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<br />
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<?php
require_once '../config.php';
require_once '../includes/functions.php';
require_once '../vendor/autoload.php';
requireAdmin();

use PhpOffice\PhpSpreadsheet\Spreadsheet;
use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
use PhpOffice\PhpSpreadsheet\Style\Alignment;
use PhpOffice\PhpSpreadsheet\Style\Border;
use PhpOffice\PhpSpreadsheet\Style\Fill;

// Get date range from query parameters
$start_date = isset($_GET['start_date']) ? $_GET['start_date'] : date('Y-m-01');
$end_date = isset($_GET['end_date']) ? $_GET['end_date'] : date('Y-m-t');

// Create new Spreadsheet object
$spreadsheet = new Spreadsheet();
$sheet = $spreadsheet->getActiveSheet();

// Set document properties
$spreadsheet->getProperties()
    ->setCreator($_SESSION['name'])
    ->setLastModifiedBy($_SESSION['name'])
    ->setTitle('Statistik Invoice')
    ->setSubject('Laporan Statistik Invoice ' . date('d/m/Y'))
    ->setDescription('Laporan statistik invoice periode ' . date('d/m/Y', strtotime($start_date)) . ' - ' . date('d/m/Y', strtotime($end_date)));

// Get company info
$company = mysqli_fetch_assoc(mysqli_query($conn, "SELECT * FROM companies LIMIT 1"));

// Add company info
$sheet->setCellValue('A1', $company['name']);
$sheet->mergeCells('A1:I1');
$sheet->getStyle('A1')->getFont()->setBold(true)->setSize(14);
$sheet->getStyle('A1')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);

// Add report title
$sheet->setCellValue('A2', 'LAPORAN STATISTIK INVOICE');
$sheet->mergeCells('A2:I2');
$sheet->getStyle('A2')->getFont()->setBold(true)->setSize(12);
$sheet->getStyle('A2')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);

// Add period
$sheet->setCellValue('A3', 'Periode: ' . date('d/m/Y', strtotime($start_date)) . ' - ' . date('d/m/Y', strtotime($end_date)));
$sheet->mergeCells('A3:I3');
$sheet->getStyle('A3')->getAlignment()->setHorizontal(Alignment::HORIZONTAL_CENTER);

// Get statistics data
$stats_query = "
    SELECT 
        COUNT(DISTINCT i.id) as total_invoices,
        SUM(CASE WHEN i.status = 'unpaid' THEN 1 ELSE 0 END) as unpaid_invoices,
        SUM(CASE WHEN i.status = 'partial' THEN 1 ELSE 0 END) as partial_invoices,
        SUM(CASE WHEN i.status = 'paid' THEN 1 ELSE 0 END) as paid_invoices,
        SUM(i.total_amount) as total_invoice_amount,
        SUM(CASE WHEN i.status = 'paid' THEN i.total_amount ELSE 0 END) as total_paid_amount,
        SUM(CASE WHEN i.status IN ('unpaid', 'partial') THEN i.total_amount ELSE 0 END) as total_unpaid_amount
    FROM invoices i
    WHERE i.created_at BETWEEN ? AND ?";

$stmt = mysqli_prepare($conn, $stats_query);
mysqli_stmt_bind_param($stmt, "ss", $start_date, $end_date);
mysqli_stmt_execute($stmt);
$stats = mysqli_fetch_assoc(mysqli_stmt_get_result($stmt));

// Add summary section
$row = 5;
$sheet->setCellValue('A'.$row, 'RINGKASAN');
$sheet->mergeCells('A'.$row.':I'.$row);
$sheet->getStyle('A'.$row)->getFont()->setBold(true);
$sheet->getStyle('A'.$row)->getFill()->setFillType(Fill::FILL_SOLID)->getStartColor()->setRGB('F5F5F5');

$row++;
$sheet->setCellValue('A'.$row, 'Total Invoice');
$sheet->setCellValue('B'.$row, ': ' . number_format($stats['total_invoices']));
$row++;
$sheet->setCellValue('A'.$row, 'Invoice Lunas');
$sheet->setCellValue('B'.$row, ': ' . number_format($stats['paid_invoices']));
$row++;
$sheet->setCellValue('A'.$row, 'Invoice Sebagian');
$sheet->setCellValue('B'.$row, ': ' . number_format($stats['partial_invoices']));
$row++;
$sheet->setCellValue('A'.$row, 'Invoice Belum Dibayar');
$sheet->setCellValue('B'.$row, ': ' . number_format($stats['unpaid_invoices']));
$row++;
$sheet->setCellValue('A'.$row, 'Total Nilai Invoice');
$sheet->setCellValue('B'.$row, ': Rp ' . number_format($stats['total_invoice_amount'], 0, ',', '.'));
$row++;
$sheet->setCellValue('A'.$row, 'Total Pembayaran Diterima');
$sheet->setCellValue('B'.$row, ': Rp ' . number_format($stats['total_paid_amount'], 0, ',', '.'));
$row++;
$sheet->setCellValue('A'.$row, 'Total Belum Dibayar');
$sheet->setCellValue('B'.$row, ': Rp ' . number_format($stats['total_unpaid_amount'], 0, ',', '.'));

// Get detailed invoice data
$detailed_invoice_query = "
    SELECT 
        i.*,
        q.client_name,
        q.quotation_number,
        COUNT(ps.id) as total_schedules,
        SUM(CASE WHEN ps.status = 'paid' THEN ps.amount ELSE 0 END) as paid_amount,
        SUM(CASE WHEN ps.status != 'paid' THEN ps.amount ELSE 0 END) as unpaid_amount
    FROM invoices i
    LEFT JOIN quotations q ON i.quotation_id = q.id
    LEFT JOIN payment_schedules ps ON i.id = ps.invoice_id
    WHERE i.created_at BETWEEN ? AND ?
    GROUP BY i.id
    ORDER BY i.created_at DESC";

$stmt = mysqli_prepare($conn, $detailed_invoice_query);
mysqli_stmt_bind_param($stmt, "ss", $start_date, $end_date);
mysqli_stmt_execute($stmt);
$detailed_invoices = mysqli_stmt_get_result($stmt);

// Add detailed invoice list
$row += 2;
$sheet->setCellValue('A'.$row, 'DAFTAR INVOICE DETAIL');
$sheet->mergeCells('A'.$row.':I'.$row);
$sheet->getStyle('A'.$row)->getFont()->setBold(true);
$sheet->getStyle('A'.$row)->getFill()->setFillType(Fill::FILL_SOLID)->getStartColor()->setRGB('F5F5F5');

$row++;
$headers = ['No. Invoice', 'No. Quotation', 'Client', 'Tanggal', 'Jatuh Tempo', 'Total Invoice', 'Sudah Dibayar', 'Sisa', 'Status'];
$col = 'A';
foreach ($headers as $header) {
    $sheet->setCellValue($col.$row, $header);
    $sheet->getStyle($col.$row)->getFont()->setBold(true);
    $sheet->getStyle($col.$row)->getFill()->setFillType(Fill::FILL_SOLID)->getStartColor()->setRGB('F5F5F5');
    $col++;
}

$row++;
while ($invoice = mysqli_fetch_assoc($detailed_invoices)) {
    $sheet->setCellValue('A'.$row, $invoice['invoice_number']);
    $sheet->setCellValue('B'.$row, $invoice['quotation_number']);
    $sheet->setCellValue('C'.$row, $invoice['client_name']);
    $sheet->setCellValue('D'.$row, date('d/m/Y', strtotime($invoice['created_at'])));
    $sheet->setCellValue('E'.$row, date('d/m/Y', strtotime($invoice['due_date'])));
    $sheet->setCellValue('F'.$row, 'Rp ' . number_format($invoice['total_amount'], 0, ',', '.'));
    $sheet->setCellValue('G'.$row, 'Rp ' . number_format($invoice['paid_amount'], 0, ',', '.'));
    $sheet->setCellValue('H'.$row, 'Rp ' . number_format($invoice['unpaid_amount'], 0, ',', '.'));
    $sheet->setCellValue('I'.$row, ucfirst($invoice['status']));
    $row++;
}

// Auto-size columns
foreach (range('A', 'I') as $col) {
    $sheet->getColumnDimension($col)->setAutoSize(true);
}

// Set content type and headers
header('Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet');
header('Content-Disposition: attachment;filename="Statistik_Invoice_' . date('Y-m-d') . '.xlsx"');
header('Cache-Control: max-age=0');

// Create Excel file
$writer = new Xlsx($spreadsheet);
$writer->save('php://output');
exit;