Oky please find this is my controller public function that i call
public function sale_by_customer($s_d,$s_f,$d_from,$d_to,$customer,$s_r) {
$mainuser = User::where('id', auth()->user()->id)->first();
$company_id = $mainuser->company_id;
// dd($s_f);
$c_f = 1;
$c_t = Mod_gl_customers::where('company_id','=',$company_id)->max('id');
$sale_from = 0;
$sale_to = Mod_employeecoa::where('company_id','=',$company_id)->max('id');
if($s_d == 1){
$d_f = new Carbon(now());
$d_t = new Carbon(now());
}elseif($s_d == 2){
$d_f1 = new Carbon(now());
$d_f = $d_f1->startOfWeek();
$d_t1 = new Carbon(now());
$d_t = $d_t1->endOfWeek();
}elseif($s_d == 3){
$d_f1 = new Carbon(now());
$d_f = $d_f1->startOfMonth();
$d_t1 = new Carbon(now());
$d_t = $d_t1->endOfMonth();
}elseif($s_d == 4){
$d_f1 = new Carbon(now());
$d_f = $d_f1->startOfQuarter();
$d_t1 = new Carbon(now());
$d_t = $d_t1->endOfQuarter();
}elseif($s_d == 5){
$d_f1 = new Carbon(now());
$d_f = $d_f1->startOfYear();
$d_t1 = new Carbon(now());
$d_t = $d_t1->endOfYear();
}elseif($s_d == 6){
$d_f1 = new Carbon(now());
$d_f = $d_f1->subDay()->startOfDay();
$d_t1 = new Carbon(now());
$d_t = $d_t1->subDay()->endOfDay();
}elseif($s_d == 7){
$d_f1 = new Carbon(now());
$d_f = $d_f1->subDays($d_f1->dayOfWeek)->subWeek()->endOfDay();
$d_t1 = new Carbon(now());
$d_t = $d_t1->subDays($d_t1->dayOfWeek + 1)->startOfDay();
}elseif($s_d == 8){
$d_f1 = new Carbon(now());
$d_f = $d_f1->subMonth()->startOfMonth();
$d_t1 = new Carbon(now());
$d_t = $d_t1->subMonth()->endOfMonth();
}elseif($s_d == 9){
$d_f1 = new Carbon(now());
$d_f = $d_f1->startOfQuarter()->subQuarter(1)->startOfQuarter();
$d_t1 = new Carbon(now());
$d_t = $d_t1->startOfQuarter()->subQuarter(1)->endOfQuarter();
}elseif($s_d == 10){
$d_f1 = new Carbon(now());
$d_f = $d_f1->subYear()->startOfYear();
$d_t1 = new Carbon(now());
$d_t = $d_t1->subYear()->endOfYear();
}elseif($s_d == 11){
$d_f1 = new Carbon($d_from);
$d_f = $d_f1->startOfDay();
$d_t1 = new Carbon($d_to);
$d_t = $d_t1->endOfDay();
if($customer > 0){
$c_f = $customer;
$c_t = $customer;
}else{
$c_f = 1;
$c_t = Mod_gl_customers::where('company_id','=',$company_id)->max('id');
}
if($s_r > 0){
$sale_from = $s_r;
$sale_to = $s_r;
}else{
$sale_from = 0;
$sale_to = Mod_employeecoa::where('company_id','=',$company_id)->max('id');
}
}
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_invoice_ap_datas ;"));
DB::select(' CREATE TEMPORARY TABLE temp_invoice_ap_datas
SELECT
ar_bill_invoice.id,date_time,item_code,customer_id,Invoice_number,voucher_no,voucher_id,invoice_id,
currency,qty,unit_price,discount,sales_tax,ar_vat_sales.rate as sales_tax_rate,
(qty * unit_price) -((qty * unit_price)* inv_discount_pattern.inv_discount/100) as invoice_amount,
(((qty * unit_price) -((qty * unit_price)* inv_discount_pattern.inv_discount/100) )* ar_vat_sales.rate/100) as sales_tax_amount
FROM ar_bill_invoice
LEFT OUTER JOIN inv_discount_pattern On inv_discount_pattern.inv_discount_id = ar_bill_invoice.discount AND inv_discount_pattern.company_id = "' . $company_id . '"
LEFT OUTER JOIN ar_vat_sales On ar_vat_sales.sales_tax_id = ar_bill_invoice.sales_tax AND ar_vat_sales.company_id = "' . $company_id . '"
WHERE ar_bill_invoice.company_id = "' . $company_id . '" AND ar_bill_invoice.deleted_at is NULL
AND customer_id IN (Select gl_customer.id FROM gl_customer where gl_customer.company_id = "'.$company_id.'" AND gl_customer.id BETWEEN "' . $c_f . '" AND "' . $c_t. '") AND sale_represntative BETWEEN "' . $sale_from . '" AND "' . $sale_to. '"
AND ar_bill_invoice.date_time between "' . $d_f . '" AND "' . $d_t . '"
');
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_debit_note_data ;"));
DB::select(' CREATE TEMPORARY TABLE temp_debit_note_data
SELECT
debit_note_amount,sale_tax_id_add,invoice_id,customer_id,note_date
,(debit_note_amount + (debit_note_amount * ar_vat_sales.rate /100 )) as debit_note
FROM credit_note_sale
LEFT OUTER JOIN ar_vat_sales On ar_vat_sales.sales_tax_id = credit_note_sale.sale_tax_id_add AND ar_vat_sales.company_id = "' . $company_id . '"
where credit_note_sale.company_id = "'.$company_id.'" AND credit_note_sale.deleted_at is null AND customer_id between "' . $c_f . '" AND "' . $c_t . '"
AND credit_note_sale.note_date between "' . $d_f . '" AND "' . $d_t . '"
');
// $abc= DB::table('temp_debit_note_data')->get();
//
// dd($abc);
//purchase return impact
$date_now = new Carbon(now());
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_purchase_return_data ;"));
DB::select(' CREATE TEMPORARY TABLE temp_purchase_return_data
SELECT
ar_returns_main.id,return_date,item_code,customer_id,invoice_no,voucher_no,voucher_id,inv_master_id,
currency,qty,unit_price,discount,sales_tax,ar_vat_sales.rate as sales_tax_rate,
(qty * unit_price) -((qty * unit_price)* inv_discount_pattern.inv_discount/100) +(((qty * unit_price) -((qty * unit_price)* inv_discount_pattern.inv_discount/100) )* ar_vat_sales.rate/100) as tot_return_amount
FROM ar_returns_main
LEFT OUTER JOIN inv_discount_pattern On inv_discount_pattern.inv_discount_id = ar_returns_main.discount AND inv_discount_pattern.company_id = "' . $company_id . '"
LEFT OUTER JOIN ar_vat_sales On ar_vat_sales.sales_tax_id = ar_returns_main.sales_tax AND ar_vat_sales.company_id = "' . $company_id . '"
WHERE ar_returns_main.company_id = "' . $company_id . '" AND ar_returns_main.deleted_at is NULL AND ar_returns_main.customer_id between "' . $c_f . '" AND "' . $c_t . '"
AND ar_returns_main.return_date between "' . $d_f . '" AND "' . $d_t . '"
');
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_invoice_ap_datas_final ;"));
DB::select(' CREATE TEMPORARY TABLE temp_invoice_ap_datas_final
SELECT id,
customer_id,Invoice_number,invoice_id,date_time,
Invoice_number as invoice_number_new
,round(sum(invoice_amount),3) as invoice_amount,round(sum(sales_tax_amount),3) as sales_tax_amount
,round((sum(invoice_amount) + sum(sales_tax_amount)),2) as total_amount
,(SELECT if(SUM(invoice_payment)>0,SUM(invoice_payment),0) FROM ar_invoice_new_payment WHERE company_id = "'.$company_id.'" AND deleted_at is NULL AND invoice_id =temp_invoice_ap_datas.invoice_id and customer_id = temp_invoice_ap_datas.customer_id ) as partial_paid
,round(sum(invoice_amount),3) as payable
,(SELECT if(sum(debit_note)>0,sum(debit_note),0) FROM temp_debit_note_data where invoice_id = temp_invoice_ap_datas.invoice_id) as debit_note_amount
,(SELECT if(sum(tot_return_amount)>0,sum(tot_return_amount),0) fROM temp_purchase_return_data where inv_master_id =temp_invoice_ap_datas.invoice_id) as return_amount
FROM temp_invoice_ap_datas
group by invoice_id
');
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_invoice_ap_datas_final_one ;"));
DB::select(' CREATE TEMPORARY TABLE temp_invoice_ap_datas_final_one
SELECT
id, customer_id,Invoice_number,invoice_id,invoice_amount,date_time,
invoice_number_new
,sum(sales_tax_amount) as sales_tax_amount
,round(sum(payable -debit_note_amount-return_amount),3) as final_payable
,count(invoice_id) as invoice_count
FROM temp_invoice_ap_datas_final
group by customer_id
');
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_invoice_ap_datas_finals ;"));
DB::select(' CREATE TEMPORARY TABLE temp_invoice_ap_datas_finals
SELECT
customer_id
,gl_customer.account_name as customer_name
,sales_tax_amount
,final_payable
,invoice_count
FROM temp_invoice_ap_datas_final_one
LEFT OUTER JOIN gl_customer on gl_customer.id = temp_invoice_ap_datas_final_one.customer_id AND gl_customer.company_id = "'.$company_id.'"
where final_payable > 0
');
$cust_inv_data = DB::table('temp_invoice_ap_datas_finals')->where('final_payable','>',0)->get();
$sum_final_pay = DB::table('temp_invoice_ap_datas_finals')->where('final_payable','>',0)->sum('final_payable');
$sales_tax_amount = DB::table('temp_invoice_ap_datas_finals')->where('final_payable','>',0)->sum('sales_tax_amount');
$dropTempTables = DB::unprepared(DB::raw("DROP TABLE IF EXISTS temp_invoice_ap_datas_finals_one ;"));
DB::select(' CREATE TEMPORARY TABLE temp_invoice_ap_datas_finals_one
SELECT
customer_name
, CONVERT(final_payable, UNSIGNED ) as final_payable
FROM temp_invoice_ap_datas_finals
');
$daata = DB::table('temp_invoice_ap_datas_finals_one')->where('final_payable','>',0)->get();
$data = $daata->toArray();
//------------------------------------------------
return view ('admin.expo_erp.expo_reports.customer_rpt.sales_by_customer',[
'cust_inv_data' => $cust_inv_data,
'sum_final_pay' => $sum_final_pay,
'sales_tax_amount' => $sales_tax_amount,
'data' => $data,
]);
}
AND this is view
!--extends('admin.layouts.master')
section('style')-->
<link href="{{asset('assets/admin/global/plugins/datatables/datatables.min.css')}}" rel="stylesheet" type="text/css" />
<link href="{{asset('assets/admin/global/plugins/datatables/plugins/bootstrap/datatables.bootstrap.css')}}" rel="stylesheet" type="text/css" />
<link href="{{asset('assets/admin/global/css/components-rounded.min.css')}}" rel="stylesheet" id="style_components" type="text/css" />
<link href="{{asset('assets/admin/global/css/plugins.min.css')}}" rel="stylesheet" type="text/css" />
<link href="{{asset('assets/admin/global/plugins/bootstrap-modal/css/bootstrap-modal-bs3patch.css')}}" rel="stylesheet" type="text/css" />
<link href="{{asset('assets/admin/global/plugins/bootstrap-modal/css/bootstrap-modal.css')}}" rel="stylesheet" type="text/css" />
<style>
td a {color: #000000;}
</style>
<?php
use \koolreport\widgets\koolphp\Table;
use \koolreport\widgets\google\ColumnChart;
use \koolreport\export\Exportable;
use \koolreport\excel\ExcelExportable;
//$data = array(
// array("category"=>"Books","sale"=>32000,"cost"=>20000,"profit"=>12000),
// array("category"=>"Accessories","sale"=>43000,"cost"=>36000,"profit"=>7000),
// array("category"=>"Phones","sale"=>54000,"cost"=>39000,"profit"=>15000),
// array("category"=>"Movies","sale"=>23000,"cost"=>18000,"profit"=>5000),
// array("category"=>"Others","sale"=>12000,"cost"=>6000,"profit"=>6000)
//);
//?>
<!--endsection
section('content')-->
<div class="page-content-inner" style="margin-top: -40px">
<div class="row">
<div class="col-md-12">
<div class="text-center">
<h1>Cash In Report</h1>
<p class="lead">This example show how to export report to PDF</p>
<form>
<button type="submit" class="btn btn-primary" formaction="export.php">Download Excel</button>
</form>
</div>
<div class="portlet light">
<div class="portlet-title">
<?php
Table::create(array(
"dataSource"=>$data
));
?>
<?php
ColumnChart::create(array(
"dataSource"=>$data,
"columns"=>array("customer_name","final_payable")
));
?>
</div>
<div class="portlet-body">
<!-- <div class="table-toolbar">
<div class="row">
<div class="col-md-9">
<div class="btn-group">
<?php ?>
<button onclick="assignaccount()" class="btn sbold green"> New Employee Group <i class="fa fa-plus"></i> </button>
<?php ?>
</div>
</div>
</div>
</div>
<table class="table table-striped table-bordered table-hover table-checkable " id="example">-->
</div>
</div>
</div>
</div>
</div>
<div class="modal container- fade draggable-modal" id="hr_status" style="position: absolute; top:35%;" data-backdrop="static" tabindex="-1" aria-hidden="true" data-width="650">
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true"></button>
<h4 class="modal-title">Employee Type</h4>
</div>
<div class="modal-body"></div>
</div>
<div class="modal container- fade draggable-modal" id="filer_type" style="position: absolute; top:35%;" data-backdrop="static" tabindex="-1" aria-hidden="true" data-width="650">
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true"></button>
<h4 class="modal-title">Filer Type</h4>
</div>
<div class="modal-body"></div>
</div>
<div class="modal container- fade draggable-modal" id="techer_info" style="position: absolute; top:35%;" data-backdrop="static" tabindex="-1" aria-hidden="true" data-width="1050">
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true"></button>
<h4 class="modal-title">Teacher Basic Info</h4>
</div>
<div class="modal-body"></div>
</div>
<div class="modal container- fade draggable-modal" id="popupalert" style="position: absolute; top:35%;" data-backdrop="static" tabindex="-1" aria-hidden="true" data-width="1050">
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true"></button>
<h4 class="modal-title">Are you sure?</h4>
</div>
<div class="modal-body"></div>
</div>
<script src="{{asset('assets/admin/global/scripts/datatable.js')}}" type="text/javascript"></script>
<script src="{{asset('assets/admin/global/plugins/datatables/datatables.min.js')}}" type="text/javascript"></script>
<script src="{{asset('assets/admin/global/plugins/datatables/plugins/bootstrap/datatables.bootstrap.js')}}" type="text/javascript"></script>
<!--<script src="{{asset('assets/admin/pages/scripts/table-datatables-managed.min.js')}}" type="text/javascript"></script>-->
<script src="{{asset('assets/admin/pages/scripts/table-datatables-buttons.min.js')}}" type="text/javascript"></script>
<script src="{{asset('assets/admin/global/plugins/bootstrap-modal/js/bootstrap-modalmanager.js')}}" type="text/javascript"></script>
<script src="{{asset('assets/admin/global/plugins/bootstrap-modal/js/bootstrap-modal.js')}}" type="text/javascript"></script>
<script src="{{asset('assets/admin/pages/scripts/ui-extended-modals.min.js')}}" type="text/javascript"></script>
This what i got when i call show report
i could not find the way to get export in excel and pdf what function is missing kindly guide