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supplier bill payment refund module

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This commit is contained in:
Sai0224
2024-02-24 12:15:26 +08:00
parent ec0ebe3812
commit 25de31ea2e
18 changed files with 403 additions and 18 deletions
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app/Classes/Modules/Transactions/ControllersLogic/CreateSupplierBillGroupLogic.php
+56 -1
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@@ -21,9 +21,11 @@ use App\Classes\Modules\Documents\Services\CreatesDocument;
use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
use App\Classes\Modules\Transactions\DataTransferObjects\TransactionObject;
use App\Classes\Modules\Transactions\Services\CreatesTransaction;
use App\Classes\Modules\Transactions\Services\UpdatesTransactionStatus;
use App\Classes\ValueObjects\Constants\PaymentMethodType;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Models\BillGroup;
use App\Models\Transaction;
class CreateSupplierBillGroupLogic extends AbstractControllerLogic
{
@@ -57,6 +59,9 @@ class CreateSupplierBillGroupLogic extends AbstractControllerLogic
/** @var UpdateGroupLogic */
private $updateGroupLogic;
/** @var UpdatesTransactionStatus */
private $updatesTransactionStatus;
/**
* CreateSupplierBillGroupLogic constructor.
@@ -66,8 +71,9 @@ class CreateSupplierBillGroupLogic extends AbstractControllerLogic
* @param CreatesFiles $createsFile
* @param GeneratesTransactionBillNumber $generatesTransactionBillNumber
* @param UpdateGroupLogic $updateGroupLogic
* @param UpdatesTransactionStatus $updatesTransactionStatus
*/
public function __construct(FetchesCompany $fetchesCompany, CreatesTransaction $createsTransaction, CreatesDocument $createsDocument, CreatesFiles $createsFile, GeneratesTransactionBillNumber $generatesTransactionBillNumber, UpdateGroupLogic $updateGroupLogic)
public function __construct(FetchesCompany $fetchesCompany, CreatesTransaction $createsTransaction, CreatesDocument $createsDocument, CreatesFiles $createsFile, GeneratesTransactionBillNumber $generatesTransactionBillNumber, UpdateGroupLogic $updateGroupLogic, UpdatesTransactionStatus $updatesTransactionStatus)
{
$this->fetchesCompany = $fetchesCompany;
$this->createsTransaction = $createsTransaction;
@@ -75,6 +81,7 @@ class CreateSupplierBillGroupLogic extends AbstractControllerLogic
$this->createsFile = $createsFile;
$this->generatesTransactionBillNumber = $generatesTransactionBillNumber;
$this->updateGroupLogic = $updateGroupLogic;
$this->updatesTransactionStatus = $updatesTransactionStatus;
}
public function logic(Request $request) : JsonResponse
@@ -83,6 +90,19 @@ class CreateSupplierBillGroupLogic extends AbstractControllerLogic
$supplier = $this->fetchesCompany->execute(['id' => $request->route('id')]);
$payments = $request->input('payments');
$supplierRefunds = $request->input('supplierRefunds');
foreach ($supplierRefunds as $supplierRefund) {
$refund = Transaction::find($supplierRefund['id']);
if ($refund->owner->transactions()->where('type', TransactionType::BILL)->first()->issuer !== $supplier->id) {
throw new MalformedRequestException('The supplier refund and bill group does not belongs to same supplier.');
}
if ($refund->type !== TransactionType::SUPPLIER_REFUND) {
throw new MalformedRequestException('Only transaction type supplier refund can be used for bill refund.');
}
}
$amount = 0;
$original_amount = 0;
@@ -129,6 +149,41 @@ class CreateSupplierBillGroupLogic extends AbstractControllerLogic
$billGroup->groups()->sync($payment['id'], false);
}
//create bill refund
foreach ($supplierRefunds as $supplierRefund) {
$refund = Transaction::find($supplierRefund['id']);
$deductedRefunds = $refund->transactions()->where('type', TransactionType::BILL_REFUND)->where('status', ApprovalStatus::APPROVED)->get();
$refundDeductableAmount = $refund->amount - $deductedRefunds->sum('amount');
$refundDeductableOriginalAmount = $refund->original_amount - $deductedRefunds->sum('original_amount');
$amount -= round($refundDeductableAmount, 2);
$original_amount -= round($refundDeductableOriginalAmount, 2);
if ($amount > 0) {
$deductedRefundAmount = $refundDeductableAmount;
$deductedRefundOriginalAmount = $refundDeductableOriginalAmount;
$this->updatesTransactionStatus->execute($refund, ApprovalStatus::COMPLETED);
}
if ($amount < 0) {
$deductedRefundAmount = $refundDeductableAmount + $amount;
$deductedRefundOriginalAmount = $refundDeductableOriginalAmount + $original_amount;
}
$billNumber = $this->generatesTransactionBillNumber->execute('BRFD-');
$object = new TransactionObject($billNumber, TransactionType::BILL_REFUND, $supplier->id, 1,
1, PaymentMethodType::CASH,
$deductedRefundAmount, $deductedRefundOriginalAmount, $refund->currency_id,
$refund->original_currency_id, $deductedRefundOriginalAmount / $deductedRefundAmount,
0, 0, null, ApprovalStatus::APPROVED, []);
$transaction = $this->createsTransaction->execute($refund, $object);
$billGroup->billRefunds()->sync($transaction->id, false);
}
return $this->response([]);
}
}