Creating invoices is not a basic operation as you must ensure that it's done safely. This package provid all the basics to store invoices in your app and display them in a PDF.
The v3 introduce a more robust way to configure serial numbers.
configureSerialNumberreplaces 'setSerialNumberPrefix, 'setSerialNumberSerie, ...
You can install the package via composer:
composer require finller/laravel-invoicesYou can publish and run the migrations with:
php artisan vendor:publish --tag="invoices-migrations"
php artisan migrateYou can publish the config file with:
php artisan vendor:publish --tag="invoices-config"This is the contents of the published config file:
return [
'model_invoice' => Invoice::class,
'model_invoice_item' => InvoiceItem::class,
'discount_class' => InvoiceDiscount::class,
'cascade_invoice_delete_to_invoice_items' => true,
'serial_number' => [
/**
* If true, will generate a serial number on creation
* If false, you will have to set the serial_number yourself
*/
'auto_generate' => true,
/**
* Define the serial number format used for each invoice type
*
* P: Prefix
* S: Serie
* M: Month
* Y: Year
* C: Count
* Example: IN0012-220234
* Repeat letter to set the length of each information
* Examples of formats:
* - PPYYCCCC : IN220123 (default)
* - PPPYYCCCC : INV220123
* - PPSSSS-YYCCCC : INV0001-220123
* - SSSS-CCCC: 0001-0123
* - YYCCCC: 220123
*/
'format' => [
InvoiceType::Invoice->value => 'PPYYCCCC',
InvoiceType::Quote->value => 'PPYYCCCC',
InvoiceType::Credit->value => 'PPYYCCCC',
InvoiceType::Proforma->value => 'PPYYCCCC',
],
/**
* Define the default prefix used for each invoice type
*/
'prefix' => [
InvoiceType::Invoice->value => 'IN',
InvoiceType::Quote->value => 'QO',
InvoiceType::Credit->value => 'CR',
InvoiceType::Proforma->value => 'PF',
],
],
'date_format' => 'Y-m-d',
'default_seller' => [
'name' => null,
'address' => [
'street' => null,
'city' => null,
'postal_code' => null,
'state' => null,
'country' => null,
],
'email' => null,
'phone_number' => null,
'tax_number' => null,
'company_number' => null,
],
'default_logo' => null,
'default_template' => 'default',
/**
* ISO 4217 currency code
*/
'default_currency' => 'USD',
/**
* Default DOM PDF options
*
* @see Available options https://github.com/barryvdh/laravel-dompdf#configuration
*/
'pdf_options' => [],
'paper_options' => [
'paper' => 'a4',
'orientation' => 'portrait',
],
];An invoice is just a model with InvoiceItem relationships, so you can create an invoice just like that:
use Finller\Invoice\Invoice;
use Finller\Invoice\InvoiceState;
use Finller\Invoice\InvoiceType;
// Define general invoice data
$invoice = new Invoice([
'type' => InvoiceType::Invoice,
'state' => InvoiceState::Draft,
'description' => 'A description for my invoice',
'seller_information' => config('invoices.default_seller'),
'buyer_information' => [
'name' => 'Client name',
'address' => [],
'tax_number' => "XYZ",
],
// ...
]);
$invoice->configureSerialNumber(
prefix: "CLI",
serie: 42,
);
$invoice->buyer()->associate($customer);
$invoice->invoiceable()->associate($order); // optionnally associate the invoice to a model
$invoice->save();
$invoice->items()->saveMany([
new InvoiceItem([
'unit_price' => Money::of(100, 'USD'),
'unit_tax' => Money::of(20, 'USD'),
'currency' => 'USD',
'quantity' => 1,
'label' => 'A label for my item',
'description' => 'A description for my item',
]),
]);This package provid an easy way to generate explicite serial number like "INV-0001" in a safe and automatic way.
You can configure the format of your serial numbers in the config file. The default format is PPYYCCCC (see config to understand the meaning of each letters).
Each time you create a new invoice, and if invoices.serial_number.auto_generate is set to true, the invoice will be given a unique serial number.
Serial number are generated one after the other, the new generated serial number is based on the previous one available.
To determine which is the previous serial number you can extends Finller\Invoice\Invoice
and override the getPreviousInvoice method.
By default the previous invoice is scoped by prefix, serie, year and month as you would expect.
In more complex app, you might need to have different prefix and/or series for your invoices.
For example, you might want to define a serie for each of your user and having serial numbers looking like: INV0001-00X where 1 is the id of the user.
When creating an invoice, you can define the prefix and the serie on the fly like that;
use Finller\Invoice\Invoice;
$invoice = new Invoice();
$invoice->configureSerialNumber(
prefix: "ORG",
serie: $buyer_id,
);
$invoice->save();The Invoice model has a toPdfInvoice() that return a PdfInvoice class.
You can stream the pdfInvoice instance as a response, or download it:
namespace App\Http\Controllers;
use App\Models\Invoice;
use Illuminate\Http\Request;
class InvoiceController extends Controller
{
public function show(Request $request, string $serial)
{
/** @var Invoice $invoice */
$invoice = Invoice::where('serial_number', $serial)->firstOrFail();
$this->authorize('view', $invoice);
return $invoice->toPdfInvoice()->stream();
}
public function download(Request $request, string $serial)
{
/** @var Invoice $invoice */
$invoice = Invoice::where('serial_number', $serial)->firstOrFail();
$this->authorize('view', $invoice);
return $invoice->toPdfInvoice()->download();
}
}The Invoice model provide a toMailAttachment method making it easy to use with Mailable
namespace App\Mail;
use App\Models\Invoice;
use Illuminate\Bus\Queueable;
use Illuminate\Mail\Mailable;
use Illuminate\Queue\SerializesModels;
class PaymentInvoice extends Mailable
{
use Queueable, SerializesModels;
/**
* Create a new message instance.
*/
public function __construct(
protected Invoice $invoice,
) {}
public function attachments(): array
{
return [
$this->invoice->toMailAttachment()
];
}
}composer testPlease see CHANGELOG for more information on what has changed recently.
Please see CONTRIBUTING for details.
Please review our security policy on how to report security vulnerabilities.
The MIT License (MIT). Please see License File for more information.