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E-Invoice - Automapping Issues, Credit Note Report (Import) Partial Completion
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+16
-12
@@ -94,20 +94,24 @@ class GenerateCreditNotePdfV2Logic
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if($eInvoiceStarted) {
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$eInvoiceStarted = false; //reset to re-evaluate second time
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$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
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if($metadata){
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$autoCountInvoiceId = $metadata->value;
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}
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$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE)->first();
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if($metadata){
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$autoCountEInvoiceValidationLink = $metadata->value;
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}
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$kvp = KeyValuePair::where('key', KVPKey::TRANSACTION_MODEL_CLASS)->where('value', $transaction->id)->first();
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$refundTransaction = $kvp ? $kvp->owner : null;
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if($refundTransaction && $refundTransaction->type === TransactionType::REFUND){
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$metadata = $refundTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
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if($metadata){
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$autoCountInvoiceId = $metadata->value;
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}
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$metadata = $refundTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE)->first();
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if($metadata){
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$autoCountEInvoiceValidationLink = $metadata->value;
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}
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Log::info('AUTOCOUNT_DOCNO_CREDIT_NOTE: ' . $autoCountInvoiceId);
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Log::info('AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE: ' . $autoCountEInvoiceValidationLink);
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Log::info('AUTOCOUNT_DOCNO_CREDIT_NOTE: ' . $autoCountInvoiceId);
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Log::info('AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE: ' . $autoCountEInvoiceValidationLink);
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if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
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$eInvoiceStarted = true;
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if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
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$eInvoiceStarted = true;
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}
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}
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}
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