AyeCode /
invoicing
@@ -7,7 +7,7 @@ discard block |
||
| 7 | 7 | * |
| 8 | 8 | */ |
| 9 | 9 | |
| 10 | -if ( ! defined( 'ABSPATH' ) ) { |
|
| 10 | +if (!defined('ABSPATH')) { |
|
| 11 | 11 | exit; // Exit if accessed directly |
| 12 | 12 | } |
| 13 | 13 | |
@@ -21,13 +21,13 @@ discard block |
||
| 21 | 21 | * |
| 22 | 22 | * @param WP_Post $post |
| 23 | 23 | */ |
| 24 | - public static function output( $post ) { |
|
| 24 | + public static function output($post) { |
|
| 25 | 25 | |
| 26 | 26 | // Prepare the invoice. |
| 27 | - $invoice = new WPInv_Invoice( $post ); |
|
| 27 | + $invoice = new WPInv_Invoice($post); |
|
| 28 | 28 | |
| 29 | 29 | // Nonce field. |
| 30 | - wp_nonce_field( 'wpinv_details', 'wpinv_details_nonce' ) ; |
|
| 30 | + wp_nonce_field('wpinv_details', 'wpinv_details_nonce'); |
|
| 31 | 31 | |
| 32 | 32 | |
| 33 | 33 | ?> |
@@ -46,10 +46,10 @@ discard block |
||
| 46 | 46 | |
| 47 | 47 | <div class="bsui" style="margin-top: 1.5rem"> |
| 48 | 48 | |
| 49 | - <?php if ( ! $invoice->is_draft() ) : ?> |
|
| 49 | + <?php if (!$invoice->is_draft()) : ?> |
|
| 50 | 50 | <div class="form-group"> |
| 51 | - <strong><?php _e( 'Viewed by Customer:', 'invoicing' );?></strong> |
|
| 52 | - <?php ( $invoice->get_is_viewed() ) ? _e( 'Yes', 'invoicing' ) : _e( 'No', 'invoicing' ); ?> |
|
| 51 | + <strong><?php _e('Viewed by Customer:', 'invoicing'); ?></strong> |
|
| 52 | + <?php ($invoice->get_is_viewed()) ? _e('Yes', 'invoicing') : _e('No', 'invoicing'); ?> |
|
| 53 | 53 | </div> |
| 54 | 54 | <?php endif; ?> |
| 55 | 55 | |
@@ -57,13 +57,13 @@ discard block |
||
| 57 | 57 | |
| 58 | 58 | // Date created. |
| 59 | 59 | $label = sprintf( |
| 60 | - __( '%s Date:', 'invoicing' ), |
|
| 61 | - ucfirst( $invoice->get_type() ) |
|
| 60 | + __('%s Date:', 'invoicing'), |
|
| 61 | + ucfirst($invoice->get_type()) |
|
| 62 | 62 | ); |
| 63 | 63 | |
| 64 | - $info = sprintf( |
|
| 65 | - __( 'The date this %s was created.', 'invoicing' ), |
|
| 66 | - strtolower( $invoice->get_type() ) |
|
| 64 | + $info = sprintf( |
|
| 65 | + __('The date this %s was created.', 'invoicing'), |
|
| 66 | + strtolower($invoice->get_type()) |
|
| 67 | 67 | ); |
| 68 | 68 | |
| 69 | 69 | echo aui()->input( |
@@ -71,11 +71,11 @@ discard block |
||
| 71 | 71 | 'type' => 'datepicker', |
| 72 | 72 | 'id' => 'wpinv_date_created', |
| 73 | 73 | 'name' => 'date_created', |
| 74 | - 'label' => $label . getpaid_get_help_tip( $info ), |
|
| 74 | + 'label' => $label . getpaid_get_help_tip($info), |
|
| 75 | 75 | 'label_type' => 'vertical', |
| 76 | 76 | 'placeholder' => 'YYYY-MM-DD 00:00', |
| 77 | 77 | 'class' => 'form-control-sm', |
| 78 | - 'value' => $invoice->get_date_created( 'edit' ), |
|
| 78 | + 'value' => $invoice->get_date_created('edit'), |
|
| 79 | 79 | 'extra_attributes' => array( |
| 80 | 80 | 'data-enable-time' => 'true', |
| 81 | 81 | 'data-time_24hr' => 'true', |
@@ -86,30 +86,30 @@ discard block |
||
| 86 | 86 | ); |
| 87 | 87 | |
| 88 | 88 | // Due date. |
| 89 | - if ( $invoice->is_type( 'invoice' ) && wpinv_get_option( 'overdue_active' ) && ( $invoice->needs_payment() || $invoice->is_draft() ) ) { |
|
| 89 | + if ($invoice->is_type('invoice') && wpinv_get_option('overdue_active') && ($invoice->needs_payment() || $invoice->is_draft())) { |
|
| 90 | 90 | |
| 91 | 91 | echo aui()->input( |
| 92 | 92 | array( |
| 93 | 93 | 'type' => 'text', |
| 94 | 94 | 'id' => 'wpinv_due_date', |
| 95 | 95 | 'name' => 'wpinv_due_date', |
| 96 | - 'label' => __( 'Due Date:', 'invoicing' ) . getpaid_get_help_tip( __( 'Leave blank to disable automated reminder emails for this invoice.', 'invoicing' ) ), |
|
| 96 | + 'label' => __('Due Date:', 'invoicing') . getpaid_get_help_tip(__('Leave blank to disable automated reminder emails for this invoice.', 'invoicing')), |
|
| 97 | 97 | 'label_type' => 'vertical', |
| 98 | - 'placeholder' => __( 'No due date', 'invoicing' ), |
|
| 98 | + 'placeholder' => __('No due date', 'invoicing'), |
|
| 99 | 99 | 'class' => 'form-control-sm', |
| 100 | - 'value' => $invoice->get_due_date( 'edit' ), |
|
| 100 | + 'value' => $invoice->get_due_date('edit'), |
|
| 101 | 101 | ) |
| 102 | 102 | ); |
| 103 | 103 | |
| 104 | 104 | } |
| 105 | 105 | |
| 106 | - do_action( 'wpinv_meta_box_details_after_due_date', $invoice->get_id() ); |
|
| 107 | - do_action( 'getpaid_metabox_after_due_date', $invoice ); |
|
| 106 | + do_action('wpinv_meta_box_details_after_due_date', $invoice->get_id()); |
|
| 107 | + do_action('getpaid_metabox_after_due_date', $invoice); |
|
| 108 | 108 | |
| 109 | 109 | // Status. |
| 110 | 110 | $label = sprintf( |
| 111 | - __( '%s Status:', 'invoicing' ), |
|
| 112 | - ucfirst( $invoice->get_type() ) |
|
| 111 | + __('%s Status:', 'invoicing'), |
|
| 112 | + ucfirst($invoice->get_type()) |
|
| 113 | 113 | ); |
| 114 | 114 | |
| 115 | 115 | echo aui()->select( |
@@ -118,23 +118,23 @@ discard block |
||
| 118 | 118 | 'name' => 'wpinv_status', |
| 119 | 119 | 'label' => $label, |
| 120 | 120 | 'label_type' => 'vertical', |
| 121 | - 'placeholder' => __( 'Select Status', 'invoicing' ), |
|
| 122 | - 'value' => $invoice->get_status( 'edit' ), |
|
| 121 | + 'placeholder' => __('Select Status', 'invoicing'), |
|
| 122 | + 'value' => $invoice->get_status('edit'), |
|
| 123 | 123 | 'select2' => true, |
| 124 | 124 | 'data-allow-clear' => 'false', |
| 125 | - 'options' => wpinv_get_invoice_statuses( true, false, $invoice ) |
|
| 125 | + 'options' => wpinv_get_invoice_statuses(true, false, $invoice) |
|
| 126 | 126 | ) |
| 127 | 127 | ); |
| 128 | 128 | |
| 129 | 129 | // Invoice number. |
| 130 | 130 | $label = sprintf( |
| 131 | - __( '%s Number:', 'invoicing' ), |
|
| 132 | - ucfirst( $invoice->get_type() ) |
|
| 131 | + __('%s Number:', 'invoicing'), |
|
| 132 | + ucfirst($invoice->get_type()) |
|
| 133 | 133 | ); |
| 134 | 134 | |
| 135 | - $info = sprintf( |
|
| 136 | - __( 'Each %s number must be unique.', 'invoicing' ), |
|
| 137 | - strtolower( $invoice->get_type() ) |
|
| 135 | + $info = sprintf( |
|
| 136 | + __('Each %s number must be unique.', 'invoicing'), |
|
| 137 | + strtolower($invoice->get_type()) |
|
| 138 | 138 | ); |
| 139 | 139 | |
| 140 | 140 | echo aui()->input( |
@@ -142,11 +142,11 @@ discard block |
||
| 142 | 142 | 'type' => 'text', |
| 143 | 143 | 'id' => 'wpinv_number', |
| 144 | 144 | 'name' => 'wpinv_number', |
| 145 | - 'label' => $label . getpaid_get_help_tip( $info ), |
|
| 145 | + 'label' => $label . getpaid_get_help_tip($info), |
|
| 146 | 146 | 'label_type' => 'vertical', |
| 147 | - 'placeholder' => __( 'Autogenerate', 'invoicing' ), |
|
| 147 | + 'placeholder' => __('Autogenerate', 'invoicing'), |
|
| 148 | 148 | 'class' => 'form-control-sm', |
| 149 | - 'value' => $invoice->get_number( 'edit' ), |
|
| 149 | + 'value' => $invoice->get_number('edit'), |
|
| 150 | 150 | ) |
| 151 | 151 | ); |
| 152 | 152 | |
@@ -156,25 +156,25 @@ discard block |
||
| 156 | 156 | 'type' => 'text', |
| 157 | 157 | 'id' => 'wpinv_cc', |
| 158 | 158 | 'name' => 'wpinv_cc', |
| 159 | - 'label' => __( 'Email CC:', 'invoicing' ) . getpaid_get_help_tip( __( 'Enter a comma separated list of other emails that should be notified about the invoice.', 'invoicing' ) ), |
|
| 159 | + 'label' => __('Email CC:', 'invoicing') . getpaid_get_help_tip(__('Enter a comma separated list of other emails that should be notified about the invoice.', 'invoicing')), |
|
| 160 | 160 | 'label_type' => 'vertical', |
| 161 | - 'placeholder' => __( '[email protected], [email protected]', 'invoicing' ), |
|
| 161 | + 'placeholder' => __('[email protected], [email protected]', 'invoicing'), |
|
| 162 | 162 | 'class' => 'form-control-sm', |
| 163 | - 'value' => $invoice->get_email_cc( 'edit' ), |
|
| 163 | + 'value' => $invoice->get_email_cc('edit'), |
|
| 164 | 164 | ) |
| 165 | 165 | ); |
| 166 | 166 | |
| 167 | - do_action( 'wpinv_meta_box_details_inner', $invoice->get_id() ); |
|
| 167 | + do_action('wpinv_meta_box_details_inner', $invoice->get_id()); |
|
| 168 | 168 | |
| 169 | 169 | // Disable taxes. |
| 170 | - if ( wpinv_use_taxes() && ! ( $invoice->is_paid() || $invoice->is_refunded() ) ) { |
|
| 170 | + if (wpinv_use_taxes() && !($invoice->is_paid() || $invoice->is_refunded())) { |
|
| 171 | 171 | |
| 172 | 172 | echo aui()->input( |
| 173 | 173 | array( |
| 174 | 174 | 'id' => 'wpinv_taxable', |
| 175 | 175 | 'name' => 'disable_taxes', |
| 176 | 176 | 'type' => 'checkbox', |
| 177 | - 'label' => __( 'Disable taxes', 'invoicing' ), |
|
| 177 | + 'label' => __('Disable taxes', 'invoicing'), |
|
| 178 | 178 | 'value' => '1', |
| 179 | 179 | 'checked' => (bool) $invoice->get_disable_taxes(), |
| 180 | 180 | ) |
@@ -183,17 +183,17 @@ discard block |
||
| 183 | 183 | } |
| 184 | 184 | |
| 185 | 185 | // Apply a discount. |
| 186 | - if ( $invoice->get_discount_code( 'edit' ) ) { |
|
| 186 | + if ($invoice->get_discount_code('edit')) { |
|
| 187 | 187 | |
| 188 | 188 | echo aui()->input( |
| 189 | 189 | array( |
| 190 | 190 | 'type' => 'text', |
| 191 | 191 | 'id' => 'wpinv_discount_code', |
| 192 | 192 | 'name' => 'wpinv_discount_code', |
| 193 | - 'label' => __( 'Discount Code:', 'invoicing' ), |
|
| 193 | + 'label' => __('Discount Code:', 'invoicing'), |
|
| 194 | 194 | 'label_type' => 'vertical', |
| 195 | 195 | 'class' => 'form-control-sm', |
| 196 | - 'value' => $invoice->get_discount_code( 'edit' ), |
|
| 196 | + 'value' => $invoice->get_discount_code('edit'), |
|
| 197 | 197 | 'extra_attributes' => array( |
| 198 | 198 | 'onclick' => 'this.select();', |
| 199 | 199 | 'readonly' => 'true', |
@@ -203,7 +203,7 @@ discard block |
||
| 203 | 203 | |
| 204 | 204 | } |
| 205 | 205 | |
| 206 | - do_action( 'getpaid_metabox_after_invoice_details', $invoice ); |
|
| 206 | + do_action('getpaid_metabox_after_invoice_details', $invoice); |
|
| 207 | 207 | |
| 208 | 208 | ?> |
| 209 | 209 | |
@@ -18,664 +18,664 @@ |
||
| 18 | 18 | */ |
| 19 | 19 | class GetPaid_REST_Report_Sales_Controller extends GetPaid_REST_Date_Based_Controller { |
| 20 | 20 | |
| 21 | - /** |
|
| 22 | - * Route base. |
|
| 23 | - * |
|
| 24 | - * @var string |
|
| 25 | - */ |
|
| 26 | - protected $rest_base = 'reports/sales'; |
|
| 27 | - |
|
| 28 | - /** |
|
| 29 | - * The report data. |
|
| 30 | - * |
|
| 31 | - * @var stdClass |
|
| 32 | - */ |
|
| 33 | - protected $report_data; |
|
| 34 | - |
|
| 35 | - /** |
|
| 36 | - * The report range. |
|
| 37 | - * |
|
| 38 | - * @var array |
|
| 39 | - */ |
|
| 40 | - protected $report_range; |
|
| 41 | - |
|
| 42 | - /** |
|
| 43 | - * Registers the routes for the objects of the controller. |
|
| 44 | - * |
|
| 45 | - * @since 2.0.0 |
|
| 46 | - * |
|
| 47 | - * @see register_rest_route() |
|
| 48 | - */ |
|
| 49 | - public function register_namespace_routes( $namespace ) { |
|
| 50 | - |
|
| 51 | - // Get sales report. |
|
| 52 | - register_rest_route( |
|
| 53 | - $namespace, |
|
| 54 | - $this->rest_base, |
|
| 55 | - array( |
|
| 56 | - array( |
|
| 57 | - 'methods' => WP_REST_Server::READABLE, |
|
| 58 | - 'callback' => array( $this, 'get_items' ), |
|
| 59 | - 'permission_callback' => array( $this, 'get_items_permissions_check' ), |
|
| 60 | - 'args' => $this->get_collection_params(), |
|
| 61 | - ), |
|
| 62 | - 'schema' => array( $this, 'get_public_item_schema' ), |
|
| 63 | - ) |
|
| 64 | - ); |
|
| 65 | - |
|
| 66 | - } |
|
| 67 | - |
|
| 68 | - /** |
|
| 69 | - * Makes sure the current user has access to READ the report APIs. |
|
| 70 | - * |
|
| 71 | - * @since 2.0.0 |
|
| 72 | - * @param WP_REST_Request $request Full data about the request. |
|
| 73 | - * @return WP_Error|boolean |
|
| 74 | - */ |
|
| 75 | - public function get_items_permissions_check( $request ) { |
|
| 76 | - |
|
| 77 | - if ( ! wpinv_current_user_can_manage_invoicing() ) { |
|
| 78 | - return new WP_Error( 'rest_cannot_view', __( 'Sorry, you cannot list resources.', 'invoicing' ), array( 'status' => rest_authorization_required_code() ) ); |
|
| 79 | - } |
|
| 80 | - |
|
| 81 | - return true; |
|
| 82 | - } |
|
| 83 | - |
|
| 84 | - /** |
|
| 85 | - * Get sales reports. |
|
| 86 | - * |
|
| 87 | - * @param WP_REST_Request $request |
|
| 88 | - * @return array|WP_Error |
|
| 89 | - */ |
|
| 90 | - public function get_items( $request ) { |
|
| 91 | - $data = array(); |
|
| 92 | - $item = $this->prepare_item_for_response( null, $request ); |
|
| 93 | - $data[] = $this->prepare_response_for_collection( $item ); |
|
| 94 | - |
|
| 95 | - return rest_ensure_response( $data ); |
|
| 96 | - } |
|
| 97 | - |
|
| 98 | - /** |
|
| 99 | - * Prepare a report sales object for serialization. |
|
| 100 | - * |
|
| 101 | - * @param null $_ |
|
| 102 | - * @param WP_REST_Request $request Request object. |
|
| 103 | - * @return WP_REST_Response $response Response data. |
|
| 104 | - */ |
|
| 105 | - public function prepare_item_for_response( $_, $request ) { |
|
| 106 | - |
|
| 107 | - // Set report range. |
|
| 108 | - $this->report_range = $this->get_date_range( $request ); |
|
| 109 | - |
|
| 110 | - $report_data = $this->get_report_data(); |
|
| 111 | - $period_totals = array(); |
|
| 112 | - |
|
| 113 | - // Setup period totals by ensuring each period in the interval has data. |
|
| 114 | - $start_date = strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS; |
|
| 115 | - |
|
| 116 | - if ( 'month' === $this->groupby ) { |
|
| 117 | - $start_date = strtotime( date( 'Y-m-01', $start_date ) ); |
|
| 118 | - } |
|
| 119 | - |
|
| 120 | - for ( $i = 0; $i < $this->interval; $i++ ) { |
|
| 121 | - |
|
| 122 | - switch ( $this->groupby ) { |
|
| 123 | - case 'day' : |
|
| 124 | - $time = date( 'Y-m-d', strtotime( "+{$i} DAY", $start_date ) ); |
|
| 125 | - break; |
|
| 126 | - default : |
|
| 127 | - $time = date( 'Y-m', strtotime( "+{$i} MONTH", $start_date ) ); |
|
| 128 | - break; |
|
| 129 | - } |
|
| 130 | - |
|
| 131 | - // Set the defaults for each period. |
|
| 132 | - $period_totals[ $time ] = array( |
|
| 133 | - 'sales' => wpinv_round_amount( 0.00 ), |
|
| 134 | - 'invoices' => 0, |
|
| 135 | - 'refunds' => wpinv_round_amount( 0.00 ), |
|
| 136 | - 'items' => 0, |
|
| 137 | - 'refunded_items' => 0, |
|
| 138 | - 'tax' => wpinv_round_amount( 0.00 ), |
|
| 139 | - 'refunded_tax' => wpinv_round_amount( 0.00 ), |
|
| 140 | - 'subtotal' => wpinv_round_amount( 0.00 ), |
|
| 141 | - 'refunded_subtotal' => wpinv_round_amount( 0.00 ), |
|
| 142 | - 'fees' => wpinv_round_amount( 0.00 ), |
|
| 143 | - 'refunded_fees' => wpinv_round_amount( 0.00 ), |
|
| 144 | - 'discount' => wpinv_round_amount( 0.00 ), |
|
| 145 | - ); |
|
| 146 | - |
|
| 147 | - } |
|
| 148 | - |
|
| 149 | - // add total sales, total invoice count, total tax for each period |
|
| 150 | - $date_format = ( 'day' === $this->groupby ) ? 'Y-m-d' : 'Y-m'; |
|
| 151 | - foreach ( $report_data->invoices as $invoice ) { |
|
| 152 | - $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 153 | - |
|
| 154 | - if ( ! isset( $period_totals[ $time ] ) ) { |
|
| 155 | - continue; |
|
| 156 | - } |
|
| 157 | - |
|
| 158 | - $period_totals[ $time ]['sales'] = wpinv_round_amount( $invoice->total_sales ); |
|
| 159 | - $period_totals[ $time ]['tax'] = wpinv_round_amount( $invoice->total_tax ); |
|
| 160 | - $period_totals[ $time ]['subtotal'] = wpinv_round_amount( $invoice->subtotal ); |
|
| 161 | - $period_totals[ $time ]['fees'] = wpinv_round_amount( $invoice->total_fees ); |
|
| 162 | - |
|
| 163 | - } |
|
| 164 | - |
|
| 165 | - foreach ( $report_data->refunds as $invoice ) { |
|
| 166 | - $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 167 | - |
|
| 168 | - if ( ! isset( $period_totals[ $time ] ) ) { |
|
| 169 | - continue; |
|
| 170 | - } |
|
| 171 | - |
|
| 172 | - $period_totals[ $time ]['refunds'] = wpinv_round_amount( $invoice->total_sales ); |
|
| 173 | - $period_totals[ $time ]['refunded_tax'] = wpinv_round_amount( $invoice->total_tax ); |
|
| 174 | - $period_totals[ $time ]['refunded_subtotal'] = wpinv_round_amount( $invoice->subtotal ); |
|
| 175 | - $period_totals[ $time ]['refunded_fees'] = wpinv_round_amount( $invoice->total_fees ); |
|
| 176 | - |
|
| 177 | - } |
|
| 178 | - |
|
| 179 | - foreach ( $report_data->invoice_counts as $invoice ) { |
|
| 180 | - $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 181 | - |
|
| 182 | - if ( isset( $period_totals[ $time ] ) ) { |
|
| 183 | - $period_totals[ $time ]['invoices'] = (int) $invoice->count; |
|
| 184 | - } |
|
| 185 | - |
|
| 186 | - } |
|
| 187 | - |
|
| 188 | - // Add total invoice items for each period. |
|
| 189 | - foreach ( $report_data->invoice_items as $invoice_item ) { |
|
| 190 | - $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $invoice_item->post_date ) ) : date( 'Y-m', strtotime( $invoice_item->post_date ) ); |
|
| 191 | - |
|
| 192 | - if ( isset( $period_totals[ $time ] ) ) { |
|
| 193 | - $period_totals[ $time ]['items'] = (int) $invoice_item->invoice_item_count; |
|
| 194 | - } |
|
| 195 | - |
|
| 196 | - } |
|
| 197 | - |
|
| 198 | - // Add total discount for each period. |
|
| 199 | - foreach ( $report_data->coupons as $discount ) { |
|
| 200 | - $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $discount->post_date ) ) : date( 'Y-m', strtotime( $discount->post_date ) ); |
|
| 201 | - |
|
| 202 | - if ( isset( $period_totals[ $time ] ) ) { |
|
| 203 | - $period_totals[ $time ]['discount'] = wpinv_round_amount( $discount->discount_amount ); |
|
| 204 | - } |
|
| 205 | - |
|
| 206 | - } |
|
| 207 | - |
|
| 208 | - $report_data->totals = $period_totals; |
|
| 209 | - $report_data->grouped_by = $this->groupby; |
|
| 210 | - $report_data->interval = max( $this->interval, 1 ); |
|
| 211 | - $report_data->currency = wpinv_get_currency(); |
|
| 212 | - $report_data->currency_symbol = wpinv_currency_symbol(); |
|
| 213 | - $report_data->currency_position = wpinv_currency_position(); |
|
| 214 | - $report_data->decimal_places = wpinv_decimals(); |
|
| 215 | - $report_data->thousands_sep = wpinv_thousands_separator(); |
|
| 216 | - $report_data->decimals_sep = wpinv_decimal_separator(); |
|
| 217 | - $report_data->start_date = date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ); |
|
| 218 | - $report_data->end_date = date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ); |
|
| 219 | - $report_data->start_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ) ); |
|
| 220 | - $report_data->end_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ) ); |
|
| 221 | - $report_data->decimals_sep = wpinv_decimal_separator(); |
|
| 222 | - |
|
| 223 | - $context = ! empty( $request['context'] ) ? $request['context'] : 'view'; |
|
| 224 | - $data = $report_data; |
|
| 225 | - unset( $data->invoice_counts, $data->invoices, $data->coupons, $data->refunds, $data->invoice_items ); |
|
| 226 | - $data = $this->add_additional_fields_to_object( (array) $data, $request ); |
|
| 227 | - $data = $this->filter_response_by_context( $data, $context ); |
|
| 228 | - |
|
| 229 | - // Wrap the data in a response object. |
|
| 230 | - $response = rest_ensure_response( $data ); |
|
| 231 | - $response->add_links( array( |
|
| 232 | - 'about' => array( |
|
| 233 | - 'href' => rest_url( sprintf( '%s/reports', $this->namespace ) ), |
|
| 234 | - ), |
|
| 235 | - ) ); |
|
| 236 | - |
|
| 237 | - return apply_filters( 'getpaid_rest_prepare_report_sales', $response, $report_data, $request ); |
|
| 238 | - } |
|
| 239 | - |
|
| 240 | - /** |
|
| 241 | - * Get report data. |
|
| 242 | - * |
|
| 243 | - * @return stdClass |
|
| 244 | - */ |
|
| 245 | - public function get_report_data() { |
|
| 246 | - if ( empty( $this->report_data ) ) { |
|
| 247 | - $this->query_report_data(); |
|
| 248 | - } |
|
| 249 | - return $this->report_data; |
|
| 250 | - } |
|
| 251 | - |
|
| 252 | - /** |
|
| 253 | - * Get all data needed for this report and store in the class. |
|
| 254 | - */ |
|
| 255 | - protected function query_report_data() { |
|
| 256 | - |
|
| 257 | - // Prepare reports. |
|
| 258 | - $this->report_data = (object) array( |
|
| 259 | - 'invoice_counts' => $this->query_invoice_counts(),//count, post_date |
|
| 260 | - 'coupons' => $this->query_coupon_counts(), // discount_amount, post_date |
|
| 261 | - 'invoice_items' => $this->query_item_counts(), // invoice_item_count, post_date |
|
| 262 | - 'refunded_items' => $this->count_refunded_items(), // invoice_item_count, post_date |
|
| 263 | - 'invoices' => $this->query_invoice_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date |
|
| 264 | - 'refunds' => $this->query_refunded_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date |
|
| 265 | - 'previous_range' => $this->previous_range, |
|
| 266 | - ); |
|
| 267 | - |
|
| 268 | - // Calculated totals. |
|
| 269 | - $this->report_data->total_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_tax' ) ) ); |
|
| 270 | - $this->report_data->total_sales = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_sales' ) ) ); |
|
| 271 | - $this->report_data->total_discount = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_discount' ) ) ); |
|
| 272 | - $this->report_data->total_fees = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_fees' ) ) ); |
|
| 273 | - $this->report_data->subtotal = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'subtotal' ) ) ); |
|
| 274 | - $this->report_data->net_sales = wpinv_round_amount( $this->report_data->total_sales - max( 0, $this->report_data->total_tax ) ); |
|
| 275 | - $this->report_data->total_refunded_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_tax' ) ) ); |
|
| 276 | - $this->report_data->total_refunds = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_sales' ) ) ); |
|
| 277 | - $this->report_data->refunded_discount = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_discount' ) ) ); |
|
| 278 | - $this->report_data->refunded_fees = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_fees' ) ) ); |
|
| 279 | - $this->report_data->refunded_subtotal = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'subtotal' ) ) ); |
|
| 280 | - $this->report_data->net_refunds = wpinv_round_amount( $this->report_data->total_refunds + max( 0, $this->report_data->total_refunded_tax ) ); |
|
| 281 | - |
|
| 282 | - |
|
| 283 | - // Calculate average based on net. |
|
| 284 | - $this->report_data->average_sales = wpinv_round_amount( $this->report_data->net_sales / max( $this->interval, 1 ), 2 ); |
|
| 285 | - $this->report_data->average_total_sales = wpinv_round_amount( $this->report_data->total_sales / max( $this->interval, 1 ), 2 ); |
|
| 286 | - |
|
| 287 | - // Total invoices in this period, even if refunded. |
|
| 288 | - $this->report_data->total_invoices = absint( array_sum( wp_list_pluck( $this->report_data->invoice_counts, 'count' ) ) ); |
|
| 289 | - |
|
| 290 | - // Items invoiced in this period, even if refunded. |
|
| 291 | - $this->report_data->total_items = absint( array_sum( wp_list_pluck( $this->report_data->invoice_items, 'invoice_item_count' ) ) ); |
|
| 292 | - |
|
| 293 | - // 3rd party filtering of report data |
|
| 294 | - $this->report_data = apply_filters( 'getpaid_rest_api_filter_report_data', $this->report_data ); |
|
| 295 | - } |
|
| 296 | - |
|
| 297 | - /** |
|
| 298 | - * Prepares invoice counts. |
|
| 299 | - * |
|
| 300 | - * @return array. |
|
| 301 | - */ |
|
| 302 | - protected function query_invoice_counts() { |
|
| 303 | - |
|
| 304 | - return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 305 | - array( |
|
| 306 | - 'data' => array( |
|
| 307 | - 'ID' => array( |
|
| 308 | - 'type' => 'post_data', |
|
| 309 | - 'function' => 'COUNT', |
|
| 310 | - 'name' => 'count', |
|
| 311 | - 'distinct' => true, |
|
| 312 | - ), |
|
| 313 | - 'post_date' => array( |
|
| 314 | - 'type' => 'post_data', |
|
| 315 | - 'function' => '', |
|
| 316 | - 'name' => 'post_date', |
|
| 317 | - ), |
|
| 318 | - ), |
|
| 319 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 320 | - 'order_by' => 'post_date ASC', |
|
| 321 | - 'query_type' => 'get_results', |
|
| 322 | - 'filter_range' => $this->report_range, |
|
| 323 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 324 | - ) |
|
| 325 | - ); |
|
| 326 | - |
|
| 327 | - } |
|
| 328 | - |
|
| 329 | - /** |
|
| 330 | - * Prepares coupon counts. |
|
| 331 | - * |
|
| 332 | - * @return array. |
|
| 333 | - */ |
|
| 334 | - protected function query_coupon_counts() { |
|
| 335 | - |
|
| 336 | - return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 337 | - array( |
|
| 338 | - 'data' => array( |
|
| 339 | - 'discount' => array( |
|
| 340 | - 'type' => 'invoice_data', |
|
| 341 | - 'function' => 'SUM', |
|
| 342 | - 'name' => 'discount_amount', |
|
| 343 | - ), |
|
| 344 | - 'post_date' => array( |
|
| 345 | - 'type' => 'post_data', |
|
| 346 | - 'function' => '', |
|
| 347 | - 'name' => 'post_date', |
|
| 348 | - ), |
|
| 349 | - ), |
|
| 350 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 351 | - 'order_by' => 'post_date ASC', |
|
| 352 | - 'query_type' => 'get_results', |
|
| 353 | - 'filter_range' => $this->report_range, |
|
| 354 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 355 | - ) |
|
| 356 | - ); |
|
| 357 | - |
|
| 358 | - } |
|
| 359 | - |
|
| 360 | - /** |
|
| 361 | - * Prepares item counts. |
|
| 362 | - * |
|
| 363 | - * @return array. |
|
| 364 | - */ |
|
| 365 | - protected function query_item_counts() { |
|
| 366 | - |
|
| 367 | - return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 368 | - array( |
|
| 369 | - 'data' => array( |
|
| 370 | - 'quantity' => array( |
|
| 371 | - 'type' => 'invoice_item', |
|
| 372 | - 'function' => 'SUM', |
|
| 373 | - 'name' => 'invoice_item_count', |
|
| 374 | - ), |
|
| 375 | - 'post_date' => array( |
|
| 376 | - 'type' => 'post_data', |
|
| 377 | - 'function' => '', |
|
| 378 | - 'name' => 'post_date', |
|
| 379 | - ), |
|
| 380 | - ), |
|
| 381 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 382 | - 'order_by' => 'post_date ASC', |
|
| 383 | - 'query_type' => 'get_results', |
|
| 384 | - 'filter_range' => $this->report_range, |
|
| 385 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 386 | - ) |
|
| 387 | - ); |
|
| 388 | - |
|
| 389 | - } |
|
| 390 | - |
|
| 391 | - /** |
|
| 392 | - * Prepares refunded item counts. |
|
| 393 | - * |
|
| 394 | - * @return array. |
|
| 395 | - */ |
|
| 396 | - protected function count_refunded_items() { |
|
| 397 | - |
|
| 398 | - return (int) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 399 | - array( |
|
| 400 | - 'data' => array( |
|
| 401 | - 'quantity' => array( |
|
| 402 | - 'type' => 'invoice_item', |
|
| 403 | - 'function' => 'SUM', |
|
| 404 | - 'name' => 'invoice_item_count', |
|
| 405 | - ), |
|
| 406 | - ), |
|
| 407 | - 'query_type' => 'get_var', |
|
| 408 | - 'filter_range' => $this->report_range, |
|
| 409 | - 'invoice_status' => array( 'wpi-refunded' ), |
|
| 410 | - ) |
|
| 411 | - ); |
|
| 412 | - |
|
| 413 | - } |
|
| 414 | - |
|
| 415 | - /** |
|
| 416 | - * Prepares daily invoice totals. |
|
| 417 | - * |
|
| 418 | - * @return array. |
|
| 419 | - */ |
|
| 420 | - protected function query_invoice_totals() { |
|
| 421 | - |
|
| 422 | - return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 423 | - array( |
|
| 424 | - 'data' => array( |
|
| 425 | - 'total' => array( |
|
| 426 | - 'type' => 'invoice_data', |
|
| 427 | - 'function' => 'SUM', |
|
| 428 | - 'name' => 'total_sales', |
|
| 429 | - ), |
|
| 430 | - 'tax' => array( |
|
| 431 | - 'type' => 'invoice_data', |
|
| 432 | - 'function' => 'SUM', |
|
| 433 | - 'name' => 'total_tax', |
|
| 434 | - ), |
|
| 435 | - 'discount' => array( |
|
| 436 | - 'type' => 'invoice_data', |
|
| 437 | - 'function' => 'SUM', |
|
| 438 | - 'name' => 'total_discount', |
|
| 439 | - ), |
|
| 440 | - 'fees_total' => array( |
|
| 441 | - 'type' => 'invoice_data', |
|
| 442 | - 'function' => 'SUM', |
|
| 443 | - 'name' => 'total_fees', |
|
| 444 | - ), |
|
| 445 | - 'subtotal' => array( |
|
| 446 | - 'type' => 'invoice_data', |
|
| 447 | - 'function' => 'SUM', |
|
| 448 | - 'name' => 'subtotal', |
|
| 449 | - ), |
|
| 450 | - 'post_date' => array( |
|
| 451 | - 'type' => 'post_data', |
|
| 452 | - 'function' => '', |
|
| 453 | - 'name' => 'post_date', |
|
| 454 | - ), |
|
| 455 | - ), |
|
| 456 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 457 | - 'order_by' => 'post_date ASC', |
|
| 458 | - 'query_type' => 'get_results', |
|
| 459 | - 'filter_range' => $this->report_range, |
|
| 460 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-renewal' ), |
|
| 461 | - ) |
|
| 462 | - ); |
|
| 463 | - |
|
| 464 | - } |
|
| 465 | - |
|
| 466 | - /** |
|
| 467 | - * Prepares daily invoice totals. |
|
| 468 | - * |
|
| 469 | - * @return array. |
|
| 470 | - */ |
|
| 471 | - protected function query_refunded_totals() { |
|
| 472 | - |
|
| 473 | - return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 474 | - array( |
|
| 475 | - 'data' => array( |
|
| 476 | - 'total' => array( |
|
| 477 | - 'type' => 'invoice_data', |
|
| 478 | - 'function' => 'SUM', |
|
| 479 | - 'name' => 'total_sales', |
|
| 480 | - ), |
|
| 481 | - 'tax' => array( |
|
| 482 | - 'type' => 'invoice_data', |
|
| 483 | - 'function' => 'SUM', |
|
| 484 | - 'name' => 'total_tax', |
|
| 485 | - ), |
|
| 486 | - 'discount' => array( |
|
| 487 | - 'type' => 'invoice_data', |
|
| 488 | - 'function' => 'SUM', |
|
| 489 | - 'name' => 'total_discount', |
|
| 490 | - ), |
|
| 491 | - 'fees_total' => array( |
|
| 492 | - 'type' => 'invoice_data', |
|
| 493 | - 'function' => 'SUM', |
|
| 494 | - 'name' => 'total_fees', |
|
| 495 | - ), |
|
| 496 | - 'subtotal' => array( |
|
| 497 | - 'type' => 'invoice_data', |
|
| 498 | - 'function' => 'SUM', |
|
| 499 | - 'name' => 'subtotal', |
|
| 500 | - ), |
|
| 501 | - 'post_date' => array( |
|
| 502 | - 'type' => 'post_data', |
|
| 503 | - 'function' => '', |
|
| 504 | - 'name' => 'post_date', |
|
| 505 | - ), |
|
| 506 | - ), |
|
| 507 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 508 | - 'order_by' => 'post_date ASC', |
|
| 509 | - 'query_type' => 'get_results', |
|
| 510 | - 'filter_range' => $this->report_range, |
|
| 511 | - 'invoice_status' => array( 'wpi-refunded' ), |
|
| 512 | - ) |
|
| 513 | - ); |
|
| 514 | - |
|
| 515 | - } |
|
| 516 | - |
|
| 517 | - /** |
|
| 518 | - * Get the Report's schema, conforming to JSON Schema. |
|
| 519 | - * |
|
| 520 | - * @return array |
|
| 521 | - */ |
|
| 522 | - public function get_item_schema() { |
|
| 523 | - |
|
| 524 | - $schema = array( |
|
| 525 | - '$schema' => 'http://json-schema.org/draft-04/schema#', |
|
| 526 | - 'title' => 'sales_report', |
|
| 527 | - 'type' => 'object', |
|
| 528 | - 'properties' => array( |
|
| 529 | - 'total_sales' => array( |
|
| 530 | - 'description' => __( 'Gross sales in the period.', 'invoicing' ), |
|
| 531 | - 'type' => 'string', |
|
| 532 | - 'context' => array( 'view' ), |
|
| 533 | - 'readonly' => true, |
|
| 534 | - ), |
|
| 535 | - 'net_sales' => array( |
|
| 536 | - 'description' => __( 'Net sales in the period.', 'invoicing' ), |
|
| 537 | - 'type' => 'string', |
|
| 538 | - 'context' => array( 'view' ), |
|
| 539 | - 'readonly' => true, |
|
| 540 | - ), |
|
| 541 | - 'average_sales' => array( |
|
| 542 | - 'description' => __( 'Average net daily sales.', 'invoicing' ), |
|
| 543 | - 'type' => 'string', |
|
| 544 | - 'context' => array( 'view' ), |
|
| 545 | - 'readonly' => true, |
|
| 546 | - ), |
|
| 547 | - 'average_total_sales' => array( |
|
| 548 | - 'description' => __( 'Average gross daily sales.', 'invoicing' ), |
|
| 549 | - 'type' => 'string', |
|
| 550 | - 'context' => array( 'view' ), |
|
| 551 | - 'readonly' => true, |
|
| 552 | - ), |
|
| 553 | - 'total_invoices' => array( |
|
| 554 | - 'description' => __( 'Number of paid invoices.', 'invoicing' ), |
|
| 555 | - 'type' => 'integer', |
|
| 556 | - 'context' => array( 'view' ), |
|
| 557 | - 'readonly' => true, |
|
| 558 | - ), |
|
| 559 | - 'total_items' => array( |
|
| 560 | - 'description' => __( 'Number of items purchased.', 'invoicing' ), |
|
| 561 | - 'type' => 'integer', |
|
| 562 | - 'context' => array( 'view' ), |
|
| 563 | - 'readonly' => true, |
|
| 564 | - ), |
|
| 565 | - 'refunded_items' => array( |
|
| 566 | - 'description' => __( 'Number of items refunded.', 'invoicing' ), |
|
| 567 | - 'type' => 'integer', |
|
| 568 | - 'context' => array( 'view' ), |
|
| 569 | - 'readonly' => true, |
|
| 570 | - ), |
|
| 571 | - 'total_tax' => array( |
|
| 572 | - 'description' => __( 'Total charged for taxes.', 'invoicing' ), |
|
| 573 | - 'type' => 'string', |
|
| 574 | - 'context' => array( 'view' ), |
|
| 575 | - 'readonly' => true, |
|
| 576 | - ), |
|
| 577 | - 'total_refunded_tax' => array( |
|
| 578 | - 'description' => __( 'Total refunded for taxes.', 'invoicing' ), |
|
| 579 | - 'type' => 'string', |
|
| 580 | - 'context' => array( 'view' ), |
|
| 581 | - 'readonly' => true, |
|
| 582 | - ), |
|
| 583 | - 'total_fees' => array( |
|
| 584 | - 'description' => __( 'Total fees charged.', 'invoicing' ), |
|
| 585 | - 'type' => 'string', |
|
| 586 | - 'context' => array( 'view' ), |
|
| 587 | - 'readonly' => true, |
|
| 588 | - ), |
|
| 589 | - 'total_refunds' => array( |
|
| 590 | - 'description' => __( 'Total of refunded invoices.', 'invoicing' ), |
|
| 591 | - 'type' => 'integer', |
|
| 592 | - 'context' => array( 'view' ), |
|
| 593 | - 'readonly' => true, |
|
| 594 | - ), |
|
| 595 | - 'net_refunds' => array( |
|
| 596 | - 'description' => __( 'Net of refunded invoices.', 'invoicing' ), |
|
| 597 | - 'type' => 'integer', |
|
| 598 | - 'context' => array( 'view' ), |
|
| 599 | - 'readonly' => true, |
|
| 600 | - ), |
|
| 601 | - 'total_discount' => array( |
|
| 602 | - 'description' => __( 'Total of discounts used.', 'invoicing' ), |
|
| 603 | - 'type' => 'integer', |
|
| 604 | - 'context' => array( 'view' ), |
|
| 605 | - 'readonly' => true, |
|
| 606 | - ), |
|
| 607 | - 'totals' => array( |
|
| 608 | - 'description' => __( 'Totals.', 'invoicing' ), |
|
| 609 | - 'type' => 'array', |
|
| 610 | - 'items' => array( |
|
| 611 | - 'type' => 'array', |
|
| 612 | - ), |
|
| 613 | - 'context' => array( 'view' ), |
|
| 614 | - 'readonly' => true, |
|
| 615 | - ), |
|
| 616 | - 'interval' => array( |
|
| 617 | - 'description' => __( 'Number of months/days in the report period.', 'invoicing' ), |
|
| 618 | - 'type' => 'integer', |
|
| 619 | - 'context' => array( 'view' ), |
|
| 620 | - 'readonly' => true, |
|
| 621 | - ), |
|
| 622 | - 'previous_range' => array( |
|
| 623 | - 'description' => __( 'The previous report period.', 'invoicing' ), |
|
| 624 | - 'type' => 'array', |
|
| 625 | - 'items' => array( |
|
| 626 | - 'type' => 'string', |
|
| 627 | - ), |
|
| 628 | - 'context' => array( 'view' ), |
|
| 629 | - 'readonly' => true, |
|
| 630 | - ), |
|
| 631 | - 'grouped_by' => array( |
|
| 632 | - 'description' => __( 'The period used to group the totals.', 'invoicing' ), |
|
| 633 | - 'type' => 'string', |
|
| 634 | - 'context' => array( 'view' ), |
|
| 635 | - 'enum' => array( 'day', 'month' ), |
|
| 636 | - 'readonly' => true, |
|
| 637 | - ), |
|
| 638 | - 'currency' => array( |
|
| 639 | - 'description' => __( 'The default store currency.', 'invoicing' ), |
|
| 640 | - 'type' => 'string', |
|
| 641 | - 'context' => array( 'view' ), |
|
| 642 | - 'readonly' => true, |
|
| 643 | - ), |
|
| 644 | - 'currency_symbol' => array( |
|
| 645 | - 'description' => __( 'The default store currency symbol.', 'invoicing' ), |
|
| 646 | - 'type' => 'string', |
|
| 647 | - 'context' => array( 'view' ), |
|
| 648 | - 'readonly' => true, |
|
| 649 | - ), |
|
| 650 | - 'currency_position' => array( |
|
| 651 | - 'description' => __( 'The default store currency position.', 'invoicing' ), |
|
| 652 | - 'type' => 'string', |
|
| 653 | - 'context' => array( 'view' ), |
|
| 654 | - 'readonly' => true, |
|
| 655 | - ), |
|
| 656 | - 'decimal_places' => array( |
|
| 657 | - 'description' => __( 'The default store decimal places.', 'invoicing' ), |
|
| 658 | - 'type' => 'string', |
|
| 659 | - 'context' => array( 'view' ), |
|
| 660 | - 'readonly' => true, |
|
| 661 | - ), |
|
| 662 | - 'thousands_sep' => array( |
|
| 663 | - 'description' => __( 'The default store thousands separator.', 'invoicing' ), |
|
| 664 | - 'type' => 'string', |
|
| 665 | - 'context' => array( 'view' ), |
|
| 666 | - 'readonly' => true, |
|
| 667 | - ), |
|
| 668 | - 'decimals_sep' => array( |
|
| 669 | - 'description' => __( 'The default store decimals separator.', 'invoicing' ), |
|
| 670 | - 'type' => 'string', |
|
| 671 | - 'context' => array( 'view' ), |
|
| 672 | - 'readonly' => true, |
|
| 673 | - ), |
|
| 674 | - ), |
|
| 675 | - ); |
|
| 676 | - |
|
| 677 | - return $this->add_additional_fields_schema( $schema ); |
|
| 678 | - |
|
| 679 | - } |
|
| 21 | + /** |
|
| 22 | + * Route base. |
|
| 23 | + * |
|
| 24 | + * @var string |
|
| 25 | + */ |
|
| 26 | + protected $rest_base = 'reports/sales'; |
|
| 27 | + |
|
| 28 | + /** |
|
| 29 | + * The report data. |
|
| 30 | + * |
|
| 31 | + * @var stdClass |
|
| 32 | + */ |
|
| 33 | + protected $report_data; |
|
| 34 | + |
|
| 35 | + /** |
|
| 36 | + * The report range. |
|
| 37 | + * |
|
| 38 | + * @var array |
|
| 39 | + */ |
|
| 40 | + protected $report_range; |
|
| 41 | + |
|
| 42 | + /** |
|
| 43 | + * Registers the routes for the objects of the controller. |
|
| 44 | + * |
|
| 45 | + * @since 2.0.0 |
|
| 46 | + * |
|
| 47 | + * @see register_rest_route() |
|
| 48 | + */ |
|
| 49 | + public function register_namespace_routes( $namespace ) { |
|
| 50 | + |
|
| 51 | + // Get sales report. |
|
| 52 | + register_rest_route( |
|
| 53 | + $namespace, |
|
| 54 | + $this->rest_base, |
|
| 55 | + array( |
|
| 56 | + array( |
|
| 57 | + 'methods' => WP_REST_Server::READABLE, |
|
| 58 | + 'callback' => array( $this, 'get_items' ), |
|
| 59 | + 'permission_callback' => array( $this, 'get_items_permissions_check' ), |
|
| 60 | + 'args' => $this->get_collection_params(), |
|
| 61 | + ), |
|
| 62 | + 'schema' => array( $this, 'get_public_item_schema' ), |
|
| 63 | + ) |
|
| 64 | + ); |
|
| 65 | + |
|
| 66 | + } |
|
| 67 | + |
|
| 68 | + /** |
|
| 69 | + * Makes sure the current user has access to READ the report APIs. |
|
| 70 | + * |
|
| 71 | + * @since 2.0.0 |
|
| 72 | + * @param WP_REST_Request $request Full data about the request. |
|
| 73 | + * @return WP_Error|boolean |
|
| 74 | + */ |
|
| 75 | + public function get_items_permissions_check( $request ) { |
|
| 76 | + |
|
| 77 | + if ( ! wpinv_current_user_can_manage_invoicing() ) { |
|
| 78 | + return new WP_Error( 'rest_cannot_view', __( 'Sorry, you cannot list resources.', 'invoicing' ), array( 'status' => rest_authorization_required_code() ) ); |
|
| 79 | + } |
|
| 80 | + |
|
| 81 | + return true; |
|
| 82 | + } |
|
| 83 | + |
|
| 84 | + /** |
|
| 85 | + * Get sales reports. |
|
| 86 | + * |
|
| 87 | + * @param WP_REST_Request $request |
|
| 88 | + * @return array|WP_Error |
|
| 89 | + */ |
|
| 90 | + public function get_items( $request ) { |
|
| 91 | + $data = array(); |
|
| 92 | + $item = $this->prepare_item_for_response( null, $request ); |
|
| 93 | + $data[] = $this->prepare_response_for_collection( $item ); |
|
| 94 | + |
|
| 95 | + return rest_ensure_response( $data ); |
|
| 96 | + } |
|
| 97 | + |
|
| 98 | + /** |
|
| 99 | + * Prepare a report sales object for serialization. |
|
| 100 | + * |
|
| 101 | + * @param null $_ |
|
| 102 | + * @param WP_REST_Request $request Request object. |
|
| 103 | + * @return WP_REST_Response $response Response data. |
|
| 104 | + */ |
|
| 105 | + public function prepare_item_for_response( $_, $request ) { |
|
| 106 | + |
|
| 107 | + // Set report range. |
|
| 108 | + $this->report_range = $this->get_date_range( $request ); |
|
| 109 | + |
|
| 110 | + $report_data = $this->get_report_data(); |
|
| 111 | + $period_totals = array(); |
|
| 112 | + |
|
| 113 | + // Setup period totals by ensuring each period in the interval has data. |
|
| 114 | + $start_date = strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS; |
|
| 115 | + |
|
| 116 | + if ( 'month' === $this->groupby ) { |
|
| 117 | + $start_date = strtotime( date( 'Y-m-01', $start_date ) ); |
|
| 118 | + } |
|
| 119 | + |
|
| 120 | + for ( $i = 0; $i < $this->interval; $i++ ) { |
|
| 121 | + |
|
| 122 | + switch ( $this->groupby ) { |
|
| 123 | + case 'day' : |
|
| 124 | + $time = date( 'Y-m-d', strtotime( "+{$i} DAY", $start_date ) ); |
|
| 125 | + break; |
|
| 126 | + default : |
|
| 127 | + $time = date( 'Y-m', strtotime( "+{$i} MONTH", $start_date ) ); |
|
| 128 | + break; |
|
| 129 | + } |
|
| 130 | + |
|
| 131 | + // Set the defaults for each period. |
|
| 132 | + $period_totals[ $time ] = array( |
|
| 133 | + 'sales' => wpinv_round_amount( 0.00 ), |
|
| 134 | + 'invoices' => 0, |
|
| 135 | + 'refunds' => wpinv_round_amount( 0.00 ), |
|
| 136 | + 'items' => 0, |
|
| 137 | + 'refunded_items' => 0, |
|
| 138 | + 'tax' => wpinv_round_amount( 0.00 ), |
|
| 139 | + 'refunded_tax' => wpinv_round_amount( 0.00 ), |
|
| 140 | + 'subtotal' => wpinv_round_amount( 0.00 ), |
|
| 141 | + 'refunded_subtotal' => wpinv_round_amount( 0.00 ), |
|
| 142 | + 'fees' => wpinv_round_amount( 0.00 ), |
|
| 143 | + 'refunded_fees' => wpinv_round_amount( 0.00 ), |
|
| 144 | + 'discount' => wpinv_round_amount( 0.00 ), |
|
| 145 | + ); |
|
| 146 | + |
|
| 147 | + } |
|
| 148 | + |
|
| 149 | + // add total sales, total invoice count, total tax for each period |
|
| 150 | + $date_format = ( 'day' === $this->groupby ) ? 'Y-m-d' : 'Y-m'; |
|
| 151 | + foreach ( $report_data->invoices as $invoice ) { |
|
| 152 | + $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 153 | + |
|
| 154 | + if ( ! isset( $period_totals[ $time ] ) ) { |
|
| 155 | + continue; |
|
| 156 | + } |
|
| 157 | + |
|
| 158 | + $period_totals[ $time ]['sales'] = wpinv_round_amount( $invoice->total_sales ); |
|
| 159 | + $period_totals[ $time ]['tax'] = wpinv_round_amount( $invoice->total_tax ); |
|
| 160 | + $period_totals[ $time ]['subtotal'] = wpinv_round_amount( $invoice->subtotal ); |
|
| 161 | + $period_totals[ $time ]['fees'] = wpinv_round_amount( $invoice->total_fees ); |
|
| 162 | + |
|
| 163 | + } |
|
| 164 | + |
|
| 165 | + foreach ( $report_data->refunds as $invoice ) { |
|
| 166 | + $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 167 | + |
|
| 168 | + if ( ! isset( $period_totals[ $time ] ) ) { |
|
| 169 | + continue; |
|
| 170 | + } |
|
| 171 | + |
|
| 172 | + $period_totals[ $time ]['refunds'] = wpinv_round_amount( $invoice->total_sales ); |
|
| 173 | + $period_totals[ $time ]['refunded_tax'] = wpinv_round_amount( $invoice->total_tax ); |
|
| 174 | + $period_totals[ $time ]['refunded_subtotal'] = wpinv_round_amount( $invoice->subtotal ); |
|
| 175 | + $period_totals[ $time ]['refunded_fees'] = wpinv_round_amount( $invoice->total_fees ); |
|
| 176 | + |
|
| 177 | + } |
|
| 178 | + |
|
| 179 | + foreach ( $report_data->invoice_counts as $invoice ) { |
|
| 180 | + $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 181 | + |
|
| 182 | + if ( isset( $period_totals[ $time ] ) ) { |
|
| 183 | + $period_totals[ $time ]['invoices'] = (int) $invoice->count; |
|
| 184 | + } |
|
| 185 | + |
|
| 186 | + } |
|
| 187 | + |
|
| 188 | + // Add total invoice items for each period. |
|
| 189 | + foreach ( $report_data->invoice_items as $invoice_item ) { |
|
| 190 | + $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $invoice_item->post_date ) ) : date( 'Y-m', strtotime( $invoice_item->post_date ) ); |
|
| 191 | + |
|
| 192 | + if ( isset( $period_totals[ $time ] ) ) { |
|
| 193 | + $period_totals[ $time ]['items'] = (int) $invoice_item->invoice_item_count; |
|
| 194 | + } |
|
| 195 | + |
|
| 196 | + } |
|
| 197 | + |
|
| 198 | + // Add total discount for each period. |
|
| 199 | + foreach ( $report_data->coupons as $discount ) { |
|
| 200 | + $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $discount->post_date ) ) : date( 'Y-m', strtotime( $discount->post_date ) ); |
|
| 201 | + |
|
| 202 | + if ( isset( $period_totals[ $time ] ) ) { |
|
| 203 | + $period_totals[ $time ]['discount'] = wpinv_round_amount( $discount->discount_amount ); |
|
| 204 | + } |
|
| 205 | + |
|
| 206 | + } |
|
| 207 | + |
|
| 208 | + $report_data->totals = $period_totals; |
|
| 209 | + $report_data->grouped_by = $this->groupby; |
|
| 210 | + $report_data->interval = max( $this->interval, 1 ); |
|
| 211 | + $report_data->currency = wpinv_get_currency(); |
|
| 212 | + $report_data->currency_symbol = wpinv_currency_symbol(); |
|
| 213 | + $report_data->currency_position = wpinv_currency_position(); |
|
| 214 | + $report_data->decimal_places = wpinv_decimals(); |
|
| 215 | + $report_data->thousands_sep = wpinv_thousands_separator(); |
|
| 216 | + $report_data->decimals_sep = wpinv_decimal_separator(); |
|
| 217 | + $report_data->start_date = date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ); |
|
| 218 | + $report_data->end_date = date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ); |
|
| 219 | + $report_data->start_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ) ); |
|
| 220 | + $report_data->end_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ) ); |
|
| 221 | + $report_data->decimals_sep = wpinv_decimal_separator(); |
|
| 222 | + |
|
| 223 | + $context = ! empty( $request['context'] ) ? $request['context'] : 'view'; |
|
| 224 | + $data = $report_data; |
|
| 225 | + unset( $data->invoice_counts, $data->invoices, $data->coupons, $data->refunds, $data->invoice_items ); |
|
| 226 | + $data = $this->add_additional_fields_to_object( (array) $data, $request ); |
|
| 227 | + $data = $this->filter_response_by_context( $data, $context ); |
|
| 228 | + |
|
| 229 | + // Wrap the data in a response object. |
|
| 230 | + $response = rest_ensure_response( $data ); |
|
| 231 | + $response->add_links( array( |
|
| 232 | + 'about' => array( |
|
| 233 | + 'href' => rest_url( sprintf( '%s/reports', $this->namespace ) ), |
|
| 234 | + ), |
|
| 235 | + ) ); |
|
| 236 | + |
|
| 237 | + return apply_filters( 'getpaid_rest_prepare_report_sales', $response, $report_data, $request ); |
|
| 238 | + } |
|
| 239 | + |
|
| 240 | + /** |
|
| 241 | + * Get report data. |
|
| 242 | + * |
|
| 243 | + * @return stdClass |
|
| 244 | + */ |
|
| 245 | + public function get_report_data() { |
|
| 246 | + if ( empty( $this->report_data ) ) { |
|
| 247 | + $this->query_report_data(); |
|
| 248 | + } |
|
| 249 | + return $this->report_data; |
|
| 250 | + } |
|
| 251 | + |
|
| 252 | + /** |
|
| 253 | + * Get all data needed for this report and store in the class. |
|
| 254 | + */ |
|
| 255 | + protected function query_report_data() { |
|
| 256 | + |
|
| 257 | + // Prepare reports. |
|
| 258 | + $this->report_data = (object) array( |
|
| 259 | + 'invoice_counts' => $this->query_invoice_counts(),//count, post_date |
|
| 260 | + 'coupons' => $this->query_coupon_counts(), // discount_amount, post_date |
|
| 261 | + 'invoice_items' => $this->query_item_counts(), // invoice_item_count, post_date |
|
| 262 | + 'refunded_items' => $this->count_refunded_items(), // invoice_item_count, post_date |
|
| 263 | + 'invoices' => $this->query_invoice_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date |
|
| 264 | + 'refunds' => $this->query_refunded_totals(), // total_sales, total_tax, total_discount, total_fees, subtotal, post_date |
|
| 265 | + 'previous_range' => $this->previous_range, |
|
| 266 | + ); |
|
| 267 | + |
|
| 268 | + // Calculated totals. |
|
| 269 | + $this->report_data->total_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_tax' ) ) ); |
|
| 270 | + $this->report_data->total_sales = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_sales' ) ) ); |
|
| 271 | + $this->report_data->total_discount = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_discount' ) ) ); |
|
| 272 | + $this->report_data->total_fees = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_fees' ) ) ); |
|
| 273 | + $this->report_data->subtotal = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'subtotal' ) ) ); |
|
| 274 | + $this->report_data->net_sales = wpinv_round_amount( $this->report_data->total_sales - max( 0, $this->report_data->total_tax ) ); |
|
| 275 | + $this->report_data->total_refunded_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_tax' ) ) ); |
|
| 276 | + $this->report_data->total_refunds = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_sales' ) ) ); |
|
| 277 | + $this->report_data->refunded_discount = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_discount' ) ) ); |
|
| 278 | + $this->report_data->refunded_fees = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_fees' ) ) ); |
|
| 279 | + $this->report_data->refunded_subtotal = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'subtotal' ) ) ); |
|
| 280 | + $this->report_data->net_refunds = wpinv_round_amount( $this->report_data->total_refunds + max( 0, $this->report_data->total_refunded_tax ) ); |
|
| 281 | + |
|
| 282 | + |
|
| 283 | + // Calculate average based on net. |
|
| 284 | + $this->report_data->average_sales = wpinv_round_amount( $this->report_data->net_sales / max( $this->interval, 1 ), 2 ); |
|
| 285 | + $this->report_data->average_total_sales = wpinv_round_amount( $this->report_data->total_sales / max( $this->interval, 1 ), 2 ); |
|
| 286 | + |
|
| 287 | + // Total invoices in this period, even if refunded. |
|
| 288 | + $this->report_data->total_invoices = absint( array_sum( wp_list_pluck( $this->report_data->invoice_counts, 'count' ) ) ); |
|
| 289 | + |
|
| 290 | + // Items invoiced in this period, even if refunded. |
|
| 291 | + $this->report_data->total_items = absint( array_sum( wp_list_pluck( $this->report_data->invoice_items, 'invoice_item_count' ) ) ); |
|
| 292 | + |
|
| 293 | + // 3rd party filtering of report data |
|
| 294 | + $this->report_data = apply_filters( 'getpaid_rest_api_filter_report_data', $this->report_data ); |
|
| 295 | + } |
|
| 296 | + |
|
| 297 | + /** |
|
| 298 | + * Prepares invoice counts. |
|
| 299 | + * |
|
| 300 | + * @return array. |
|
| 301 | + */ |
|
| 302 | + protected function query_invoice_counts() { |
|
| 303 | + |
|
| 304 | + return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 305 | + array( |
|
| 306 | + 'data' => array( |
|
| 307 | + 'ID' => array( |
|
| 308 | + 'type' => 'post_data', |
|
| 309 | + 'function' => 'COUNT', |
|
| 310 | + 'name' => 'count', |
|
| 311 | + 'distinct' => true, |
|
| 312 | + ), |
|
| 313 | + 'post_date' => array( |
|
| 314 | + 'type' => 'post_data', |
|
| 315 | + 'function' => '', |
|
| 316 | + 'name' => 'post_date', |
|
| 317 | + ), |
|
| 318 | + ), |
|
| 319 | + 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 320 | + 'order_by' => 'post_date ASC', |
|
| 321 | + 'query_type' => 'get_results', |
|
| 322 | + 'filter_range' => $this->report_range, |
|
| 323 | + 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 324 | + ) |
|
| 325 | + ); |
|
| 326 | + |
|
| 327 | + } |
|
| 328 | + |
|
| 329 | + /** |
|
| 330 | + * Prepares coupon counts. |
|
| 331 | + * |
|
| 332 | + * @return array. |
|
| 333 | + */ |
|
| 334 | + protected function query_coupon_counts() { |
|
| 335 | + |
|
| 336 | + return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 337 | + array( |
|
| 338 | + 'data' => array( |
|
| 339 | + 'discount' => array( |
|
| 340 | + 'type' => 'invoice_data', |
|
| 341 | + 'function' => 'SUM', |
|
| 342 | + 'name' => 'discount_amount', |
|
| 343 | + ), |
|
| 344 | + 'post_date' => array( |
|
| 345 | + 'type' => 'post_data', |
|
| 346 | + 'function' => '', |
|
| 347 | + 'name' => 'post_date', |
|
| 348 | + ), |
|
| 349 | + ), |
|
| 350 | + 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 351 | + 'order_by' => 'post_date ASC', |
|
| 352 | + 'query_type' => 'get_results', |
|
| 353 | + 'filter_range' => $this->report_range, |
|
| 354 | + 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 355 | + ) |
|
| 356 | + ); |
|
| 357 | + |
|
| 358 | + } |
|
| 359 | + |
|
| 360 | + /** |
|
| 361 | + * Prepares item counts. |
|
| 362 | + * |
|
| 363 | + * @return array. |
|
| 364 | + */ |
|
| 365 | + protected function query_item_counts() { |
|
| 366 | + |
|
| 367 | + return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 368 | + array( |
|
| 369 | + 'data' => array( |
|
| 370 | + 'quantity' => array( |
|
| 371 | + 'type' => 'invoice_item', |
|
| 372 | + 'function' => 'SUM', |
|
| 373 | + 'name' => 'invoice_item_count', |
|
| 374 | + ), |
|
| 375 | + 'post_date' => array( |
|
| 376 | + 'type' => 'post_data', |
|
| 377 | + 'function' => '', |
|
| 378 | + 'name' => 'post_date', |
|
| 379 | + ), |
|
| 380 | + ), |
|
| 381 | + 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 382 | + 'order_by' => 'post_date ASC', |
|
| 383 | + 'query_type' => 'get_results', |
|
| 384 | + 'filter_range' => $this->report_range, |
|
| 385 | + 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 386 | + ) |
|
| 387 | + ); |
|
| 388 | + |
|
| 389 | + } |
|
| 390 | + |
|
| 391 | + /** |
|
| 392 | + * Prepares refunded item counts. |
|
| 393 | + * |
|
| 394 | + * @return array. |
|
| 395 | + */ |
|
| 396 | + protected function count_refunded_items() { |
|
| 397 | + |
|
| 398 | + return (int) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 399 | + array( |
|
| 400 | + 'data' => array( |
|
| 401 | + 'quantity' => array( |
|
| 402 | + 'type' => 'invoice_item', |
|
| 403 | + 'function' => 'SUM', |
|
| 404 | + 'name' => 'invoice_item_count', |
|
| 405 | + ), |
|
| 406 | + ), |
|
| 407 | + 'query_type' => 'get_var', |
|
| 408 | + 'filter_range' => $this->report_range, |
|
| 409 | + 'invoice_status' => array( 'wpi-refunded' ), |
|
| 410 | + ) |
|
| 411 | + ); |
|
| 412 | + |
|
| 413 | + } |
|
| 414 | + |
|
| 415 | + /** |
|
| 416 | + * Prepares daily invoice totals. |
|
| 417 | + * |
|
| 418 | + * @return array. |
|
| 419 | + */ |
|
| 420 | + protected function query_invoice_totals() { |
|
| 421 | + |
|
| 422 | + return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 423 | + array( |
|
| 424 | + 'data' => array( |
|
| 425 | + 'total' => array( |
|
| 426 | + 'type' => 'invoice_data', |
|
| 427 | + 'function' => 'SUM', |
|
| 428 | + 'name' => 'total_sales', |
|
| 429 | + ), |
|
| 430 | + 'tax' => array( |
|
| 431 | + 'type' => 'invoice_data', |
|
| 432 | + 'function' => 'SUM', |
|
| 433 | + 'name' => 'total_tax', |
|
| 434 | + ), |
|
| 435 | + 'discount' => array( |
|
| 436 | + 'type' => 'invoice_data', |
|
| 437 | + 'function' => 'SUM', |
|
| 438 | + 'name' => 'total_discount', |
|
| 439 | + ), |
|
| 440 | + 'fees_total' => array( |
|
| 441 | + 'type' => 'invoice_data', |
|
| 442 | + 'function' => 'SUM', |
|
| 443 | + 'name' => 'total_fees', |
|
| 444 | + ), |
|
| 445 | + 'subtotal' => array( |
|
| 446 | + 'type' => 'invoice_data', |
|
| 447 | + 'function' => 'SUM', |
|
| 448 | + 'name' => 'subtotal', |
|
| 449 | + ), |
|
| 450 | + 'post_date' => array( |
|
| 451 | + 'type' => 'post_data', |
|
| 452 | + 'function' => '', |
|
| 453 | + 'name' => 'post_date', |
|
| 454 | + ), |
|
| 455 | + ), |
|
| 456 | + 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 457 | + 'order_by' => 'post_date ASC', |
|
| 458 | + 'query_type' => 'get_results', |
|
| 459 | + 'filter_range' => $this->report_range, |
|
| 460 | + 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-renewal' ), |
|
| 461 | + ) |
|
| 462 | + ); |
|
| 463 | + |
|
| 464 | + } |
|
| 465 | + |
|
| 466 | + /** |
|
| 467 | + * Prepares daily invoice totals. |
|
| 468 | + * |
|
| 469 | + * @return array. |
|
| 470 | + */ |
|
| 471 | + protected function query_refunded_totals() { |
|
| 472 | + |
|
| 473 | + return (array) GetPaid_Reports_Helper::get_invoice_report_data( |
|
| 474 | + array( |
|
| 475 | + 'data' => array( |
|
| 476 | + 'total' => array( |
|
| 477 | + 'type' => 'invoice_data', |
|
| 478 | + 'function' => 'SUM', |
|
| 479 | + 'name' => 'total_sales', |
|
| 480 | + ), |
|
| 481 | + 'tax' => array( |
|
| 482 | + 'type' => 'invoice_data', |
|
| 483 | + 'function' => 'SUM', |
|
| 484 | + 'name' => 'total_tax', |
|
| 485 | + ), |
|
| 486 | + 'discount' => array( |
|
| 487 | + 'type' => 'invoice_data', |
|
| 488 | + 'function' => 'SUM', |
|
| 489 | + 'name' => 'total_discount', |
|
| 490 | + ), |
|
| 491 | + 'fees_total' => array( |
|
| 492 | + 'type' => 'invoice_data', |
|
| 493 | + 'function' => 'SUM', |
|
| 494 | + 'name' => 'total_fees', |
|
| 495 | + ), |
|
| 496 | + 'subtotal' => array( |
|
| 497 | + 'type' => 'invoice_data', |
|
| 498 | + 'function' => 'SUM', |
|
| 499 | + 'name' => 'subtotal', |
|
| 500 | + ), |
|
| 501 | + 'post_date' => array( |
|
| 502 | + 'type' => 'post_data', |
|
| 503 | + 'function' => '', |
|
| 504 | + 'name' => 'post_date', |
|
| 505 | + ), |
|
| 506 | + ), |
|
| 507 | + 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 508 | + 'order_by' => 'post_date ASC', |
|
| 509 | + 'query_type' => 'get_results', |
|
| 510 | + 'filter_range' => $this->report_range, |
|
| 511 | + 'invoice_status' => array( 'wpi-refunded' ), |
|
| 512 | + ) |
|
| 513 | + ); |
|
| 514 | + |
|
| 515 | + } |
|
| 516 | + |
|
| 517 | + /** |
|
| 518 | + * Get the Report's schema, conforming to JSON Schema. |
|
| 519 | + * |
|
| 520 | + * @return array |
|
| 521 | + */ |
|
| 522 | + public function get_item_schema() { |
|
| 523 | + |
|
| 524 | + $schema = array( |
|
| 525 | + '$schema' => 'http://json-schema.org/draft-04/schema#', |
|
| 526 | + 'title' => 'sales_report', |
|
| 527 | + 'type' => 'object', |
|
| 528 | + 'properties' => array( |
|
| 529 | + 'total_sales' => array( |
|
| 530 | + 'description' => __( 'Gross sales in the period.', 'invoicing' ), |
|
| 531 | + 'type' => 'string', |
|
| 532 | + 'context' => array( 'view' ), |
|
| 533 | + 'readonly' => true, |
|
| 534 | + ), |
|
| 535 | + 'net_sales' => array( |
|
| 536 | + 'description' => __( 'Net sales in the period.', 'invoicing' ), |
|
| 537 | + 'type' => 'string', |
|
| 538 | + 'context' => array( 'view' ), |
|
| 539 | + 'readonly' => true, |
|
| 540 | + ), |
|
| 541 | + 'average_sales' => array( |
|
| 542 | + 'description' => __( 'Average net daily sales.', 'invoicing' ), |
|
| 543 | + 'type' => 'string', |
|
| 544 | + 'context' => array( 'view' ), |
|
| 545 | + 'readonly' => true, |
|
| 546 | + ), |
|
| 547 | + 'average_total_sales' => array( |
|
| 548 | + 'description' => __( 'Average gross daily sales.', 'invoicing' ), |
|
| 549 | + 'type' => 'string', |
|
| 550 | + 'context' => array( 'view' ), |
|
| 551 | + 'readonly' => true, |
|
| 552 | + ), |
|
| 553 | + 'total_invoices' => array( |
|
| 554 | + 'description' => __( 'Number of paid invoices.', 'invoicing' ), |
|
| 555 | + 'type' => 'integer', |
|
| 556 | + 'context' => array( 'view' ), |
|
| 557 | + 'readonly' => true, |
|
| 558 | + ), |
|
| 559 | + 'total_items' => array( |
|
| 560 | + 'description' => __( 'Number of items purchased.', 'invoicing' ), |
|
| 561 | + 'type' => 'integer', |
|
| 562 | + 'context' => array( 'view' ), |
|
| 563 | + 'readonly' => true, |
|
| 564 | + ), |
|
| 565 | + 'refunded_items' => array( |
|
| 566 | + 'description' => __( 'Number of items refunded.', 'invoicing' ), |
|
| 567 | + 'type' => 'integer', |
|
| 568 | + 'context' => array( 'view' ), |
|
| 569 | + 'readonly' => true, |
|
| 570 | + ), |
|
| 571 | + 'total_tax' => array( |
|
| 572 | + 'description' => __( 'Total charged for taxes.', 'invoicing' ), |
|
| 573 | + 'type' => 'string', |
|
| 574 | + 'context' => array( 'view' ), |
|
| 575 | + 'readonly' => true, |
|
| 576 | + ), |
|
| 577 | + 'total_refunded_tax' => array( |
|
| 578 | + 'description' => __( 'Total refunded for taxes.', 'invoicing' ), |
|
| 579 | + 'type' => 'string', |
|
| 580 | + 'context' => array( 'view' ), |
|
| 581 | + 'readonly' => true, |
|
| 582 | + ), |
|
| 583 | + 'total_fees' => array( |
|
| 584 | + 'description' => __( 'Total fees charged.', 'invoicing' ), |
|
| 585 | + 'type' => 'string', |
|
| 586 | + 'context' => array( 'view' ), |
|
| 587 | + 'readonly' => true, |
|
| 588 | + ), |
|
| 589 | + 'total_refunds' => array( |
|
| 590 | + 'description' => __( 'Total of refunded invoices.', 'invoicing' ), |
|
| 591 | + 'type' => 'integer', |
|
| 592 | + 'context' => array( 'view' ), |
|
| 593 | + 'readonly' => true, |
|
| 594 | + ), |
|
| 595 | + 'net_refunds' => array( |
|
| 596 | + 'description' => __( 'Net of refunded invoices.', 'invoicing' ), |
|
| 597 | + 'type' => 'integer', |
|
| 598 | + 'context' => array( 'view' ), |
|
| 599 | + 'readonly' => true, |
|
| 600 | + ), |
|
| 601 | + 'total_discount' => array( |
|
| 602 | + 'description' => __( 'Total of discounts used.', 'invoicing' ), |
|
| 603 | + 'type' => 'integer', |
|
| 604 | + 'context' => array( 'view' ), |
|
| 605 | + 'readonly' => true, |
|
| 606 | + ), |
|
| 607 | + 'totals' => array( |
|
| 608 | + 'description' => __( 'Totals.', 'invoicing' ), |
|
| 609 | + 'type' => 'array', |
|
| 610 | + 'items' => array( |
|
| 611 | + 'type' => 'array', |
|
| 612 | + ), |
|
| 613 | + 'context' => array( 'view' ), |
|
| 614 | + 'readonly' => true, |
|
| 615 | + ), |
|
| 616 | + 'interval' => array( |
|
| 617 | + 'description' => __( 'Number of months/days in the report period.', 'invoicing' ), |
|
| 618 | + 'type' => 'integer', |
|
| 619 | + 'context' => array( 'view' ), |
|
| 620 | + 'readonly' => true, |
|
| 621 | + ), |
|
| 622 | + 'previous_range' => array( |
|
| 623 | + 'description' => __( 'The previous report period.', 'invoicing' ), |
|
| 624 | + 'type' => 'array', |
|
| 625 | + 'items' => array( |
|
| 626 | + 'type' => 'string', |
|
| 627 | + ), |
|
| 628 | + 'context' => array( 'view' ), |
|
| 629 | + 'readonly' => true, |
|
| 630 | + ), |
|
| 631 | + 'grouped_by' => array( |
|
| 632 | + 'description' => __( 'The period used to group the totals.', 'invoicing' ), |
|
| 633 | + 'type' => 'string', |
|
| 634 | + 'context' => array( 'view' ), |
|
| 635 | + 'enum' => array( 'day', 'month' ), |
|
| 636 | + 'readonly' => true, |
|
| 637 | + ), |
|
| 638 | + 'currency' => array( |
|
| 639 | + 'description' => __( 'The default store currency.', 'invoicing' ), |
|
| 640 | + 'type' => 'string', |
|
| 641 | + 'context' => array( 'view' ), |
|
| 642 | + 'readonly' => true, |
|
| 643 | + ), |
|
| 644 | + 'currency_symbol' => array( |
|
| 645 | + 'description' => __( 'The default store currency symbol.', 'invoicing' ), |
|
| 646 | + 'type' => 'string', |
|
| 647 | + 'context' => array( 'view' ), |
|
| 648 | + 'readonly' => true, |
|
| 649 | + ), |
|
| 650 | + 'currency_position' => array( |
|
| 651 | + 'description' => __( 'The default store currency position.', 'invoicing' ), |
|
| 652 | + 'type' => 'string', |
|
| 653 | + 'context' => array( 'view' ), |
|
| 654 | + 'readonly' => true, |
|
| 655 | + ), |
|
| 656 | + 'decimal_places' => array( |
|
| 657 | + 'description' => __( 'The default store decimal places.', 'invoicing' ), |
|
| 658 | + 'type' => 'string', |
|
| 659 | + 'context' => array( 'view' ), |
|
| 660 | + 'readonly' => true, |
|
| 661 | + ), |
|
| 662 | + 'thousands_sep' => array( |
|
| 663 | + 'description' => __( 'The default store thousands separator.', 'invoicing' ), |
|
| 664 | + 'type' => 'string', |
|
| 665 | + 'context' => array( 'view' ), |
|
| 666 | + 'readonly' => true, |
|
| 667 | + ), |
|
| 668 | + 'decimals_sep' => array( |
|
| 669 | + 'description' => __( 'The default store decimals separator.', 'invoicing' ), |
|
| 670 | + 'type' => 'string', |
|
| 671 | + 'context' => array( 'view' ), |
|
| 672 | + 'readonly' => true, |
|
| 673 | + ), |
|
| 674 | + ), |
|
| 675 | + ); |
|
| 676 | + |
|
| 677 | + return $this->add_additional_fields_schema( $schema ); |
|
| 678 | + |
|
| 679 | + } |
|
| 680 | 680 | |
| 681 | 681 | } |
@@ -9,7 +9,7 @@ discard block |
||
| 9 | 9 | * @since 2.0.0 |
| 10 | 10 | */ |
| 11 | 11 | |
| 12 | -defined( 'ABSPATH' ) || exit; |
|
| 12 | +defined('ABSPATH') || exit; |
|
| 13 | 13 | |
| 14 | 14 | /** |
| 15 | 15 | * GetPaid REST reports controller class. |
@@ -46,7 +46,7 @@ discard block |
||
| 46 | 46 | * |
| 47 | 47 | * @see register_rest_route() |
| 48 | 48 | */ |
| 49 | - public function register_namespace_routes( $namespace ) { |
|
| 49 | + public function register_namespace_routes($namespace) { |
|
| 50 | 50 | |
| 51 | 51 | // Get sales report. |
| 52 | 52 | register_rest_route( |
@@ -55,11 +55,11 @@ discard block |
||
| 55 | 55 | array( |
| 56 | 56 | array( |
| 57 | 57 | 'methods' => WP_REST_Server::READABLE, |
| 58 | - 'callback' => array( $this, 'get_items' ), |
|
| 59 | - 'permission_callback' => array( $this, 'get_items_permissions_check' ), |
|
| 58 | + 'callback' => array($this, 'get_items'), |
|
| 59 | + 'permission_callback' => array($this, 'get_items_permissions_check'), |
|
| 60 | 60 | 'args' => $this->get_collection_params(), |
| 61 | 61 | ), |
| 62 | - 'schema' => array( $this, 'get_public_item_schema' ), |
|
| 62 | + 'schema' => array($this, 'get_public_item_schema'), |
|
| 63 | 63 | ) |
| 64 | 64 | ); |
| 65 | 65 | |
@@ -72,10 +72,10 @@ discard block |
||
| 72 | 72 | * @param WP_REST_Request $request Full data about the request. |
| 73 | 73 | * @return WP_Error|boolean |
| 74 | 74 | */ |
| 75 | - public function get_items_permissions_check( $request ) { |
|
| 75 | + public function get_items_permissions_check($request) { |
|
| 76 | 76 | |
| 77 | - if ( ! wpinv_current_user_can_manage_invoicing() ) { |
|
| 78 | - return new WP_Error( 'rest_cannot_view', __( 'Sorry, you cannot list resources.', 'invoicing' ), array( 'status' => rest_authorization_required_code() ) ); |
|
| 77 | + if (!wpinv_current_user_can_manage_invoicing()) { |
|
| 78 | + return new WP_Error('rest_cannot_view', __('Sorry, you cannot list resources.', 'invoicing'), array('status' => rest_authorization_required_code())); |
|
| 79 | 79 | } |
| 80 | 80 | |
| 81 | 81 | return true; |
@@ -87,12 +87,12 @@ discard block |
||
| 87 | 87 | * @param WP_REST_Request $request |
| 88 | 88 | * @return array|WP_Error |
| 89 | 89 | */ |
| 90 | - public function get_items( $request ) { |
|
| 90 | + public function get_items($request) { |
|
| 91 | 91 | $data = array(); |
| 92 | - $item = $this->prepare_item_for_response( null, $request ); |
|
| 93 | - $data[] = $this->prepare_response_for_collection( $item ); |
|
| 92 | + $item = $this->prepare_item_for_response(null, $request); |
|
| 93 | + $data[] = $this->prepare_response_for_collection($item); |
|
| 94 | 94 | |
| 95 | - return rest_ensure_response( $data ); |
|
| 95 | + return rest_ensure_response($data); |
|
| 96 | 96 | } |
| 97 | 97 | |
| 98 | 98 | /** |
@@ -102,139 +102,139 @@ discard block |
||
| 102 | 102 | * @param WP_REST_Request $request Request object. |
| 103 | 103 | * @return WP_REST_Response $response Response data. |
| 104 | 104 | */ |
| 105 | - public function prepare_item_for_response( $_, $request ) { |
|
| 105 | + public function prepare_item_for_response($_, $request) { |
|
| 106 | 106 | |
| 107 | 107 | // Set report range. |
| 108 | - $this->report_range = $this->get_date_range( $request ); |
|
| 108 | + $this->report_range = $this->get_date_range($request); |
|
| 109 | 109 | |
| 110 | 110 | $report_data = $this->get_report_data(); |
| 111 | 111 | $period_totals = array(); |
| 112 | 112 | |
| 113 | 113 | // Setup period totals by ensuring each period in the interval has data. |
| 114 | - $start_date = strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS; |
|
| 114 | + $start_date = strtotime($this->report_range['after']) + DAY_IN_SECONDS; |
|
| 115 | 115 | |
| 116 | - if ( 'month' === $this->groupby ) { |
|
| 117 | - $start_date = strtotime( date( 'Y-m-01', $start_date ) ); |
|
| 116 | + if ('month' === $this->groupby) { |
|
| 117 | + $start_date = strtotime(date('Y-m-01', $start_date)); |
|
| 118 | 118 | } |
| 119 | 119 | |
| 120 | - for ( $i = 0; $i < $this->interval; $i++ ) { |
|
| 120 | + for ($i = 0; $i < $this->interval; $i++) { |
|
| 121 | 121 | |
| 122 | - switch ( $this->groupby ) { |
|
| 122 | + switch ($this->groupby) { |
|
| 123 | 123 | case 'day' : |
| 124 | - $time = date( 'Y-m-d', strtotime( "+{$i} DAY", $start_date ) ); |
|
| 124 | + $time = date('Y-m-d', strtotime("+{$i} DAY", $start_date)); |
|
| 125 | 125 | break; |
| 126 | 126 | default : |
| 127 | - $time = date( 'Y-m', strtotime( "+{$i} MONTH", $start_date ) ); |
|
| 127 | + $time = date('Y-m', strtotime("+{$i} MONTH", $start_date)); |
|
| 128 | 128 | break; |
| 129 | 129 | } |
| 130 | 130 | |
| 131 | 131 | // Set the defaults for each period. |
| 132 | - $period_totals[ $time ] = array( |
|
| 133 | - 'sales' => wpinv_round_amount( 0.00 ), |
|
| 132 | + $period_totals[$time] = array( |
|
| 133 | + 'sales' => wpinv_round_amount(0.00), |
|
| 134 | 134 | 'invoices' => 0, |
| 135 | - 'refunds' => wpinv_round_amount( 0.00 ), |
|
| 135 | + 'refunds' => wpinv_round_amount(0.00), |
|
| 136 | 136 | 'items' => 0, |
| 137 | 137 | 'refunded_items' => 0, |
| 138 | - 'tax' => wpinv_round_amount( 0.00 ), |
|
| 139 | - 'refunded_tax' => wpinv_round_amount( 0.00 ), |
|
| 140 | - 'subtotal' => wpinv_round_amount( 0.00 ), |
|
| 141 | - 'refunded_subtotal' => wpinv_round_amount( 0.00 ), |
|
| 142 | - 'fees' => wpinv_round_amount( 0.00 ), |
|
| 143 | - 'refunded_fees' => wpinv_round_amount( 0.00 ), |
|
| 144 | - 'discount' => wpinv_round_amount( 0.00 ), |
|
| 138 | + 'tax' => wpinv_round_amount(0.00), |
|
| 139 | + 'refunded_tax' => wpinv_round_amount(0.00), |
|
| 140 | + 'subtotal' => wpinv_round_amount(0.00), |
|
| 141 | + 'refunded_subtotal' => wpinv_round_amount(0.00), |
|
| 142 | + 'fees' => wpinv_round_amount(0.00), |
|
| 143 | + 'refunded_fees' => wpinv_round_amount(0.00), |
|
| 144 | + 'discount' => wpinv_round_amount(0.00), |
|
| 145 | 145 | ); |
| 146 | 146 | |
| 147 | 147 | } |
| 148 | 148 | |
| 149 | 149 | // add total sales, total invoice count, total tax for each period |
| 150 | - $date_format = ( 'day' === $this->groupby ) ? 'Y-m-d' : 'Y-m'; |
|
| 151 | - foreach ( $report_data->invoices as $invoice ) { |
|
| 152 | - $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 150 | + $date_format = ('day' === $this->groupby) ? 'Y-m-d' : 'Y-m'; |
|
| 151 | + foreach ($report_data->invoices as $invoice) { |
|
| 152 | + $time = date($date_format, strtotime($invoice->post_date)); |
|
| 153 | 153 | |
| 154 | - if ( ! isset( $period_totals[ $time ] ) ) { |
|
| 154 | + if (!isset($period_totals[$time])) { |
|
| 155 | 155 | continue; |
| 156 | 156 | } |
| 157 | 157 | |
| 158 | - $period_totals[ $time ]['sales'] = wpinv_round_amount( $invoice->total_sales ); |
|
| 159 | - $period_totals[ $time ]['tax'] = wpinv_round_amount( $invoice->total_tax ); |
|
| 160 | - $period_totals[ $time ]['subtotal'] = wpinv_round_amount( $invoice->subtotal ); |
|
| 161 | - $period_totals[ $time ]['fees'] = wpinv_round_amount( $invoice->total_fees ); |
|
| 158 | + $period_totals[$time]['sales'] = wpinv_round_amount($invoice->total_sales); |
|
| 159 | + $period_totals[$time]['tax'] = wpinv_round_amount($invoice->total_tax); |
|
| 160 | + $period_totals[$time]['subtotal'] = wpinv_round_amount($invoice->subtotal); |
|
| 161 | + $period_totals[$time]['fees'] = wpinv_round_amount($invoice->total_fees); |
|
| 162 | 162 | |
| 163 | 163 | } |
| 164 | 164 | |
| 165 | - foreach ( $report_data->refunds as $invoice ) { |
|
| 166 | - $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 165 | + foreach ($report_data->refunds as $invoice) { |
|
| 166 | + $time = date($date_format, strtotime($invoice->post_date)); |
|
| 167 | 167 | |
| 168 | - if ( ! isset( $period_totals[ $time ] ) ) { |
|
| 168 | + if (!isset($period_totals[$time])) { |
|
| 169 | 169 | continue; |
| 170 | 170 | } |
| 171 | 171 | |
| 172 | - $period_totals[ $time ]['refunds'] = wpinv_round_amount( $invoice->total_sales ); |
|
| 173 | - $period_totals[ $time ]['refunded_tax'] = wpinv_round_amount( $invoice->total_tax ); |
|
| 174 | - $period_totals[ $time ]['refunded_subtotal'] = wpinv_round_amount( $invoice->subtotal ); |
|
| 175 | - $period_totals[ $time ]['refunded_fees'] = wpinv_round_amount( $invoice->total_fees ); |
|
| 172 | + $period_totals[$time]['refunds'] = wpinv_round_amount($invoice->total_sales); |
|
| 173 | + $period_totals[$time]['refunded_tax'] = wpinv_round_amount($invoice->total_tax); |
|
| 174 | + $period_totals[$time]['refunded_subtotal'] = wpinv_round_amount($invoice->subtotal); |
|
| 175 | + $period_totals[$time]['refunded_fees'] = wpinv_round_amount($invoice->total_fees); |
|
| 176 | 176 | |
| 177 | 177 | } |
| 178 | 178 | |
| 179 | - foreach ( $report_data->invoice_counts as $invoice ) { |
|
| 180 | - $time = date( $date_format, strtotime( $invoice->post_date ) ); |
|
| 179 | + foreach ($report_data->invoice_counts as $invoice) { |
|
| 180 | + $time = date($date_format, strtotime($invoice->post_date)); |
|
| 181 | 181 | |
| 182 | - if ( isset( $period_totals[ $time ] ) ) { |
|
| 183 | - $period_totals[ $time ]['invoices'] = (int) $invoice->count; |
|
| 182 | + if (isset($period_totals[$time])) { |
|
| 183 | + $period_totals[$time]['invoices'] = (int) $invoice->count; |
|
| 184 | 184 | } |
| 185 | 185 | |
| 186 | 186 | } |
| 187 | 187 | |
| 188 | 188 | // Add total invoice items for each period. |
| 189 | - foreach ( $report_data->invoice_items as $invoice_item ) { |
|
| 190 | - $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $invoice_item->post_date ) ) : date( 'Y-m', strtotime( $invoice_item->post_date ) ); |
|
| 189 | + foreach ($report_data->invoice_items as $invoice_item) { |
|
| 190 | + $time = ('day' === $this->groupby) ? date('Y-m-d', strtotime($invoice_item->post_date)) : date('Y-m', strtotime($invoice_item->post_date)); |
|
| 191 | 191 | |
| 192 | - if ( isset( $period_totals[ $time ] ) ) { |
|
| 193 | - $period_totals[ $time ]['items'] = (int) $invoice_item->invoice_item_count; |
|
| 192 | + if (isset($period_totals[$time])) { |
|
| 193 | + $period_totals[$time]['items'] = (int) $invoice_item->invoice_item_count; |
|
| 194 | 194 | } |
| 195 | 195 | |
| 196 | 196 | } |
| 197 | 197 | |
| 198 | 198 | // Add total discount for each period. |
| 199 | - foreach ( $report_data->coupons as $discount ) { |
|
| 200 | - $time = ( 'day' === $this->groupby ) ? date( 'Y-m-d', strtotime( $discount->post_date ) ) : date( 'Y-m', strtotime( $discount->post_date ) ); |
|
| 199 | + foreach ($report_data->coupons as $discount) { |
|
| 200 | + $time = ('day' === $this->groupby) ? date('Y-m-d', strtotime($discount->post_date)) : date('Y-m', strtotime($discount->post_date)); |
|
| 201 | 201 | |
| 202 | - if ( isset( $period_totals[ $time ] ) ) { |
|
| 203 | - $period_totals[ $time ]['discount'] = wpinv_round_amount( $discount->discount_amount ); |
|
| 202 | + if (isset($period_totals[$time])) { |
|
| 203 | + $period_totals[$time]['discount'] = wpinv_round_amount($discount->discount_amount); |
|
| 204 | 204 | } |
| 205 | 205 | |
| 206 | 206 | } |
| 207 | 207 | |
| 208 | 208 | $report_data->totals = $period_totals; |
| 209 | 209 | $report_data->grouped_by = $this->groupby; |
| 210 | - $report_data->interval = max( $this->interval, 1 ); |
|
| 210 | + $report_data->interval = max($this->interval, 1); |
|
| 211 | 211 | $report_data->currency = wpinv_get_currency(); |
| 212 | 212 | $report_data->currency_symbol = wpinv_currency_symbol(); |
| 213 | 213 | $report_data->currency_position = wpinv_currency_position(); |
| 214 | 214 | $report_data->decimal_places = wpinv_decimals(); |
| 215 | 215 | $report_data->thousands_sep = wpinv_thousands_separator(); |
| 216 | 216 | $report_data->decimals_sep = wpinv_decimal_separator(); |
| 217 | - $report_data->start_date = date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ); |
|
| 218 | - $report_data->end_date = date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ); |
|
| 219 | - $report_data->start_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['after'] ) + DAY_IN_SECONDS ) ); |
|
| 220 | - $report_data->end_date_locale = getpaid_format_date( date( 'Y-m-d', strtotime( $this->report_range['before'] ) - DAY_IN_SECONDS ) ); |
|
| 217 | + $report_data->start_date = date('Y-m-d', strtotime($this->report_range['after']) + DAY_IN_SECONDS); |
|
| 218 | + $report_data->end_date = date('Y-m-d', strtotime($this->report_range['before']) - DAY_IN_SECONDS); |
|
| 219 | + $report_data->start_date_locale = getpaid_format_date(date('Y-m-d', strtotime($this->report_range['after']) + DAY_IN_SECONDS)); |
|
| 220 | + $report_data->end_date_locale = getpaid_format_date(date('Y-m-d', strtotime($this->report_range['before']) - DAY_IN_SECONDS)); |
|
| 221 | 221 | $report_data->decimals_sep = wpinv_decimal_separator(); |
| 222 | 222 | |
| 223 | - $context = ! empty( $request['context'] ) ? $request['context'] : 'view'; |
|
| 223 | + $context = !empty($request['context']) ? $request['context'] : 'view'; |
|
| 224 | 224 | $data = $report_data; |
| 225 | - unset( $data->invoice_counts, $data->invoices, $data->coupons, $data->refunds, $data->invoice_items ); |
|
| 226 | - $data = $this->add_additional_fields_to_object( (array) $data, $request ); |
|
| 227 | - $data = $this->filter_response_by_context( $data, $context ); |
|
| 225 | + unset($data->invoice_counts, $data->invoices, $data->coupons, $data->refunds, $data->invoice_items); |
|
| 226 | + $data = $this->add_additional_fields_to_object((array) $data, $request); |
|
| 227 | + $data = $this->filter_response_by_context($data, $context); |
|
| 228 | 228 | |
| 229 | 229 | // Wrap the data in a response object. |
| 230 | - $response = rest_ensure_response( $data ); |
|
| 231 | - $response->add_links( array( |
|
| 230 | + $response = rest_ensure_response($data); |
|
| 231 | + $response->add_links(array( |
|
| 232 | 232 | 'about' => array( |
| 233 | - 'href' => rest_url( sprintf( '%s/reports', $this->namespace ) ), |
|
| 233 | + 'href' => rest_url(sprintf('%s/reports', $this->namespace)), |
|
| 234 | 234 | ), |
| 235 | - ) ); |
|
| 235 | + )); |
|
| 236 | 236 | |
| 237 | - return apply_filters( 'getpaid_rest_prepare_report_sales', $response, $report_data, $request ); |
|
| 237 | + return apply_filters('getpaid_rest_prepare_report_sales', $response, $report_data, $request); |
|
| 238 | 238 | } |
| 239 | 239 | |
| 240 | 240 | /** |
@@ -243,7 +243,7 @@ discard block |
||
| 243 | 243 | * @return stdClass |
| 244 | 244 | */ |
| 245 | 245 | public function get_report_data() { |
| 246 | - if ( empty( $this->report_data ) ) { |
|
| 246 | + if (empty($this->report_data)) { |
|
| 247 | 247 | $this->query_report_data(); |
| 248 | 248 | } |
| 249 | 249 | return $this->report_data; |
@@ -256,7 +256,7 @@ discard block |
||
| 256 | 256 | |
| 257 | 257 | // Prepare reports. |
| 258 | 258 | $this->report_data = (object) array( |
| 259 | - 'invoice_counts' => $this->query_invoice_counts(),//count, post_date |
|
| 259 | + 'invoice_counts' => $this->query_invoice_counts(), //count, post_date |
|
| 260 | 260 | 'coupons' => $this->query_coupon_counts(), // discount_amount, post_date |
| 261 | 261 | 'invoice_items' => $this->query_item_counts(), // invoice_item_count, post_date |
| 262 | 262 | 'refunded_items' => $this->count_refunded_items(), // invoice_item_count, post_date |
@@ -266,32 +266,32 @@ discard block |
||
| 266 | 266 | ); |
| 267 | 267 | |
| 268 | 268 | // Calculated totals. |
| 269 | - $this->report_data->total_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_tax' ) ) ); |
|
| 270 | - $this->report_data->total_sales = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_sales' ) ) ); |
|
| 271 | - $this->report_data->total_discount = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_discount' ) ) ); |
|
| 272 | - $this->report_data->total_fees = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'total_fees' ) ) ); |
|
| 273 | - $this->report_data->subtotal = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->invoices, 'subtotal' ) ) ); |
|
| 274 | - $this->report_data->net_sales = wpinv_round_amount( $this->report_data->total_sales - max( 0, $this->report_data->total_tax ) ); |
|
| 275 | - $this->report_data->total_refunded_tax = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_tax' ) ) ); |
|
| 276 | - $this->report_data->total_refunds = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_sales' ) ) ); |
|
| 277 | - $this->report_data->refunded_discount = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_discount' ) ) ); |
|
| 278 | - $this->report_data->refunded_fees = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'total_fees' ) ) ); |
|
| 279 | - $this->report_data->refunded_subtotal = wpinv_round_amount( array_sum( wp_list_pluck( $this->report_data->refunds, 'subtotal' ) ) ); |
|
| 280 | - $this->report_data->net_refunds = wpinv_round_amount( $this->report_data->total_refunds + max( 0, $this->report_data->total_refunded_tax ) ); |
|
| 269 | + $this->report_data->total_tax = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->invoices, 'total_tax'))); |
|
| 270 | + $this->report_data->total_sales = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->invoices, 'total_sales'))); |
|
| 271 | + $this->report_data->total_discount = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->invoices, 'total_discount'))); |
|
| 272 | + $this->report_data->total_fees = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->invoices, 'total_fees'))); |
|
| 273 | + $this->report_data->subtotal = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->invoices, 'subtotal'))); |
|
| 274 | + $this->report_data->net_sales = wpinv_round_amount($this->report_data->total_sales - max(0, $this->report_data->total_tax)); |
|
| 275 | + $this->report_data->total_refunded_tax = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->refunds, 'total_tax'))); |
|
| 276 | + $this->report_data->total_refunds = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->refunds, 'total_sales'))); |
|
| 277 | + $this->report_data->refunded_discount = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->refunds, 'total_discount'))); |
|
| 278 | + $this->report_data->refunded_fees = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->refunds, 'total_fees'))); |
|
| 279 | + $this->report_data->refunded_subtotal = wpinv_round_amount(array_sum(wp_list_pluck($this->report_data->refunds, 'subtotal'))); |
|
| 280 | + $this->report_data->net_refunds = wpinv_round_amount($this->report_data->total_refunds + max(0, $this->report_data->total_refunded_tax)); |
|
| 281 | 281 | |
| 282 | 282 | |
| 283 | 283 | // Calculate average based on net. |
| 284 | - $this->report_data->average_sales = wpinv_round_amount( $this->report_data->net_sales / max( $this->interval, 1 ), 2 ); |
|
| 285 | - $this->report_data->average_total_sales = wpinv_round_amount( $this->report_data->total_sales / max( $this->interval, 1 ), 2 ); |
|
| 284 | + $this->report_data->average_sales = wpinv_round_amount($this->report_data->net_sales / max($this->interval, 1), 2); |
|
| 285 | + $this->report_data->average_total_sales = wpinv_round_amount($this->report_data->total_sales / max($this->interval, 1), 2); |
|
| 286 | 286 | |
| 287 | 287 | // Total invoices in this period, even if refunded. |
| 288 | - $this->report_data->total_invoices = absint( array_sum( wp_list_pluck( $this->report_data->invoice_counts, 'count' ) ) ); |
|
| 288 | + $this->report_data->total_invoices = absint(array_sum(wp_list_pluck($this->report_data->invoice_counts, 'count'))); |
|
| 289 | 289 | |
| 290 | 290 | // Items invoiced in this period, even if refunded. |
| 291 | - $this->report_data->total_items = absint( array_sum( wp_list_pluck( $this->report_data->invoice_items, 'invoice_item_count' ) ) ); |
|
| 291 | + $this->report_data->total_items = absint(array_sum(wp_list_pluck($this->report_data->invoice_items, 'invoice_item_count'))); |
|
| 292 | 292 | |
| 293 | 293 | // 3rd party filtering of report data |
| 294 | - $this->report_data = apply_filters( 'getpaid_rest_api_filter_report_data', $this->report_data ); |
|
| 294 | + $this->report_data = apply_filters('getpaid_rest_api_filter_report_data', $this->report_data); |
|
| 295 | 295 | } |
| 296 | 296 | |
| 297 | 297 | /** |
@@ -316,11 +316,11 @@ discard block |
||
| 316 | 316 | 'name' => 'post_date', |
| 317 | 317 | ), |
| 318 | 318 | ), |
| 319 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 319 | + 'group_by' => $this->get_group_by_sql('posts.post_date'), |
|
| 320 | 320 | 'order_by' => 'post_date ASC', |
| 321 | 321 | 'query_type' => 'get_results', |
| 322 | 322 | 'filter_range' => $this->report_range, |
| 323 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 323 | + 'invoice_status' => array('publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal'), |
|
| 324 | 324 | ) |
| 325 | 325 | ); |
| 326 | 326 | |
@@ -347,11 +347,11 @@ discard block |
||
| 347 | 347 | 'name' => 'post_date', |
| 348 | 348 | ), |
| 349 | 349 | ), |
| 350 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 350 | + 'group_by' => $this->get_group_by_sql('posts.post_date'), |
|
| 351 | 351 | 'order_by' => 'post_date ASC', |
| 352 | 352 | 'query_type' => 'get_results', |
| 353 | 353 | 'filter_range' => $this->report_range, |
| 354 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 354 | + 'invoice_status' => array('publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal'), |
|
| 355 | 355 | ) |
| 356 | 356 | ); |
| 357 | 357 | |
@@ -378,11 +378,11 @@ discard block |
||
| 378 | 378 | 'name' => 'post_date', |
| 379 | 379 | ), |
| 380 | 380 | ), |
| 381 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 381 | + 'group_by' => $this->get_group_by_sql('posts.post_date'), |
|
| 382 | 382 | 'order_by' => 'post_date ASC', |
| 383 | 383 | 'query_type' => 'get_results', |
| 384 | 384 | 'filter_range' => $this->report_range, |
| 385 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal' ), |
|
| 385 | + 'invoice_status' => array('publish', 'wpi-processing', 'wpi-onhold', 'wpi-refunded', 'wpi-renewal'), |
|
| 386 | 386 | ) |
| 387 | 387 | ); |
| 388 | 388 | |
@@ -406,7 +406,7 @@ discard block |
||
| 406 | 406 | ), |
| 407 | 407 | 'query_type' => 'get_var', |
| 408 | 408 | 'filter_range' => $this->report_range, |
| 409 | - 'invoice_status' => array( 'wpi-refunded' ), |
|
| 409 | + 'invoice_status' => array('wpi-refunded'), |
|
| 410 | 410 | ) |
| 411 | 411 | ); |
| 412 | 412 | |
@@ -453,11 +453,11 @@ discard block |
||
| 453 | 453 | 'name' => 'post_date', |
| 454 | 454 | ), |
| 455 | 455 | ), |
| 456 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 456 | + 'group_by' => $this->get_group_by_sql('posts.post_date'), |
|
| 457 | 457 | 'order_by' => 'post_date ASC', |
| 458 | 458 | 'query_type' => 'get_results', |
| 459 | 459 | 'filter_range' => $this->report_range, |
| 460 | - 'invoice_status' => array( 'publish', 'wpi-processing', 'wpi-onhold', 'wpi-renewal' ), |
|
| 460 | + 'invoice_status' => array('publish', 'wpi-processing', 'wpi-onhold', 'wpi-renewal'), |
|
| 461 | 461 | ) |
| 462 | 462 | ); |
| 463 | 463 | |
@@ -504,11 +504,11 @@ discard block |
||
| 504 | 504 | 'name' => 'post_date', |
| 505 | 505 | ), |
| 506 | 506 | ), |
| 507 | - 'group_by' => $this->get_group_by_sql( 'posts.post_date' ), |
|
| 507 | + 'group_by' => $this->get_group_by_sql('posts.post_date'), |
|
| 508 | 508 | 'order_by' => 'post_date ASC', |
| 509 | 509 | 'query_type' => 'get_results', |
| 510 | 510 | 'filter_range' => $this->report_range, |
| 511 | - 'invoice_status' => array( 'wpi-refunded' ), |
|
| 511 | + 'invoice_status' => array('wpi-refunded'), |
|
| 512 | 512 | ) |
| 513 | 513 | ); |
| 514 | 514 | |
@@ -527,154 +527,154 @@ discard block |
||
| 527 | 527 | 'type' => 'object', |
| 528 | 528 | 'properties' => array( |
| 529 | 529 | 'total_sales' => array( |
| 530 | - 'description' => __( 'Gross sales in the period.', 'invoicing' ), |
|
| 530 | + 'description' => __('Gross sales in the period.', 'invoicing'), |
|
| 531 | 531 | 'type' => 'string', |
| 532 | - 'context' => array( 'view' ), |
|
| 532 | + 'context' => array('view'), |
|
| 533 | 533 | 'readonly' => true, |
| 534 | 534 | ), |
| 535 | 535 | 'net_sales' => array( |
| 536 | - 'description' => __( 'Net sales in the period.', 'invoicing' ), |
|
| 536 | + 'description' => __('Net sales in the period.', 'invoicing'), |
|
| 537 | 537 | 'type' => 'string', |
| 538 | - 'context' => array( 'view' ), |
|
| 538 | + 'context' => array('view'), |
|
| 539 | 539 | 'readonly' => true, |
| 540 | 540 | ), |
| 541 | 541 | 'average_sales' => array( |
| 542 | - 'description' => __( 'Average net daily sales.', 'invoicing' ), |
|
| 542 | + 'description' => __('Average net daily sales.', 'invoicing'), |
|
| 543 | 543 | 'type' => 'string', |
| 544 | - 'context' => array( 'view' ), |
|
| 544 | + 'context' => array('view'), |
|
| 545 | 545 | 'readonly' => true, |
| 546 | 546 | ), |
| 547 | 547 | 'average_total_sales' => array( |
| 548 | - 'description' => __( 'Average gross daily sales.', 'invoicing' ), |
|
| 548 | + 'description' => __('Average gross daily sales.', 'invoicing'), |
|
| 549 | 549 | 'type' => 'string', |
| 550 | - 'context' => array( 'view' ), |
|
| 550 | + 'context' => array('view'), |
|
| 551 | 551 | 'readonly' => true, |
| 552 | 552 | ), |
| 553 | 553 | 'total_invoices' => array( |
| 554 | - 'description' => __( 'Number of paid invoices.', 'invoicing' ), |
|
| 554 | + 'description' => __('Number of paid invoices.', 'invoicing'), |
|
| 555 | 555 | 'type' => 'integer', |
| 556 | - 'context' => array( 'view' ), |
|
| 556 | + 'context' => array('view'), |
|
| 557 | 557 | 'readonly' => true, |
| 558 | 558 | ), |
| 559 | 559 | 'total_items' => array( |
| 560 | - 'description' => __( 'Number of items purchased.', 'invoicing' ), |
|
| 560 | + 'description' => __('Number of items purchased.', 'invoicing'), |
|
| 561 | 561 | 'type' => 'integer', |
| 562 | - 'context' => array( 'view' ), |
|
| 562 | + 'context' => array('view'), |
|
| 563 | 563 | 'readonly' => true, |
| 564 | 564 | ), |
| 565 | 565 | 'refunded_items' => array( |
| 566 | - 'description' => __( 'Number of items refunded.', 'invoicing' ), |
|
| 566 | + 'description' => __('Number of items refunded.', 'invoicing'), |
|
| 567 | 567 | 'type' => 'integer', |
| 568 | - 'context' => array( 'view' ), |
|
| 568 | + 'context' => array('view'), |
|
| 569 | 569 | 'readonly' => true, |
| 570 | 570 | ), |
| 571 | 571 | 'total_tax' => array( |
| 572 | - 'description' => __( 'Total charged for taxes.', 'invoicing' ), |
|
| 572 | + 'description' => __('Total charged for taxes.', 'invoicing'), |
|
| 573 | 573 | 'type' => 'string', |
| 574 | - 'context' => array( 'view' ), |
|
| 574 | + 'context' => array('view'), |
|
| 575 | 575 | 'readonly' => true, |
| 576 | 576 | ), |
| 577 | 577 | 'total_refunded_tax' => array( |
| 578 | - 'description' => __( 'Total refunded for taxes.', 'invoicing' ), |
|
| 578 | + 'description' => __('Total refunded for taxes.', 'invoicing'), |
|
| 579 | 579 | 'type' => 'string', |
| 580 | - 'context' => array( 'view' ), |
|
| 580 | + 'context' => array('view'), |
|
| 581 | 581 | 'readonly' => true, |
| 582 | 582 | ), |
| 583 | 583 | 'total_fees' => array( |
| 584 | - 'description' => __( 'Total fees charged.', 'invoicing' ), |
|
| 584 | + 'description' => __('Total fees charged.', 'invoicing'), |
|
| 585 | 585 | 'type' => 'string', |
| 586 | - 'context' => array( 'view' ), |
|
| 586 | + 'context' => array('view'), |
|
| 587 | 587 | 'readonly' => true, |
| 588 | 588 | ), |
| 589 | 589 | 'total_refunds' => array( |
| 590 | - 'description' => __( 'Total of refunded invoices.', 'invoicing' ), |
|
| 590 | + 'description' => __('Total of refunded invoices.', 'invoicing'), |
|
| 591 | 591 | 'type' => 'integer', |
| 592 | - 'context' => array( 'view' ), |
|
| 592 | + 'context' => array('view'), |
|
| 593 | 593 | 'readonly' => true, |
| 594 | 594 | ), |
| 595 | 595 | 'net_refunds' => array( |
| 596 | - 'description' => __( 'Net of refunded invoices.', 'invoicing' ), |
|
| 596 | + 'description' => __('Net of refunded invoices.', 'invoicing'), |
|
| 597 | 597 | 'type' => 'integer', |
| 598 | - 'context' => array( 'view' ), |
|
| 598 | + 'context' => array('view'), |
|
| 599 | 599 | 'readonly' => true, |
| 600 | 600 | ), |
| 601 | 601 | 'total_discount' => array( |
| 602 | - 'description' => __( 'Total of discounts used.', 'invoicing' ), |
|
| 602 | + 'description' => __('Total of discounts used.', 'invoicing'), |
|
| 603 | 603 | 'type' => 'integer', |
| 604 | - 'context' => array( 'view' ), |
|
| 604 | + 'context' => array('view'), |
|
| 605 | 605 | 'readonly' => true, |
| 606 | 606 | ), |
| 607 | 607 | 'totals' => array( |
| 608 | - 'description' => __( 'Totals.', 'invoicing' ), |
|
| 608 | + 'description' => __('Totals.', 'invoicing'), |
|
| 609 | 609 | 'type' => 'array', |
| 610 | 610 | 'items' => array( |
| 611 | 611 | 'type' => 'array', |
| 612 | 612 | ), |
| 613 | - 'context' => array( 'view' ), |
|
| 613 | + 'context' => array('view'), |
|
| 614 | 614 | 'readonly' => true, |
| 615 | 615 | ), |
| 616 | 616 | 'interval' => array( |
| 617 | - 'description' => __( 'Number of months/days in the report period.', 'invoicing' ), |
|
| 617 | + 'description' => __('Number of months/days in the report period.', 'invoicing'), |
|
| 618 | 618 | 'type' => 'integer', |
| 619 | - 'context' => array( 'view' ), |
|
| 619 | + 'context' => array('view'), |
|
| 620 | 620 | 'readonly' => true, |
| 621 | 621 | ), |
| 622 | 622 | 'previous_range' => array( |
| 623 | - 'description' => __( 'The previous report period.', 'invoicing' ), |
|
| 623 | + 'description' => __('The previous report period.', 'invoicing'), |
|
| 624 | 624 | 'type' => 'array', |
| 625 | 625 | 'items' => array( |
| 626 | 626 | 'type' => 'string', |
| 627 | 627 | ), |
| 628 | - 'context' => array( 'view' ), |
|
| 628 | + 'context' => array('view'), |
|
| 629 | 629 | 'readonly' => true, |
| 630 | 630 | ), |
| 631 | 631 | 'grouped_by' => array( |
| 632 | - 'description' => __( 'The period used to group the totals.', 'invoicing' ), |
|
| 632 | + 'description' => __('The period used to group the totals.', 'invoicing'), |
|
| 633 | 633 | 'type' => 'string', |
| 634 | - 'context' => array( 'view' ), |
|
| 635 | - 'enum' => array( 'day', 'month' ), |
|
| 634 | + 'context' => array('view'), |
|
| 635 | + 'enum' => array('day', 'month'), |
|
| 636 | 636 | 'readonly' => true, |
| 637 | 637 | ), |
| 638 | 638 | 'currency' => array( |
| 639 | - 'description' => __( 'The default store currency.', 'invoicing' ), |
|
| 639 | + 'description' => __('The default store currency.', 'invoicing'), |
|
| 640 | 640 | 'type' => 'string', |
| 641 | - 'context' => array( 'view' ), |
|
| 641 | + 'context' => array('view'), |
|
| 642 | 642 | 'readonly' => true, |
| 643 | 643 | ), |
| 644 | 644 | 'currency_symbol' => array( |
| 645 | - 'description' => __( 'The default store currency symbol.', 'invoicing' ), |
|
| 645 | + 'description' => __('The default store currency symbol.', 'invoicing'), |
|
| 646 | 646 | 'type' => 'string', |
| 647 | - 'context' => array( 'view' ), |
|
| 647 | + 'context' => array('view'), |
|
| 648 | 648 | 'readonly' => true, |
| 649 | 649 | ), |
| 650 | 650 | 'currency_position' => array( |
| 651 | - 'description' => __( 'The default store currency position.', 'invoicing' ), |
|
| 651 | + 'description' => __('The default store currency position.', 'invoicing'), |
|
| 652 | 652 | 'type' => 'string', |
| 653 | - 'context' => array( 'view' ), |
|
| 653 | + 'context' => array('view'), |
|
| 654 | 654 | 'readonly' => true, |
| 655 | 655 | ), |
| 656 | 656 | 'decimal_places' => array( |
| 657 | - 'description' => __( 'The default store decimal places.', 'invoicing' ), |
|
| 657 | + 'description' => __('The default store decimal places.', 'invoicing'), |
|
| 658 | 658 | 'type' => 'string', |
| 659 | - 'context' => array( 'view' ), |
|
| 659 | + 'context' => array('view'), |
|
| 660 | 660 | 'readonly' => true, |
| 661 | 661 | ), |
| 662 | 662 | 'thousands_sep' => array( |
| 663 | - 'description' => __( 'The default store thousands separator.', 'invoicing' ), |
|
| 663 | + 'description' => __('The default store thousands separator.', 'invoicing'), |
|
| 664 | 664 | 'type' => 'string', |
| 665 | - 'context' => array( 'view' ), |
|
| 665 | + 'context' => array('view'), |
|
| 666 | 666 | 'readonly' => true, |
| 667 | 667 | ), |
| 668 | 668 | 'decimals_sep' => array( |
| 669 | - 'description' => __( 'The default store decimals separator.', 'invoicing' ), |
|
| 669 | + 'description' => __('The default store decimals separator.', 'invoicing'), |
|
| 670 | 670 | 'type' => 'string', |
| 671 | - 'context' => array( 'view' ), |
|
| 671 | + 'context' => array('view'), |
|
| 672 | 672 | 'readonly' => true, |
| 673 | 673 | ), |
| 674 | 674 | ), |
| 675 | 675 | ); |
| 676 | 676 | |
| 677 | - return $this->add_additional_fields_schema( $schema ); |
|
| 677 | + return $this->add_additional_fields_schema($schema); |
|
| 678 | 678 | |
| 679 | 679 | } |
| 680 | 680 | |
