diff --git a/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php b/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php index 9592cd93..328655a8 100644 --- a/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php +++ b/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php @@ -6,6 +6,7 @@ namespace App\Classes\Modules\Exports\Services; use App\Classes\ValueObjects\Constants\TransactionType; use App\Classes\ValueObjects\Constants\ApprovalStatus; use App\Classes\ValueObjects\Constants\KVPKey; +use App\Classes\ValueObjects\Constants\RemarkRefundReason; use App\Models\KeyValuePair; use App\Models\Transaction; use Maatwebsite\Excel\Concerns\Exportable; @@ -39,11 +40,11 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR 'Description', 'Reason', 'DeptNo', - 'Qty', - 'UnitPrice', + 'Amount', 'AccNo', 'submiteinvoice', 'ConsolidatedEinvoice', + 'KnockOffDocType', 'KnockOffDocNo', 'KnockOffAmt', ]; @@ -74,8 +75,8 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR $booking = null; $autoCountSalesInvoiceId = null; $formattedDocumentDate = null; - $refundRemark = null; - + $refundRemarkGroup = null; + $refundRemarkGroupAccNo = null; $company = $transaction->owner->owner; $kvps = KeyValuePair::where('value', $transaction->id) ->where('key', 'App\Models\Transaction') @@ -86,6 +87,13 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR if ($kvp && $kvp->owner && $kvp->owner->owner && $kvp->owner->owner->type === 1) { $refundTransaction = $kvp->owner; $refundRemark = $refundTransaction->remarks && $refundTransaction->remarks->first() ? $refundTransaction->remarks->first()->content : null; + if($refundRemark){ + $refundRemarkGroup = RemarkRefundReason::REFUND_REASONS[$refundRemark] ?? null; + if($refundRemarkGroup){ + $refundRemarkGroupAccNo = RemarkRefundReason::REFUND_REASONS_GROUP[$refundRemarkGroup] ?? null; + } + $refundRemarkGroup = strtoupper($refundRemarkGroup); + } $booking = $refundTransaction->owner->booking; if($booking){ $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first(); @@ -112,14 +120,14 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR $formattedDocumentDate, //DocDate $company->debtor, //DebtorCode $booking ? $booking->marking : '', //Ref - $refundRemark ?? '', //Description - $refundRemark ?? '', //Reason + $refundRemarkGroup ?? '', //Description + $refundRemarkGroup ?? '', //Reason 'C', //DeptNo - '1', //Qty - number_format($transaction->amount, 2), //UnitPrice - '511-0000', //AccNo - 'F', //submiteinvoice + number_format($transaction->amount, 2), //Amount + $refundRemarkGroupAccNo ?? '', //AccNo + 'T', //submiteinvoice $company->e_invoice ? 'F' : 'T', //ConsolidatedEinvoice + 'RI', //KnockOffDocType $autoCountSalesInvoiceId ?? '', //KnockOffDocNo number_format($transaction->amount, 2), //KnockOffAmt ]; diff --git a/app/Classes/ValueObjects/Constants/RemarkRefundReason.php b/app/Classes/ValueObjects/Constants/RemarkRefundReason.php index d8143b21..d56a554a 100644 --- a/app/Classes/ValueObjects/Constants/RemarkRefundReason.php +++ b/app/Classes/ValueObjects/Constants/RemarkRefundReason.php @@ -13,4 +13,9 @@ class RemarkRefundReason 'Cancel Full Order' => 'Return Inward', 'Others' => '', ]; + + public const REFUND_REASONS_GROUP = [ + 'Return Inward' => '510-0000', + 'Discount Allowed' => '511-0000', + ]; }