accounting mapping - export invoice

app/Classes/Modules/Accounting/Processors/ListShippingPortalTransactions.php

@@ -0,0 +1,38 @@
+<?php
+
+namespace App\Classes\Modules\Accounting\Processors;
+
+use App\Classes\Exceptions\MalformedRequestException;
+use App\Models\Transaction;
+use Illuminate\Support\Facades\Log;
+use \Illuminate\Database\Eloquent\Collection;
+
+class ListShippingPortalTransactions
+{
+    public function execute($filters)
+    {
+            try {
+                $url = 'https://izyim.cief-malaysia.com/public/api/v1/transactions/query';
+                $client = new \GuzzleHttp\Client(['verify' => false]);
+                $response = $client->request('GET', $url . '?api-key=510acd13d8d24375cf038ad626c282565451461a9c2399357e0b65365300787e&filters=' . json_encode($filters));
+                $body = $response->getBody();
+                $data = json_decode($body, true);
+                $payload = $data['payload'];
+                return $data['payload']['data'];
+
+                // return $payload['data'];
+                // $return_data = Collection::hydrate($payload['data']);
+                // return $return_data;
+                
+            } catch (\Exception $exception) {
+                dd($exception->getMessage());
+//                preg_match('/\{.*\}/s', $exception->getMessage(), $matches);
+//                $jsonError = json_decode($matches[0]);
+                // Retrieved Transactions failed
+//                throw new MalformedRequestException($jsonError->title);
+            }
+
+        // if not found
+        throw new MalformedRequestException('Bill Number Not Found.');
+    }
+}

app/Classes/Modules/Exports/Services/ExportsInvoiceTransactions.php

@@ -0,0 +1,133 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Classes\ValueObjects\Constants\StatementTransactionOwnerType;
+use App\Models\StatementTransactionOwner;
+use App\Models\Transaction;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromQuery;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Maatwebsite\Excel\Concerns\WithHeadingRow;
+use Maatwebsite\Excel\Concerns\WithHeadings;
+use Maatwebsite\Excel\Concerns\WithMapping;
+use Illuminate\Http\Request;
+use Carbon\Carbon;
+use App\Classes\Modules\Accounting\Processors\ListShippingPortalTransactions;
+use App\Classes\ValueObjects\Constants\TransactionType;
+
+class ExportsInvoiceTransactions implements FromQuery, WithHeadings, WithHeadingRow, WithMapping, ShouldAutoSize
+{
+    use Exportable;
+
+    private $request;
+
+    public function __construct(Request $request)
+    {
+        $this->request = $request;
+    }
+
+    public function headings(): array
+    {
+        return [
+            'DocNo',
+            'DocDate',
+            'DebtorCode',
+            'Ref',
+            'DebtorName',
+            'CurrencyCode',
+            'ShipInfo',
+            'ItemCode',
+            'DetailDescription',
+            'FurtherDescription',
+            'Qty',
+            'UnitPrice',
+            'AccNo',
+            'DeptNo'
+        ];
+    }
+
+    /**
+     * @return \Illuminate\Support\Collection|mixed
+     */
+    public function query()
+    {
+        $query = StatementTransactionOwner::whereNull('invoice_reference')
+            ->whereIn('type', [StatementTransactionOwnerType::SALES, StatementTransactionOwnerType::WALLET_TOP_UP])
+            ->whereIn('status', [ApprovalStatus::COMPLETED, ApprovalStatus::APPROVED]);
+            
+        return $query;
+    }
+
+    /**
+     * @param Transaction $transaction
+     *
+     * @return array
+     */
+    public function map($transaction): array
+    {
+        $row = null;
+
+        if($transaction->system == 'EXCHANGE') {
+            $row = (App()->make($transaction->owner_type))::where('id', $transaction->owner_id)->first();
+            $company = $row->owner->owner;
+
+            return [
+                '<<New>>',
+                $transaction->updated_at->format('m/d/Y H:m'),
+                $company->debtor,
+                $transaction->type === TransactionType::PAYMENT ? $row->owner->marking : $company->reference,
+                '',
+                'MYR',
+                $booking->marking,
+                '',
+                'PLEASE REFER TO THE ATTACHED APPENDIX REF ' . $booking->marking,
+                '',
+                1,
+                round($transaction->amount, 2),
+                '500-0000',
+                'CIEF'
+            ];
+            
+            // return [
+            //     '<<New>>',
+            //     $row->updated_at->format('m/d/Y H:m'),
+            //     $company->debtor,
+            //     $transaction->type === TransactionType::PAYMENT ? $row->owner->marking : null,
+            //     'MYR',
+            //     $transaction->bill_no,
+            //     'W1',
+            //     'CREDIT SALES',
+            //     '',
+            //     1,
+            //     round($transaction->amount, 2),
+            //     '500-0000',
+            //     'WALLET'
+            // ];
+        }
+        else {
+            $row = (App()->make(ListShippingPortalTransactions::class))->execute([
+                'id' => $transaction->owner_id,
+            ])[0];
+
+            return [
+                '<<New>>',
+                $row->updated_at->format('m/d/Y H:m'),
+                $company->debtor,
+                '',
+                'MYR',
+                $transaction->bill_no,
+                'W1',
+                'CREDIT SALES',
+                '',
+                1,
+                round($transaction->amount, 2),
+                '500-0000',
+                'WALLET'
+            ];
+        }
+
+        
+    }
+}

app/Http/Controllers/Exports/ExportCustomersToExcelController.php

@@ -9,8 +9,8 @@ use App\Classes\Modules\Exports\Services\ExportsBookingTransactions;
 use App\Classes\Modules\Exports\Services\ExportsLeadsTransactions;
 use App\Classes\Modules\Exports\Services\ExportsNullDebtors;
 use App\Classes\Modules\Exports\Services\ExportsPaymentTransactions;
-
 use App\Classes\Modules\Exports\Services\ExportsWalletTransactions;
+use App\Classes\Modules\Exports\Services\ExportsInvoiceTransactions;
 use App\Models\User;
 use Illuminate\Http\Request;
 use Illuminate\Support\Facades\Auth;
@@ -57,6 +57,13 @@ class ExportCustomersToExcelController
         return $response;
     }
 
+    public function invoiceTransactions(Request $request){
+        $exportsTransactions = new ExportsInvoiceTransactions($request);
+        $response = $exportsTransactions->download('invoice-transactions.xls', Excel::XLS, ['Content-Type' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet']);
+        ob_end_clean();
+        return $response;
+    }
+
     public function bookingTransactions(ExportsBookingTransactions $exportsBookingTransactions, Request $request){
         $response = $exportsBookingTransactions->download('bookingTransactions.xls', Excel::XLS, ['Content-Type' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet']);
         ob_end_clean();

resources/assets/vue/components/accounting/sections/TransactionsMappingComponent.vue

@@ -102,7 +102,8 @@
                 <div class="col">
                     <div class="row text-center m-t-50 m-b-50 p-t-50 p-b-50" v-show="exportStage === 0">
                         <div class="col">
-                            <div class="btn btn-lg btn-primary" @click="exportStage++">Export Invoices To AutoCount</div>
+                            <div class="btn btn-lg btn-primary" @click="exportInvoiceToAutoCount">Export Invoices To AutoCount</div>
+                            <!-- todo-new: delete later --><br><div class="btn btn-lg btn-primary m-t-20" @click="exportStage++">Nest Step</div>
                             <br>
                             <div class="row">
                                 <div class="col">
@@ -209,6 +210,9 @@ export default {
             };
             this.submit(this.route('api.import_receipts.upload'), 'post', this.section, true, false);
         },
+        exportInvoiceToAutoCount(){
+            window.open(this.route('invoiceTransactions.export'), '_blank');
+        },
         successHandler(){
             this.step += 1;
 

routes/web.php

@@ -228,6 +228,7 @@ Route::get('/export/null-debtor/f614e339d7058904a831aad742e24d55', 'Exports\Expo
 Route::get('/export/payment-transactions/f614e339d7058904a831aad742e24d55', 'Exports\ExportCustomersToExcelController@paymentTransactions')->name('paymentTransactions.export');
 Route::get('/export/wallet-transactions/f614e339d7058904a831aad742e24d55', 'Exports\ExportCustomersToExcelController@walletTransactions')->name('walletTransactions.export');
 Route::get('/export/booking-transactions', 'Exports\ExportCustomersToExcelController@bookingTransactions')->name('export.transactions.booking');
+Route::get('/export/invoice-transactions/f614e339d7058904a831aad742e24d55', 'Exports\ExportCustomersToExcelController@invoiceTransactions')->name('invoiceTransactions.export');
 
 Route::get('/products', function (\App\Classes\Modules\Exports\Services\ExportsProducts $exportsProducts) {
     $bookings = Booking::where(function($query){