Here you have our code.
Notice
ob_clean before download
This is the tricky point. If you have some content in the output buffer (maybe for an incorrect include file) it is sent with the file. So, you have to clean it before any download command
Added BOM header to CSV file
And, if you plan to open the file with Excel, and the file is UTF8, you have to add BOM header
public function reportAsset($budgetPeriod_id)
{
$timeProcess = round(microtime(true) / 1000);
if ($budgetPeriod_id) {
$budget = \App\Models\Invoicing\BudgetPeriod::select(['description'])->find((int) $budgetPeriod_id);
$client = \App\Models\Structure\Client::select(['description'])->find($this->client_id);
$filename = date('Ymd').'_'.$budget->description . '_' . $client->description . '.csv';
$headers = [
'Content-type' => 'text/csv;charset=UTF-8',
'Content-Disposition' => 'attachment; filename=' . $filename,
'Pragma' => 'no-cache',
'Expires' => '0',
];
$output = fopen($filename, "w");
// JMA: Add BOM header
fputs($output, $bom =( chr(0xEF) . chr(0xBB) . chr(0xBF) ));
fputcsv($output, [_i('Asset_id'), _i('Asset'), _i('Client Category'), _i('Budget'), _i('Spent'), _i('Available'),_i('Spent') .' %', _i('# Invoices')], ';');
$query = \App\Models\Invoicing\AssetBudget::query();
$query->has('asset')
->has('clientCategory')
->with('asset:PROCESS_ID,Identificador_Processo', 'clientCategory:id,description')
->orderBy('asset_id', 'clientCategory_id', 'clientCategory.id')
->selectRaw('amount as total, asset_id, budgetPeriod_id, clientCategory_id')
->where('budgetPeriod_id', $budgetPeriod_id)
->chunk($this::BUDGET_CHUNK, function ($chunk_query) use ($budgetPeriod_id, $output, $timeProcess) {
foreach ((array) $chunk_query as $report) {
foreach ($report as $rep) {
$row = [];
// JMA: The amount has to be the individual amount per asset
// So. we read asset_invoices where the invoice is in the budget period and category
// TODO: Replace this piece of code with consumedBudgetByRequest function in Invoicing BudgetController
// TODO: Try with calculateBudget but is not the same structure
//$invoices = \App\Library\Invoicing\BudgetCalculator::calculateBudget($rep->budgetPeriod_id, $rep->clientCategory_id, (array)$rep->asset_id);
$invoices=AssetInvoice::whereHas('invoice' , function ($invoice) use ($rep) {
$invoice->where('budgetPeriod_id',$rep->budgetPeriod_id)
->where('clientCategory_id',$rep->clientCategory_id);
}
)
->selectRaw('count(asset_id) as nInvoices, sum(amount) as spent')
->where('asset_id',$rep->asset_id)
->first();
// Log::debug('BudgetController->reportAsset: Invoices found='.$invoices->nInvoices.' spent='.$invoices->spent);
$row['asset_id'] = $rep->asset->PROCESS_ID;
$row['Identificador_Processo'] = $rep->asset->Identificador_Processo;
$row['clientCategory'] = $rep->clientCategory->description;
$row["budget"] = floatval($rep->total);
$row["spent"] = floatval($invoices->spent);
$row["available"] = $row["budget"] - $row["spent"];
if(floatval($rep->total)==0 ){
$row["percentaje"] = '';
}else{
$row["percentaje"] = number_format((float)(floatval($invoices->spent)*100)/ floatval($rep->total), 2, '.', '');
}
$row["nInvoices"] = floatval($invoices->nInvoices);
// Uncomment this line to monitor time consumption
// $row["times"] = $timeProcess - round(microtime(true) / 1000);
fputcsv($output, $row, ';');
}
}
});
fclose($output);
// CHECK THIS: Clean output buffer before sending files (avoid initial whitespaces)
if (ob_get_contents()) {
ob_clean();
}
// Send csv file as response
return response()->download($filename, $filename, $headers)->deleteFileAfterSend(true);
}