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First attempt at account specific bill report.
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@@ -684,4 +684,52 @@ class ReportHelper implements ReportHelperInterface
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return $balance;
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}
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/**
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* This method generates a full report for the given period on all
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* the users bills and their payments.
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*
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* Excludes bills which have not had a payment on the mentioned accounts.
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*
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* @param Carbon $start
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* @param Carbon $end
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* @param Collection $accounts
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*
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* @return BillCollection
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*/
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public function getBillReportForList(Carbon $start, Carbon $end, Collection $accounts)
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{
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/** @var \FireflyIII\Repositories\Bill\BillRepositoryInterface $repository */
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$repository = app('FireflyIII\Repositories\Bill\BillRepositoryInterface');
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$bills = $repository->getBillsForAccounts($accounts);
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$collection = new BillCollection;
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/** @var Bill $bill */
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foreach ($bills as $bill) {
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$billLine = new BillLine;
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$billLine->setBill($bill);
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$billLine->setActive(intval($bill->active) == 1);
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$billLine->setMin($bill->amount_min);
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$billLine->setMax($bill->amount_max);
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// is hit in period?
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bcscale(2);
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$set = $repository->getJournalsInRange($bill, $start, $end);
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if ($set->count() == 0) {
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$billLine->setHit(false);
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} else {
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$billLine->setHit(true);
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$amount = '0';
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foreach ($set as $entry) {
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$amount = bcadd($amount, $entry->amount);
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}
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$billLine->setAmount($amount);
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}
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$collection->addBill($billLine);
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}
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return $collection;
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}
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}
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