_results',
-				'filter_range'   => $this->report_range,
-				'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Prepares item counts.
-	 *
-	 * @return array.
-	 */
-	protected function query_item_counts() {
-
-		return (array) GetPaid_Reports_Helper::get_invoice_report_data(
-			array(
-				'data'         => array(
-					'quantity'      => array(
-						'type'            => 'invoice_item',
-						'function'        => 'SUM',
-						'name'            => 'invoice_item_count',
-					),
-					'post_date' => array(
-						'type'     => 'post_data',
-						'function' => '',
-						'name'     => 'post_date',
-					),
-				),
-				'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
-				'order_by'       => 'post_date ASC',
-				'query_type'     => 'get_results',
-				'filter_range'   => $this->report_range,
-				'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Prepares refunded item counts.
-	 *
-	 * @return array.
-	 */
-	protected function count_refunded_items() {
-
-		return (int) GetPaid_Reports_Helper::get_invoice_report_data(
-			array(
-				'data'         => array(
-					'quantity'      => array(
-						'type'            => 'invoice_item',
-						'function'        => 'SUM',
-						'name'            => 'invoice_item_count',
-					),
-				),
-				'query_type'     => 'get_var',
-				'filter_range'   => $this->report_range,
-				'invoice_status' => array( 'wpi-refunded' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Prepares daily invoice totals.
-	 *
-	 * @return array.
-	 */
-	protected function query_invoice_totals() {
-
-		return (array) GetPaid_Reports_Helper::get_invoice_report_data(
-			array(
-				'data'         => array(
-					'total'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_sales',
-					),
-					'tax'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_tax',
-					),
-					'discount'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_discount',
-					),
-					'fees_total'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_fees',
-					),
-					'subtotal'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'subtotal',
-					),
-					'post_date' => array(
-						'type'     => 'post_data',
-						'function' => '',
-						'name'     => 'post_date',
-					),
-				),
-				'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
-				'order_by'       => 'post_date ASC',
-				'query_type'     => 'get_results',
-				'filter_range'   => $this->report_range,
-				'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-renewal' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Prepares daily invoice totals.
-	 *
-	 * @return array.
-	 */
-	protected function query_refunded_totals() {
-
-		return (array) GetPaid_Reports_Helper::get_invoice_report_data(
-			array(
-				'data'         => array(
-					'total'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_sales',
-					),
-					'tax'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_tax',
-					),
-					'discount'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_discount',
-					),
-					'fees_total'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'total_fees',
-					),
-					'subtotal'      => array(
-						'type'            => 'invoice_data',
-						'function'        => 'SUM',
-						'name'            => 'subtotal',
-					),
-					'post_date' => array(
-						'type'     => 'post_data',
-						'function' => '',
-						'name'     => 'post_date',
-					),
-				),
-				'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
-				'order_by'       => 'post_date ASC',
-				'query_type'     => 'get_results',
-				'filter_range'   => $this->report_range,
-				'invoice_status' => array( 'wpi-refunded' ),
-			)
-		);
-
-	}
-
-	/**
-	 * Get the Report's schema, conforming to JSON Schema.
-	 *
-	 * @return array
-	 */
-	public function get_item_schema() {
-
-		$schema = array(
-			'$schema'    => 'http://json-schema.org/draft-04/schema#',
-			'title'      => 'sales_report',
-			'type'       => 'object',
-			'properties' => array(
-				'total_sales' => array(
-					'description' => __( 'Gross sales in the period.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'net_sales' => array(
-					'description' => __( 'Net sales in the period.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'average_sales' => array(
-					'description' => __( 'Average net daily sales.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'average_total_sales' => array(
-					'description' => __( 'Average gross daily sales.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_invoices'  => array(
-					'description' => __( 'Number of paid invoices.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_items' => array(
-					'description' => __( 'Number of items purchased.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'refunded_items' => array(
-					'description' => __( 'Number of items refunded.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_tax' => array(
-					'description' => __( 'Total charged for taxes.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_refunded_tax' => array(
-					'description' => __( 'Total refunded for taxes.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_fees' => array(
-					'description' => __( 'Total fees charged.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_refunds' => array(
-					'description' => __( 'Total of refunded invoices.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'net_refunds' => array(
-					'description' => __( 'Net of refunded invoices.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'total_discount' => array(
-					'description' => __( 'Total of discounts used.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'totals' => array(
-					'description' => __( 'Totals.', 'invoicing' ),
-					'type'        => 'array',
-					'items'       => array(
-						'type'    => 'array',
-					),
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'interval' => array(
-					'description' => __( 'Number of months/days in the report period.', 'invoicing' ),
-					'type'        => 'integer',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'previous_range'  => array(
-					'description' => __( 'The previous report period.', 'invoicing' ),
-					'type'        => 'array',
-					'items'       => array(
-						'type'    => 'string',
-					),
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'grouped_by' => array(
-					'description' => __( 'The period used to group the totals.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'enum'        => array( 'day', 'month' ),
-					'readonly'    => true,
-				),
-				'currency' => array(
-					'description' => __( 'The default store currency.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'currency_symbol' => array(
-					'description' => __( 'The default store currency symbol.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'currency_position' => array(
-					'description' => __( 'The default store currency position.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'decimal_places' => array(
-					'description' => __( 'The default store decimal places.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'thousands_sep' => array(
-					'description' => __( 'The default store thousands separator.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-				'decimals_sep' => array(
-					'description' => __( 'The default store decimals separator.', 'invoicing' ),
-					'type'        => 'string',
-					'context'     => array( 'view' ),
-					'readonly'    => true,
-				),
-			),
-		);
-
-		return $this->add_additional_fields_schema( $schema );
-
-	}
+    /**
+     * Route base.
+     *
+     * @var string
+     */
+    protected $rest_base = 'reports/sales';
+
+    /**
+     * The report data.
+     *
+     * @var stdClass
+     */
+    protected $report_data;
+
+    /**
+     * The report range.
+     *
+     * @var array
+     */
+    protected $report_range;
+
+    /**
+     * Registers the routes for the objects of the controller.
+     *
+     * @since 2.0.0
+     *
+     * @see register_rest_route()
+     */
+    public function register_namespace_routes( $namespace ) {
+
+        // Get sales report.
+        register_rest_route(
+            $namespace,
+            $this->rest_base,
+            array(
+                array(
+                    'methods'             => WP_REST_Server::READABLE,
+                    'callback'            => array( $this, 'get_items' ),
+                    'permission_callback' => array( $this, 'get_items_permissions_check' ),
+                    'args'                => $this->get_collection_params(),
+                ),
+                'schema' => array( $this, 'get_public_item_schema' ),
+            )
+        );
+
+    }
+
+    /**
+     * Makes sure the current user has access to READ the report APIs.
+     *
+     * @since  2.0.0
+     * @param WP_REST_Request $request Full data about the request.
+     * @return WP_Error|boolean
+     */
+    public function get_items_permissions_check( $request ) {
+
+        if ( ! wpinv_current_user_can_manage_invoicing() ) {
+            return new WP_Error( 'rest_cannot_view', __( 'Sorry, you cannot list resources.', 'invoicing' ), array( 'status' => rest_authorization_required_code() ) );
+        }
+
+        return true;
+    }
+
+    /**
+     * Get sales reports.
+     *
+     * @param WP_REST_Request $request
+     * @return array|WP_Error
+     */
+    public function get_items( $request ) {
+        $data   = array();
+        $item   = $this->prepare_item_for_response( null, $request );
+        $data[] = $this->prepare_response_for_collection( $item );
+
+        return rest_ensure_response( $data );
+    }
+
+    /**
+     * Prepare a report sales object for serialization.
+     *
+     * @param null $_
+     * @param WP_REST_Request $request Request object.
+     * @return WP_REST_Response $response Response data.
+     */
+    public function prepare_item_for_response( $_, $request ) {
+
+        // Set report range.
+        $this->report_range = $this->get_date_range( $request );
+
+        $report_data     = $this->get_report_data();
+        $period_totals   = array();
+
+        // Setup period totals by ensuring each period in the interval has data.
+        $start_date      = strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS;
+
+        if ( 'month' === $this->groupby ) {
+            $start_date      = strtotime( date( 'Y-m-01', $start_date ) );
+        }
+
+        for ( $i = 0; $i < $this->interval; $i++ ) {
+
+            switch ( $this->groupby ) {
+                case 'day' :
+                    $time = date( 'Y-m-d', strtotime( "+{$i} DAY", $start_date ) );
+                    break;
+                default :
+                    $time = date( 'Y-m', strtotime( "+{$i} MONTH", $start_date ) );
+                    break;
+            }
+
+            // Set the defaults for each period.
+            $period_totals[ $time ] = array(
+                'sales'             => wpinv_round_amount( 0.00 ),
+                'invoices'          => 0,
+                'refunds'           => wpinv_round_amount( 0.00 ),
+                'items'             => 0,
+                'refunded_items'    => 0,
+                'tax'               => wpinv_round_amount( 0.00 ),
+                'refunded_tax'      => wpinv_round_amount( 0.00 ),
+                'subtotal'          => wpinv_round_amount( 0.00 ),
+                'refunded_subtotal' => wpinv_round_amount( 0.00 ),
+                'fees'              => wpinv_round_amount( 0.00 ),
+                'refunded_fees'     => wpinv_round_amount( 0.00 ),
+                'discount'          => wpinv_round_amount( 0.00 ),
+            );
+
+        }
+
+        // add total sales, total invoice count, total tax for each period
+        $date_format = ( 'day' === $this->groupby ) ? 'Y-m-d' : 'Y-m';
+        foreach ( $report_data->invoices as $invoice ) {
+            $time = date( $date_format, strtotime( $invoice->post_date ) );
+
+            if ( ! isset( $period_totals[ $time ] ) ) {
+                continue;
+            }
+
+            $period_totals[ $time ]['sales']    = wpinv_round_amount( $invoice->total_sales );
+            $period_totals[ $time ]['tax']      = wpinv_round_amount( $invoice->total_tax );
+            $period_totals[ $time ]['subtotal'] = wpinv_round_amount( $invoice->subtotal );
+            $period_totals[ $time ]['fees']     = wpinv_round_amount( $invoice->total_fees );
+
+        }
+
+        foreach ( $report_data->refunds as $invoice ) {
+            $time = date( $date_format, strtotime( $invoice->post_date ) );
+
+            if ( ! isset( $period_totals[ $time ] ) ) {
+                continue;
+            }
+
+            $period_totals[ $time ]['refunds']           = wpinv_round_amount( $invoice->total_sales );
+            $period_totals[ $time ]['refunded_tax']      = wpinv_round_amount( $invoice->total_tax );
+            $period_totals[ $time ]['refunded_subtotal'] = wpinv_round_amount( $invoice->subtotal );
+            $period_totals[ $time ]['refunded_fees']     = wpinv_round_amount( $invoice->total_fees );
+
+        }
+
+        foreach ( $report_data->invoice_counts as $invoice ) {
+            $time = date( $date_format, strtotime( $invoice->post_date ) );
+
+            if ( isset( $period_totals[ $time ] ) ) {
+                $period_totals[ $time ]['invoices']   = (int) $invoice->count;
+            }
+
+        }
+
+        // Add total invoice items for each period.
+        foreach ( $report_data->invoice_items as $invoice_item ) {
+            $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $invoice_item->post_date ) ) : date( 'Y-m', strtotime( $invoice_item->post_date ) );
+
+            if ( isset( $period_totals[ $time ] ) ) {
+                $period_totals[ $time ]['items'] = (int) $invoice_item->invoice_item_count;
+            }
+
+        }
+
+        // Add total discount for each period.
+        foreach ( $report_data->coupons as $discount ) {
+            $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $discount->post_date ) ) : date( 'Y-m', strtotime( $discount->post_date ) );
+
+            if ( isset( $period_totals[ $time ] ) ) {
+                $period_totals[ $time ]['discount'] = wpinv_round_amount( $discount->discount_amount );
+            }
+
+        }
+
+        $report_data->totals            = $period_totals;
+        $report_data->grouped_by        = $this->groupby;
+        $report_data->interval          = max( $this->interval, 1 );
+        $report_data->currency          = wpinv_get_currency();
+        $report_data->currency_symbol   = wpinv_currency_symbol();
+        $report_data->currency_position = wpinv_currency_position();
+        $report_data->decimal_places    = wpinv_decimals();
+        $report_data->thousands_sep     = wpinv_thousands_separator();
+        $report_data->decimals_sep      = wpinv_decimal_separator();
+        $report_data->start_date        = date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS );
+        $report_data->end_date          = date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS );
+        $report_data->start_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ) );
+        $report_data->end_date_locale   = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ) );
+        $report_data->decimals_sep      = wpinv_decimal_separator();
+
+        $context = ! empty( $request['context'] ) ? $request['context'] : 'view';
+        $data    = $report_data;
+        unset( $data->invoice_counts, $data->invoices, $data->coupons, $data->refunds, $data->invoice_items );
+        $data    = $this->add_additional_fields_to_object( (array) $data, $request );
+        $data    = $this->filter_response_by_context( $data, $context );
+
+        // Wrap the data in a response object.
+        $response = rest_ensure_response( $data );
+        $response->add_links( array(
+            'about' => array(
+                'href' => rest_url( sprintf( '%s/reports', $this->namespace ) ),
+            ),
+        ) );
+
+        return apply_filters( 'getpaid_rest_prepare_report_sales', $response, $report_data, $request );
+    }
+
+    /**
+     * Get report data.
+     *
+     * @return stdClass
+     */
+    public function get_report_data() {
+        if ( empty( $this->report_data ) ) {
+            $this->query_report_data();
+        }
+        return $this->report_data;
+    }
+
+    /**
+     * Get all data needed for this report and store in the class.
+     */
+    protected function query_report_data() {
+
+        // Prepare reports.
+        $this->report_data = (object) array(
+            'invoice_counts' => $this->query_invoice_counts(),//count, post_date
+            'coupons'        => $this->query_coupon_counts(), // discount_amount, post_date
+            'invoice_items'  => $this->query_item_counts(), // invoice_item_count, post_date
+            'refunded_items' => $this->count_refunded_items(), // invoice_item_count, post_date
+            'invoices'       => $this->query_invoice_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date
+            'refunds'        => $this->query_refunded_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date
+            'previous_range' => $this->previous_range,
+        );
+
+        // Calculated totals.
+        $this->report_data->total_tax          = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_tax' ) ) );
+        $this->report_data->total_sales        = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_sales' ) ) );
+        $this->report_data->total_discount     = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_discount' ) ) );
+        $this->report_data->total_fees         = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_fees' ) ) );
+        $this->report_data->subtotal           = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'subtotal' ) ) );
+        $this->report_data->net_sales          = wpinv_round_amount( $this->report_data->total_sales - max( 0, $this->report_data->total_tax ) );
+        $this->report_data->total_refunded_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_tax' ) ) );
+        $this->report_data->total_refunds      = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_sales' ) ) );
+        $this->report_data->refunded_discount  = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_discount' ) ) );
+        $this->report_data->refunded_fees      = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_fees' ) ) );
+        $this->report_data->refunded_subtotal  = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'subtotal' ) ) );
+        $this->report_data->net_refunds        = wpinv_round_amount( $this->report_data->total_refunds + max( 0, $this->report_data->total_refunded_tax ) );
+
+
+        // Calculate average based on net.
+        $this->report_data->average_sales       = wpinv_round_amount( $this->report_data->net_sales / max( $this->interval, 1 ), 2 );
+        $this->report_data->average_total_sales = wpinv_round_amount( $this->report_data->total_sales / max( $this->interval, 1 ), 2 );
+
+        // Total invoices in this period, even if refunded.
+        $this->report_data->total_invoices = absint( array_sum( wp_list_pluck( $this->report_data->invoice_counts, 'count' ) ) );
+
+        // Items invoiced in this period, even if refunded.
+        $this->report_data->total_items = absint( array_sum( wp_list_pluck( $this->report_data->invoice_items, 'invoice_item_count' ) ) );
+
+        // 3rd party filtering of report data
+        $this->report_data = apply_filters( 'getpaid_rest_api_filter_report_data', $this->report_data );
+    }
+
+    /**
+     * Prepares invoice counts.
+     *
+     * @return array.
+     */
+    protected function query_invoice_counts() {
+
+        return (array) GetPaid_Reports_Helper::get_invoice_report_data(
+            array(
+                'data'         => array(
+                    'ID'        => array(
+                        'type'     => 'post_data',
+                        'function' => 'COUNT',
+                        'name'     => 'count',
+                        'distinct' => true,
+                    ),
+                    'post_date' => array(
+                        'type'     => 'post_data',
+                        'function' => '',
+                        'name'     => 'post_date',
+                    ),
+                ),
+                'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
+                'order_by'       => 'post_date ASC',
+                'query_type'     => 'get_results',
+                'filter_range'   => $this->report_range,
+                'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ),
+            )
+        );
+
+    }
+
+    /**
+     * Prepares coupon counts.
+     *
+     * @return array.
+     */
+    protected function query_coupon_counts() {
+
+        return (array) GetPaid_Reports_Helper::get_invoice_report_data(
+            array(
+                'data'         => array(
+                    'discount' => array(
+                        'type'     => 'invoice_data',
+                        'function' => 'SUM',
+                        'name'     => 'discount_amount',
+                    ),
+                    'post_date'       => array(
+                        'type'     => 'post_data',
+                        'function' => '',
+                        'name'     => 'post_date',
+                    ),
+                ),
+                'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
+                'order_by'       => 'post_date ASC',
+                'query_type'     => 'get_results',
+                'filter_range'   => $this->report_range,
+                'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ),
+            )
+        );
+
+    }
+
+    /**
+     * Prepares item counts.
+     *
+     * @return array.
+     */
+    protected function query_item_counts() {
+
+        return (array) GetPaid_Reports_Helper::get_invoice_report_data(
+            array(
+                'data'         => array(
+                    'quantity'      => array(
+                        'type'            => 'invoice_item',
+                        'function'        => 'SUM',
+                        'name'            => 'invoice_item_count',
+                    ),
+                    'post_date' => array(
+                        'type'     => 'post_data',
+                        'function' => '',
+                        'name'     => 'post_date',
+                    ),
+                ),
+                'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
+                'order_by'       => 'post_date ASC',
+                'query_type'     => 'get_results',
+                'filter_range'   => $this->report_range,
+                'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ),
+            )
+        );
+
+    }
+
+    /**
+     * Prepares refunded item counts.
+     *
+     * @return array.
+     */
+    protected function count_refunded_items() {
+
+        return (int) GetPaid_Reports_Helper::get_invoice_report_data(
+            array(
+                'data'         => array(
+                    'quantity'      => array(
+                        'type'            => 'invoice_item',
+                        'function'        => 'SUM',
+                        'name'            => 'invoice_item_count',
+                    ),
+                ),
+                'query_type'     => 'get_var',
+                'filter_range'   => $this->report_range,
+                'invoice_status' => array( 'wpi-refunded' ),
+            )
+        );
+
+    }
+
+    /**
+     * Prepares daily invoice totals.
+     *
+     * @return array.
+     */
+    protected function query_invoice_totals() {
+
+        return (array) GetPaid_Reports_Helper::get_invoice_report_data(
+            array(
+                'data'         => array(
+                    'total'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_sales',
+                    ),
+                    'tax'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_tax',
+                    ),
+                    'discount'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_discount',
+                    ),
+                    'fees_total'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_fees',
+                    ),
+                    'subtotal'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'subtotal',
+                    ),
+                    'post_date' => array(
+                        'type'     => 'post_data',
+                        'function' => '',
+                        'name'     => 'post_date',
+                    ),
+                ),
+                'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
+                'order_by'       => 'post_date ASC',
+                'query_type'     => 'get_results',
+                'filter_range'   => $this->report_range,
+                'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-renewal' ),
+            )
+        );
+
+    }
+
+    /**
+     * Prepares daily invoice totals.
+     *
+     * @return array.
+     */
+    protected function query_refunded_totals() {
+
+        return (array) GetPaid_Reports_Helper::get_invoice_report_data(
+            array(
+                'data'         => array(
+                    'total'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_sales',
+                    ),
+                    'tax'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_tax',
+                    ),
+                    'discount'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_discount',
+                    ),
+                    'fees_total'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'total_fees',
+                    ),
+                    'subtotal'      => array(
+                        'type'            => 'invoice_data',
+                        'function'        => 'SUM',
+                        'name'            => 'subtotal',
+                    ),
+                    'post_date' => array(
+                        'type'     => 'post_data',
+                        'function' => '',
+                        'name'     => 'post_date',
+                    ),
+                ),
+                'group_by'       => $this->get_group_by_sql( 'posts.post_date' ),
+                'order_by'       => 'post_date ASC',
+                'query_type'     => 'get_results',
+                'filter_range'   => $this->report_range,
+                'invoice_status' => array( 'wpi-refunded' ),
+            )
+        );
+
+    }
+
+    /**
+     * Get the Report's schema, conforming to JSON Schema.
+     *
+     * @return array
+     */
+    public function get_item_schema() {
+
+        $schema = array(
+            '$schema'    => 'http://json-schema.org/draft-04/schema#',
+            'title'      => 'sales_report',
+            'type'       => 'object',
+            'properties' => array(
+                'total_sales' => array(
+                    'description' => __( 'Gross sales in the period.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'net_sales' => array(
+                    'description' => __( 'Net sales in the period.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'average_sales' => array(
+                    'description' => __( 'Average net daily sales.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'average_total_sales' => array(
+                    'description' => __( 'Average gross daily sales.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_invoices'  => array(
+                    'description' => __( 'Number of paid invoices.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_items' => array(
+                    'description' => __( 'Number of items purchased.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'refunded_items' => array(
+                    'description' => __( 'Number of items refunded.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_tax' => array(
+                    'description' => __( 'Total charged for taxes.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_refunded_tax' => array(
+                    'description' => __( 'Total refunded for taxes.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_fees' => array(
+                    'description' => __( 'Total fees charged.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_refunds' => array(
+                    'description' => __( 'Total of refunded invoices.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'net_refunds' => array(
+                    'description' => __( 'Net of refunded invoices.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'total_discount' => array(
+                    'description' => __( 'Total of discounts used.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'totals' => array(
+                    'description' => __( 'Totals.', 'invoicing' ),
+                    'type'        => 'array',
+                    'items'       => array(
+                        'type'    => 'array',
+                    ),
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'interval' => array(
+                    'description' => __( 'Number of months/days in the report period.', 'invoicing' ),
+                    'type'        => 'integer',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'previous_range'  => array(
+                    'description' => __( 'The previous report period.', 'invoicing' ),
+                    'type'        => 'array',
+                    'items'       => array(
+                        'type'    => 'string',
+                    ),
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'grouped_by' => array(
+                    'description' => __( 'The period used to group the totals.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'enum'        => array( 'day', 'month' ),
+                    'readonly'    => true,
+                ),
+                'currency' => array(
+                    'description' => __( 'The default store currency.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'currency_symbol' => array(
+                    'description' => __( 'The default store currency symbol.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'currency_position' => array(
+                    'description' => __( 'The default store currency position.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'decimal_places' => array(
+                    'description' => __( 'The default store decimal places.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'thousands_sep' => array(
+                    'description' => __( 'The default store thousands separator.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+                'decimals_sep' => array(
+                    'description' => __( 'The default store decimals separator.', 'invoicing' ),
+                    'type'        => 'string',
+                    'context'     => array( 'view' ),
+                    'readonly'    => true,
+                ),
+            ),
+        );
+
+        return $this->add_additional_fields_schema( $schema );
+
+    }
 
 }