cief/exchange-2.0
1
0
Fork 0
mirror of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git synced 2026-08-19 04:23:55 +00:00
Code Issues Packages Projects Releases Wiki Activity

E-Invoice - Update in export and import of Credit Note report with update of 'Ref' column

Browse Source
This commit is contained in:
Dillon Ngo
2025-09-30 13:50:05 +08:00
parent e0cfeca54b
commit 20cd90c9f0
7 changed files with 85 additions and 47 deletions
Download Patch File Download Diff File Expand all files Collapse all files
app/Classes/Jobs/Commands/V2/ProcessCreditNoteReportV2CommandJob.php
+23 -12
View File
@@ -15,6 +15,7 @@ use Illuminate\Foundation\Bus\Dispatchable;
use Illuminate\Queue\InteractsWithQueue;
use Illuminate\Queue\SerializesModels;
use App\Models\Booking;
use App\Models\Transaction;
use Illuminate\Support\Facades\Log;
@@ -71,19 +72,29 @@ class ProcessCreditNoteReportV2CommandJob implements ShouldQueue
'EInvoiceValidationLink' => $eInvoiceValidationLink,
]);
$booking = Booking::where('marking', $ref)->first();
if($booking){
// $booking = Booking::where('marking', $ref)->first();
// if($booking){
// if($docNo != "" && $docNo != "<<New>>"){
// $payments = $booking->transactions()->payments()->get();
// foreach ($payments as $payment) {
// $refundTransaction = $payment->transactions()->refunds()->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED])->latest()->first();
// if($refundTransaction){
// $this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE, $docNo);
// if($eInvoiceValidationLink){
// $this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE, $eInvoiceValidationLink);
// }
// break;
// }
// }
// }
// }
$transaction = Transaction::where('bill_no', $ref)->first();
if($transaction){
if($docNo != "" && $docNo != "<<New>>"){
$payments = $booking->transactions()->payments()->get();
foreach ($payments as $payment) {
$refundTransaction = $payment->transactions()->refunds()->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED])->latest()->first();
if($refundTransaction){
$this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE, $docNo);
if($eInvoiceValidationLink){
$this->updateOrCreateKeyValuePair($refundTransaction, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE, $eInvoiceValidationLink);
}
break;
}
$this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE, $docNo);
if($eInvoiceValidationLink){
$this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE, $eInvoiceValidationLink);
}
}
}
app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php
+2 -2
View File
@@ -79,7 +79,7 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
$refundRemarkGroupAccNo = null;
$company = $transaction->owner->owner;
$kvps = KeyValuePair::where('value', $transaction->id)
->where('key', 'App\Models\Transaction')
->where('key', KVPKey::TRANSACTION_MODEL_CLASS)
->orderByDesc('created_at')
->get();
@@ -119,7 +119,7 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
'<<New>>', //DocNo
$formattedDocumentDate, //DocDate
$company->debtor, //DebtorCode
$booking ? $booking->marking : '', //Ref
$transaction->bill_no ?? '', //Ref
$refundRemarkGroup ?? '', //Description
$refundRemarkGroup ?? '', //Reason
'C', //DeptNo
app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php
+30 -13
View File
@@ -94,26 +94,43 @@ class GenerateCreditNotePdfV2Logic
if($eInvoiceStarted) {
$eInvoiceStarted = false; //reset to re-evaluate second time
$kvp = KeyValuePair::where('key', KVPKey::TRANSACTION_MODEL_CLASS)->where('value', $transaction->id)->first();
$refundTransaction = $kvp ? $kvp->owner : null;
if($refundTransaction && $refundTransaction->type === TransactionType::REFUND){
$metadata = $refundTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
//OLD BUSINESS LOGIC
// $kvp = KeyValuePair::where('key', KVPKey::TRANSACTION_MODEL_CLASS)->where('value', $transaction->id)->first();
// $refundTransaction = $kvp ? $kvp->owner : null;
// if($refundTransaction && $refundTransaction->type === TransactionType::REFUND){
// $metadata = $refundTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
// if($metadata){
// $autoCountInvoiceId = $metadata->value;
// }
// $metadata = $refundTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE)->first();
// if($metadata){
// $autoCountEInvoiceValidationLink = $metadata->value;
// }
// if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
// $eInvoiceStarted = true;
// }
// }
if($transaction && $transaction->type === TransactionType::CREDIT_NOTE){
$metadata = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
if($metadata){
$autoCountInvoiceId = $metadata->value;
}
$metadata = $refundTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE)->first();
if($metadata){
$autoCountEInvoiceValidationLink = $metadata->value;
}
$metadata = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE)->first();
if($metadata){
$autoCountEInvoiceValidationLink = $metadata->value;
}
Log::info('AUTOCOUNT_DOCNO_CREDIT_NOTE: ' . $autoCountInvoiceId);
Log::info('AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE: ' . $autoCountEInvoiceValidationLink);
if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
$eInvoiceStarted = true;
}
}
else{
if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
$eInvoiceStarted = true;
}
}
}
Log::info('AUTOCOUNT_DOCNO_CREDIT_NOTE: ' . $autoCountInvoiceId);
Log::info('AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE: ' . $autoCountEInvoiceValidationLink);
if($eInvoiceStarted)
{
app/Classes/Modules/Wallets/Processors/CreditWalletProcessor.php
+2 -2
View File
@@ -111,10 +111,10 @@ class CreditWalletProcessor
$wallet = $this->updatesWallet->execute($wallet, $walletObject);
if($relatedTransaction && $relatedTransaction instanceof Transaction){
$kvp = $relatedTransaction->attributesKVP()->where('key', 'App\Models\Transaction')->where('value', $transaction->id)->latest()->first();
$kvp = $relatedTransaction->attributesKVP()->where('key', KVPKey::TRANSACTION_MODEL_CLASS)->where('value', $transaction->id)->latest()->first();
if(!$kvp){
$keyValuePairObject = new KeyValuePairObject(
"App\Models\Transaction",
KVPKey::TRANSACTION_MODEL_CLASS,
$transaction->id
);
$this->createsKeyValuePair->execute($relatedTransaction, $keyValuePairObject);
app/Http/Resources/TransactionResource.php
+8 -3
View File
@@ -7,6 +7,7 @@ use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\KVPKey;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Models\Booking;
use App\Models\Transaction;
use Carbon\Carbon;
use Illuminate\Http\Resources\Json\JsonResource;
use Illuminate\Support\Facades\Log;
@@ -40,9 +41,13 @@ class TransactionResource extends JsonResource
$eInvoice = false;
if($booking && $this->type === TransactionType::REFUND){
$kvp = $this->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
if($kvp){
$eInvoice = true;
$kvp = $this->attributesKVP()->where('key', KVPKey::TRANSACTION_MODEL_CLASS)->first();
$transactionCreditNote = Transaction::where('id', $kvp->value)->first();
if($transactionCreditNote){
$kvp = $transactionCreditNote->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
if($kvp){
$eInvoice = true;
}
}
}
resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
+3
View File
@@ -113,6 +113,9 @@
</modal-component>
</div>
</div>
<div class="row m-r-0 m-l-0 text-muted small">
<em>Note: Date filter not applicable to import</em>
</div>
<div class="row m-r-0 m-l-0" v-if="error">
<small class="bold fs-10 text-danger">{{error}}</small>
</div>
resources/views/pages/pdfs/e_credit_note.blade.php
+17 -15
View File
@@ -119,25 +119,27 @@
<td width="80%">
</td>
<td align="center" width="20%" style="float: right;">
<table width="100%">
<tbody>
<tr align="center">
<td>
<img src="{{ url(config('qr.qr_code_img_url') . $autocountEInvoiceValidationLink ) }}" style="width: 230px; height: 230px;" />
</td>
</tr>
<tr align="center">
<td>
<h2 style="margin: 0 !important;"><strong>{{ $autocountEInvoiceValidationLink }}</strong></h2>
</td>
</tr>
</tbody>
</table>
<td width="20%" valign="top" align="center">
<div style="display: inline-block; text-align: center; max-width: 230px; width: 100%;">
<img src="{{ url(config('qr.qr_code_img_url') . $autocountEInvoiceValidationLink ) }}"
style="width: 40%; height: auto; display: block;" />
<div style="margin-top: 5px;
word-break: break-word;
overflow-wrap: break-word;
white-space: normal;
font-size: 12px;
line-height: 1.2;
text-align: center;">
<strong>{{ $autocountEInvoiceValidationLink }}</strong>
</div>
</div>
</td>
</tr>
</tbody>
</table>
<table width="100%">
<tr>
<td style="text-align: right; ">This is generated by computer. No signature required.</td>