supplier bill payment refund module

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
+4 -3
View File
@@ -3,6 +3,7 @@
namespace App\Http\Resources;
use App\Classes\Modules\Bookings\Services\CalculatesBookingRefundAmount;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Models\Booking;
use Carbon\Carbon;
@@ -19,7 +20,7 @@ class TransactionResource extends JsonResource
public function toArray($request)
{
$booking = in_array((int)$this->type, [TransactionType::BILL, TransactionType::REFUND])? $this->owner->owner : $this->owner;
$booking = in_array((int)$this->type, [TransactionType::BILL, TransactionType::REFUND, TransactionType::SUPPLIER_REFUND])? $this->owner->owner : $this->owner;
$days = $this->created_at->endOfDay()->addWeekdays($booking->service_id === 3 ? 3 : 1);
return [
@@ -32,8 +33,8 @@ class TransactionResource extends JsonResource
'recipient_bank_account' => new BankResource($booking->bank),
'issuer_name' => $this->issuerCompany->name,
'issuer_id' => $this->issuerCompany->id,
'amount' => (double) $this->amount,
'original_amount' => (double) $this->original_amount,
'amount' => (double) ($this->type === TransactionType::SUPPLIER_REFUND ? $this->amount - $this->transactions()->where('type', TransactionType::BILL_REFUND)->where('status', ApprovalStatus::APPROVED)->sum('amount') : $this->amount),
'original_amount' => (double) ($this->type === TransactionType::SUPPLIER_REFUND ? $this->original_amount - $this->transactions()->where('type', TransactionType::BILL_REFUND)->where('status', ApprovalStatus::APPROVED)->sum('original_amount') : $this->original_amount),
'currency' => new CurrencyResource($this->currency),
'original_currency' => new CurrencyResource($this->original_currency),
'service_charge' => (double) $this->service_charge,