Merge branch 'export-currency-vendor-order-module' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0

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

@@ -0,0 +1,44 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+use App\Classes\ValueObjects\Constants\TransactionType;
+use App\Models\Group;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromView;
+use Illuminate\Contracts\View\View;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Illuminate\Http\Request;
+
+class ExportCurrencyVendorOrder implements FromView, ShouldAutoSize
+{
+    use Exportable;
+
+    private $request;
+
+    public function __construct(Request $request)
+    {
+        $this->request = $request;
+    }
+    
+    public function view(): View
+    {
+        $id = $this->request->route('id');
+
+        $group = Group::findOrFail($id);
+
+        $supplier = $group->issuerCompany; 
+
+        $transferFeeTransactions = $group->transactions()->with([
+            'transactions' => function ($transaction) {
+                return $transaction->where('type', TransactionType::TRANSFER_FEE);
+            }
+        ])->get()->pluck('transactions')->flatten();
+
+        return view('pages.pdfs.currency_vendor_order_inner', [
+            'transactions' => $group->transactions, 
+            'transferFeeTransactions' => $transferFeeTransactions, 
+            'supplier' => $supplier
+        ]);
+    }
+}

app/Http/Controllers/Exports/ExportCustomersToExcelController.php

@@ -3,6 +3,7 @@
 namespace App\Http\Controllers\Exports;
 
 
+use App\Classes\Modules\Exports\Services\ExportCurrencyVendorOrder;
 use App\Classes\Modules\Exports\Services\ExportsCustomers;
 use App\Classes\Modules\Exports\Services\ExportsTransactions;
 use App\Classes\Modules\Exports\Services\ExportsBookingTransactions;
@@ -37,6 +38,12 @@ class ExportCustomersToExcelController
     public function export(ExportsCustomers $exportsCustomers, Request $request){
         return $exportsCustomers->download('customers.csv', Excel::CSV, ['Content-Type' => 'text/csv']);
     }
+    public function exportCurrencyVendorOrder(ExportCurrencyVendorOrder $exportCurrencyVendorOrder, Request $request){
+        $exportCurrencyVendorOrder = new ExportCurrencyVendorOrder($request);
+        $response = $exportCurrencyVendorOrder->download('CurrencyVendorOrder.xls', Excel::XLS, ['Content-Type' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet']);
+        ob_end_clean();
+        return $response;
+    }
 
     public function transactions(ExportsTransactions $exportsTransactions, Request $request){
         return $exportsTransactions->download('transactions.csv', Excel::CSV, ['Content-Type' => 'text/csv']);

resources/assets/vue/app.js

@@ -34,6 +34,13 @@ Vue.use(VueTheMask);
 Vue.use(filters);
 
 Vue.directive('closable', closable);
+Vue.directive('tooltip', function(el, binding){
+    $(el).tooltip({
+        title: binding.value,
+        placement: binding.arg,
+        trigger: 'hover'
+    })
+})
 Vue.mixin({
     methods: {
         route: route

resources/assets/vue/components/bookings/elements/PaymentComponent.vue

@@ -13,7 +13,7 @@
                     <download-supplier-white-form-component section="paymentsReportSection" ></download-supplier-white-form-component>
                 </div>
             </div>
-            <div class="row">
+            <div class="row m-b-20">
                 <div class="col-12 col-md-6">
                     <div class="row">
                         <div class="col p-l-0">

resources/assets/vue/components/bookings/elements/TransactionGroupComponent.vue

@@ -17,6 +17,28 @@
                                 {{item.issuer_name}}
                             </div>
                         </div>
+                        <div class="col">
+                            <div class="font-heading fs-10 muted all-caps text-right">Export</div>
+                            <div class="row parentcontainer">
+                                <div class="col d-flex justify-content-end">
+                                    <a :href="route('group.text', item.id)" target="_blank" v-tooltip:top="'Export in Text'" class="m-l-5">
+                                        <button class="btn btn-xs b-rad-none">
+                                            <i class="fa fa-font"></i>
+                                        </button>
+                                    </a>
+                                    <a :href="route('group.excel', item.id)" target="_blank" v-tooltip:top="'Export in Excel'" class="m-l-5">
+                                        <button class="btn btn-xs b-rad-none">
+                                            <i class="fa fa-file-excel-o"></i>
+                                        </button>
+                                    </a>
+                                    <a :href="route('group.invoice', item.id)" target="_blank" v-tooltip:top="'Export Invoice PDF'" class="m-l-5">
+                                        <button class="btn btn-xs b-rad-none">
+                                            <i class="fa fa-list-alt"></i>
+                                        </button>
+                                    </a>
+                                </div>
+                            </div>
+                        </div>
                     </div>
                     <div class="row">
                         <div class="col-auto">
@@ -79,11 +101,6 @@
                         <div class="col-auto">
                             <div class="row parentContainer">
                                 <div class="col p-l-0">
-                                    <a :href="route('group.text', item.id)" target="_blank">
-                                        <button class="btn btn-xs b-rad-none">
-                                            <i class="fa fa-align-left"></i>
-                                        </button>
-                                    </a>
                                     <button class="btn btn-xs btn-complete b-rad-none">
                                         <i class="fa fa-refresh" @click="updateDo()"></i>
                                     </button>

resources/views/pages/pdfs/currency_vendor_order_inner.blade.php

@@ -0,0 +1,77 @@
+
+    <table style="margin-bottom: 25px; border: none;">
+        <tbody>
+            <tr>
+                <td>{{$supplier->name}}</td>
+                <td>{{\Carbon\Carbon::now('Asia/Singapore')->format('d-m-Y h:s')}}</td>
+            </tr>
+        </tbody>
+    </table>
+<br>
+<table style="width:100%">
+    <tbody>
+        <tr>
+            <td>Reference</td>
+            <td>Marking</td>
+            <td>Rate</td>
+            <td>Amount</td>
+            <td>Bank in Details</td>
+        </tr>
+        @foreach($transactions as $transaction)
+            <tr style="margin-bottom: 10px;">
+                <td>{{$transaction->owner->owner->marking}}</td>
+                <td>{{$transaction->owner->owner->company->reference}}</td>
+                <td>{{$transaction->currency_rate}}</td>
+                <td>{{$transaction->currency->short_code}} {{number_format((float)$transaction->amount, 2, '.', '')}}</td>
+                <td>Account Holder Name: {{$transaction->owner->owner->bank->holder_name}}<br>{{$transaction->owner->owner->bank->bank_name}}: {{$transaction->owner->owner->bank->account_no}}
+                    <br>Branch: {{$transaction->owner->owner->bank->bank_branch}}@if($transaction->original_currency->short_code === 'USD')<br>Swift Code: {{$transaction->owner->owner->bank->swift}}@endif<br>Bank in Amount: {{$transaction->original_currency->short_code}} {{$transaction->original_amount}}</td>
+            </tr>
+        @endforeach
+    </tbody>
+</table>
+<table style="margin-bottom: 25px; border: none;">
+    <tbody>
+        <tr>
+            <td width="70%" style="text-align: right;" colspan="4">Sub total booking amount: </td>
+            @php
+            $sub_total_booking_amount = number_format((float)$transactions->sum('original_amount'), 2, '.', '');
+            @endphp
+            <td>{{$transaction->original_currency->short_code}} {{$sub_total_booking_amount}}</td>
+        </tr>
+        <tr>
+            <td width="70%" style="text-align: right;" colspan="4">Transfer fee: </td>
+            @php
+            $transfer_fee = number_format((float)$transferFeeTransactions->sum('service_charge'), 2, '.', '');
+            @endphp
+            <td>{{$transaction->original_currency->short_code}} {{$transfer_fee}}</td>
+        </tr>
+        <tr>
+            <td width="70%" style="text-align: right;" colspan="4">Total booking amount: </td>
+            @php
+            $total_booking_amount = number_format((float) ($transactions->sum('original_amount') + $transfer_fee), 2, '.', '');
+            @endphp
+            <td>{{$transaction->original_currency->short_code}} {{$total_booking_amount}}</td>
+        </tr>
+        <tr>
+            <td width="70%" style="text-align: right;" colspan="4">Sub total amount: </td>
+            @php
+            $sub_total_amount = number_format((float)$transactions->sum('amount') + ($transfer_fee * 1/$transactions[0]->currency_rate), 2, '.', '');
+            @endphp
+            <td>MYR {{$sub_total_amount}}</td>
+        </tr>
+        <tr>
+            <td width="70%" style="text-align: right;" colspan="4">Service charge: </td>
+            @php
+            $service_charge = number_format((float)$transactions->sum('service_charge'), 2, '.', '');
+            @endphp
+            <td>MYR {{$service_charge}}</td>
+        </tr>
+        <tr>
+            <td width="70%" style="text-align: right;" colspan="4">Total amount: </td>
+            @php
+            $total_amount = number_format((float)$sub_total_amount + $service_charge, 2, '.', '');
+            @endphp
+            <td>MYR {{$total_amount}}</td>
+        </tr>
+    </tbody>
+</table>

resources/views/pages/pdfs/supplier_deliver_order_group_invoice.blade.php

@@ -0,0 +1,85 @@
+@extends('layouts.base_pdf') 
+  <htmlpageheader name="page-header">
+        <br>
+        <table width="100%" style="border-bottom: 1px solid black;">
+            <tr>
+                <td style="text-align: center; color: red; text-transform: uppercase; font-weight: bold; font-size: 18px;  padding-bottom: 5px;">
+                    {{ $supplier->name }}
+                </td>
+            </tr>
+        </table>
+    </htmlpageheader>
+   <table>
+        <tr>
+            <td class="title">
+                <strong>Invoice</strong>
+            </td>
+            <td class="document-detail">
+                PO#: {{$group->reference}} <br>
+                Ref#: {{$supplier->reference}} <br>
+                Date: {{$group->created_at}}
+            </td>
+        </tr>
+    </table>
+
+    <br>
+
+    <table class="buyer-seller">
+        <tr>
+            <td width="50%" class="top">
+                <span class="buyer-seller-title">
+                    Buyer
+                </span>
+                <br>
+                <span class="buyer-company">
+                    CIEF Worldwide Sdn Bhd (1134596-M)
+                </span>
+                <div class="address">
+                    No. 72-3, Jalan Jalil 1,<br>
+                    The Earth Bukit Jalil,<br>
+                    57000 Kuala Lumpur
+                </div>
+                <div class="contact-no">
+                    Tel: 03-8082 1252
+                </div>
+            </td>
+        </tr>
+    </table>
+
+    <br>
+
+    <table class="line-table" style="overflow: wrap" autosize="1">
+        <thead>
+            <tr>
+                <th width="5%">No</th>
+                <th class="marking" width="10%">Marking</th>
+                <th class="description">Description</th>
+                <th width="10%">Currency Rate</th>
+                <th width="15%">Unit Price (RM)</th>
+                <th width="10%">Total Amount<br>(RM)</th>
+            </tr>
+        </thead>
+        
+        <tbody>
+
+        @foreach($transactions as $key => $transaction)
+            <tr style="margin-bottom: 10px;">
+                <td width="5%" class="center top">{{ $key + 1 }}</td>
+                <td class="marking top" width="10%">{{$transaction->owner->owner->marking}}</td>
+                <td class="description">Please refer to the appedix reference no: {{$transaction->owner->owner->marking}}</td>
+                <td width="10%" class="center top">{{$transaction->currency_rate}}</td>
+                <td>{{$transaction->currency->short_code}} {{number_format((float)$transaction->amount, 2, '.', '')}}</td>
+                @php
+                $sub_total_booking_amount = number_format((float)$transactions->sum('original_amount'), 2, '.', '');
+                $transfer_fee = number_format((float)$transferFeeTransactions->sum('service_charge'), 2, '.', '');
+                $total_booking_amount = number_format((float) ($transactions->sum('original_amount') + $transfer_fee), 2, '.', '');
+                $sub_total_amount = number_format((float)$transactions->sum('amount') + ($transfer_fee * 1/$transactions[0]->currency_rate), 2, '.', '');
+                $service_charge = number_format((float)$transactions->sum('service_charge'), 2, '.', '');
+                $total_amount = number_format((float)$sub_total_amount + $service_charge, 2, '.', '');
+                @endphp
+                <td>MYR {{$total_amount}}</td>
+            </tr>
+        @endforeach
+        </tbody>
+
+    </table>

routes/web.php

@@ -1,7 +1,9 @@
 <?php
 
+use App\Classes\Modules\Transactions\ControllersLogic\DownloadMockUpWhiteFormPdfLogic;
 use App\Classes\Modules\Transactions\Processors\CreateInvoiceTransactionProcessor;
 use App\Http\Controllers\Accounting\BankStatementController;
+use App\Models\Group;
 use App\Models\Remark;
 use Carbon\Carbon;
 use App\Models\User;
@@ -9,6 +11,7 @@ use App\Models\Wallet;
 use App\Models\Booking;
 use App\Models\Company;
 use App\Models\Transaction;
+use Dompdf\Dompdf;
 use Illuminate\Support\Str;
 use Illuminate\Http\Request;
 use Maatwebsite\Excel\Excel;
@@ -291,6 +294,7 @@ Route::get('/export/imported-receipt-mapped', 'Exports\ExportCustomersToExcelCon
 Route::get('/export/analytic/booking', 'Exports\ExportAnalyticToExcelController@bookingData');
 Route::get('/export/analytic/bills', 'Exports\ExportAnalyticToExcelController@billingData');
 Route::get('/export/customers/leads', 'Exports\ExportCustomersToExcelController@leadsData')->name('leads.export');
+route::get('/export/excel/{id}', 'Exports\ExportCustomersToExcelController@exportCurrencyVendorOrder')->name('group.excel');
 
 Route::get('/products', function (\App\Classes\Modules\Exports\Services\ExportsProducts $exportsProducts) {
     $bookings = Booking::where(function($query){
@@ -537,6 +541,35 @@ Route::get('/group/text/{id}', function($id){
     }
 })->name('group.text');
 
+Route::get('/group/invoice/{id}', function ($id) {
+
+    $group = Group::findOrFail($id);
+
+    $supplier = $group->issuerCompany;  
+
+    $transferFeeTransactions = $group->transactions()
+        ->with(['transactions' => function ($transaction) {
+            return $transaction->where('type', TransactionType::TRANSFER_FEE);
+        }])
+        ->get()
+        ->pluck('transactions')
+        ->flatten();
+
+    $html = view('pages.pdfs.supplier_deliver_order_group_invoice', [
+        'group'=> $group,
+        'transactions' => $group->transactions, 
+        'transferFeeTransactions' => $transferFeeTransactions, 
+        'supplier' => $supplier
+        ])->render();
+
+        $dompdf = new Dompdf();
+        $dompdf->loadHtml($html);
+        $dompdf->setPaper('A4', 'portrait');
+        $dompdf->render();
+    
+        return $dompdf->stream("invoice_pdf_{$supplier->name}.pdf");
+})->name('group.invoice');
+
 Route::get('/wallet/audit', function (Request $request) {
     $wallets = \App\Models\Wallet::all();