E-Invoice - Project 27: Import Tax Entity, Customers Data Report

app/Classes/General/Helper.php

@@ -87,4 +87,71 @@ class Helper
         return strtoupper('ringgit ' . $ringgitWords . ' and ' . $centsWords . ' cents only');
     }
 
+    public static function getStateCodeByName($name)
+    {
+        $path = resource_path('data/lhdn/StateCodes.json');
+
+        if (!file_exists($path)) {
+            return null;
+        }
+
+        $json = file_get_contents($path);
+        $data = json_decode($json, true);
+
+        if (!is_array($data)) {
+            return null;
+        }
+
+        $name = strtolower(trim($name));
+
+        // Step 1: Try exact match
+        foreach ($data as $item) {
+            if (
+                isset($item['State']) &&
+                strtolower(trim($item['State'])) === $name
+            ) {
+                return $item['Code'] ?? null;
+            }
+        }
+
+        // Step 2: Try partial match
+        foreach ($data as $item) {
+            if (
+                isset($item['State']) &&
+                str_contains(strtolower($item['State']), $name)
+            ) {
+                return $item['Code'] ?? null;
+            }
+        }
+
+        return null;
+    }
+
+    public static function getMsicDescriptionByCode($code)
+    {
+        $path = resource_path('data/lhdn/MSICSubCategoryCodes.json');
+
+        if (!file_exists($path)) {
+            return null;
+        }
+
+        $json = file_get_contents($path);
+        $data = json_decode($json, true);
+
+        if (!is_array($data)) {
+            return null;
+        }
+
+        foreach ($data as $item) {
+            if (
+                isset($item['Code']) &&
+                $item['Code'] === $code
+            ) {
+                return $item['Description'] ?? null;
+            }
+        }
+
+        return null;
+    }
+
 }

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

@@ -0,0 +1,98 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+use App\Classes\General\Helper;
+use App\Classes\ValueObjects\Constants\DocumentType;
+use App\Models\Company;
+use Carbon\Carbon;
+use Illuminate\Support\Facades\Log;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromQuery;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Maatwebsite\Excel\Concerns\WithHeadingRow;
+use Maatwebsite\Excel\Concerns\WithHeadings;
+use Maatwebsite\Excel\Concerns\WithMapping;
+
+class ExportsCompanies implements FromQuery, WithHeadings, WithHeadingRow, WithMapping, ShouldAutoSize
+{
+    use Exportable;
+
+    protected $startDate;
+    protected $endDate;
+
+    public function __construct($startDate = null, $endDate = null) {
+        $this->startDate = $startDate ? Carbon::parse($startDate)->startOfDay() : Carbon::now()->subMonths(1);
+        $this->endDate = $endDate ? Carbon::parse($endDate)->endOfDay() : Carbon::now();
+    }
+
+    public function headings(): array
+    {
+        return [
+            'TIN',
+            'IdentityNo',
+            'Name',
+            'IdentityType',
+            'TaxClassification',
+            'MSICCode',
+            'BusinessActivityDesc',
+            'DebtorCode',
+            'TradeName',
+            'Address',
+            'PostCode',
+            'Phone',
+            'EmailAddress',
+            'City',
+            'CountryCode',
+            'StateCode'
+        ];
+    }
+
+    /**
+     * @return \Illuminate\Support\Collection|mixed
+     */
+    public function query()
+    {
+        return Company::whereBetween('created_at', [$this->startDate, $this->endDate]);
+    }
+
+    /**
+     * @param Company $company
+     *
+     * @return array
+     */
+    public function map($company): array
+    {
+        $employee = $company->employees()->first();
+        $lastBooking = $company->bookings()->orderByDesc('id')->first();
+        $identityNo = $company->documents->where('document_type', DocumentType::IDENTITY_CARD)->first();
+        $identityType = DocumentType::IDENTITY_CARD;
+        if(!$identityNo){
+            $identityNo = $company->documents->where('document_type', DocumentType::SSM_REGISTRATION)->first();
+            $identityType = DocumentType::SSM_REGISTRATION;
+        }
+        $address = $company->addresses()->where('e_invoice', '=', true)->latest()->first();
+        if(!$address){
+            $address = $company->addresses()->where('billing', '=', true)->first();
+        }
+
+        return [
+            $company->tin, // 'TIN',
+            $identityNo ? $identityNo->reference: '', // 'IdentityNo',
+            $employee ? $employee->name : '', // 'Name',
+            $identityType === DocumentType::IDENTITY_CARD ? 'MyKad' : '', // 'IdentityType',
+            $company->type !== null ? (string) $company->type : '0', // 'TaxClassification',
+            $company->msic_code, // 'MSICCode',
+            $company->msic_code ? Helper::getMsicDescriptionByCode($company->msic_code) : '', // 'BusinessActivityDesc',
+            $company->debtor, // 'DebtorCode',
+            $company->name, // 'TradeName',
+            $address ? $address->street_one . ',' . $address->street_two : '',// 'Address',
+            $address ? $address->postcode : '', // 'PostCode',
+            $company->contacts()->first() ? $company->contacts()->first()->phone : '', // 'Phone',
+            $employee ? $employee->email : '', // 'EmailAddress',
+            $address ? $address->district()->first()->name : '', // 'City',
+            'MYS', // 'CountryCode',
+            $address ? Helper::getStateCodeByName($address->state()->first()->name) : '',  // 'StateCode'
+        ];
+    }
+}

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

@@ -21,11 +21,12 @@ class ExportsSalesInvoiceReport implements FromQuery, WithHeadings, WithHeadingR
 {
     use Exportable;
 
-    private $request;
+    protected $startDate;
+    protected $endDate;
 
-    public function __construct(Request $request)
+    public function __construct($startDate = null, $endDate = null) {
-    {
+        $this->startDate = $startDate ? Carbon::parse($startDate)->startOfDay() : Carbon::now()->subMonths(1);
-        $this->request = $request;
+        $this->endDate = $endDate ? Carbon::parse($endDate)->endOfDay() : Carbon::now();
     }
 
     public function headings(): array
@@ -53,25 +54,6 @@ class ExportsSalesInvoiceReport implements FromQuery, WithHeadings, WithHeadingR
      */
     public function query()
     {
-        $start_date = $this->request->input('startDate', null);
-        if ($start_date) {
-            $start_date = Carbon::parse($this->request->input('startDate'))->format('Y-m-d');
-        }
-
-        $end_date = $this->request->input('endDate', null);
-        if ($end_date) {
-            $end_date = Carbon::parse($this->request->input('endDate'))->format('Y-m-d');
-        }
-
-        if (!$start_date) {
-            $start_date = Carbon::now()->subMonths(1)->startOfDay();
-        }
-        if (!$end_date) {
-            $end_date = Carbon::now()->endOfDay();
-        }
-
-        $query = Booking::where('status', ApprovalStatus::COMPLETED);
-
         // $query = Transaction::query();
         // $query->where('type', TransactionType::PAYMENT)->where('payment_method', '!=', PaymentMethodType::WALLET);
         // $query->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]);
@@ -79,20 +61,7 @@ class ExportsSalesInvoiceReport implements FromQuery, WithHeadings, WithHeadingR
         //     $query->where('type', TransactionType::PURCHASE_ORDER)->complete();
         // });
 
-        if($start_date && $end_date) {
+        return Booking::where('status', ApprovalStatus::COMPLETED)->whereBetween('created_at', [$this->startDate, $this->endDate]);
-            $query->whereBetween('created_at', [
-                Carbon::parse($start_date)->format('Y-m-d 0:00:00'),
-                Carbon::parse($end_date)->format('Y-m-d 23:59:59')
-            ]);
-        }
-        elseif($start_date && !$end_date) {
-            $query->where('created_at', '>=',  Carbon::parse($start_date)->format('Y-m-d 0:00:00'));
-        }
-        elseif(!$start_date && $end_date) {
-            $query->where('created_at', '<=', Carbon::parse($end_date)->format('Y-m-d 23:59:59'));
-        }
-
-        return $query;
     }
 
     /**
@@ -101,11 +70,15 @@ class ExportsSalesInvoiceReport implements FromQuery, WithHeadings, WithHeadingR
      */
     public function map($booking): array
     {
-        // $transaction = $booking->transactions()->payments()->complete()->first();
+        $records = [];
+
         $purchaseOrder = $booking->transactions()->where('type', TransactionType::PURCHASE_ORDER)->first();
         $company = $booking->company()->first();
 
         $lastPaymentTransaction = $booking->transactions()->where('type', TransactionType::PAYMENT)->whereIn('status', [ApprovalStatus::COMPLETED, ApprovalStatus::APPROVED])->latest()->first();
+        if(!$lastPaymentTransaction){
+            return $records;
+        }
         $documentDate = $lastPaymentTransaction->created_at;
         if(Carbon::parse($booking->updated_at)->isAfter($lastPaymentTransaction->created_at)){
             $documentDate = $booking->updated_at;
@@ -113,11 +86,7 @@ class ExportsSalesInvoiceReport implements FromQuery, WithHeadings, WithHeadingR
         $formattedDocumentDate = Carbon::parse($documentDate)->format('m/d/Y');
 
         $firstItem = true;
-        $records = [];
-
         $transactionDetails = $purchaseOrder->transactionDetails;
-
-
         foreach ($transactionDetails as $detail) {
             $records[] = [
                 $firstItem ? '<<New>>' : '',

app/Http/Controllers/Exports/ExportController.php

@@ -8,11 +8,35 @@ use Illuminate\Http\Request;
 use Maatwebsite\Excel\Excel;
 use Illuminate\Support\Facades\Storage;
 use App\Classes\General\AWSS3Helper;
+use App\Classes\Modules\Exports\Services\ExportsCompanies;
+use Carbon\Carbon;
 
 class ExportController
 {
     public function salesInvoices(Request $request){
-        $exportsTransactions = new ExportsSalesInvoiceReport($request);
+         $validated = $request->validate([
+            'startDate' => 'nullable|date_format:d-m-Y',
+            'endDate' => 'nullable|date_format:d-m-Y|after_or_equal:startDate',
+        ]);
+
+        $startDate = null;
+        $endDate = null;
+
+        if (isset($validated['startDate']) && $validated['startDate']) {
+            $startDate = Carbon::createFromFormat('d-m-Y', $validated['startDate'])->startOfDay();
+        } else {
+            $startDate = Carbon::now()->subMonths(1)->startOfDay();
+        }
+
+        if (isset($validated['endDate']) && $validated['endDate']) {
+            $endDate = Carbon::createFromFormat('d-m-Y', $validated['endDate'])->endOfDay();
+        } else {
+            $endDate = Carbon::now()->endOfDay();
+        }
+
+
+        $exportsTransactions = new ExportsSalesInvoiceReport($startDate, $endDate);
+
         $exportFileName = 'Exchange - Sales Invoice Report.xls';
         $filesystemDriver = Storage::getDefaultDriver();
         if($filesystemDriver === 's3'){
@@ -24,4 +48,39 @@ class ExportController
         }
         return $response;
     }
+
+    public function companies(Request $request){
+        $validated = $request->validate([
+            'startDate' => 'nullable|date_format:d-m-Y',
+            'endDate' => 'nullable|date_format:d-m-Y|after_or_equal:startDate',
+        ]);
+
+        $startDate = null;
+        $endDate = null;
+
+        if (isset($validated['startDate']) && $validated['startDate']) {
+            $startDate = Carbon::createFromFormat('d-m-Y', $validated['startDate'])->startOfDay();
+        } else {
+            $startDate = Carbon::now()->subMonths(1)->startOfDay();
+        }
+
+        if (isset($validated['endDate']) && $validated['endDate']) {
+            $endDate = Carbon::createFromFormat('d-m-Y', $validated['endDate'])->endOfDay();
+        } else {
+            $endDate = Carbon::now()->endOfDay();
+        }
+
+        $exportsCompanies = new ExportsCompanies($startDate, $endDate);
+
+        $exportFileName = 'Exchange - Customers Data Report.xls';
+        $filesystemDriver = Storage::getDefaultDriver();
+        if($filesystemDriver === 's3'){
+            return response([ 'src' =>  AWSS3Helper::S3Exportable($exportFileName, $exportsCompanies) ]);
+        }
+        else{
+            $response = $exportsCompanies->download($exportFileName, Excel::XLS, ['Content-Type' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet']);
+            ob_end_clean();
+        }
+        return $response;
+    }
 }

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

@@ -82,6 +82,7 @@ export default {
         options() {
             return [
                 'Sales Invoice Report',
+                'Customers Report',
             ];
         },
         handleClick(){
@@ -90,7 +91,8 @@ export default {
             const reportType = this.parameters.reportType;
 
             const routesMap = {
-                'Sales Invoice Report': route('api.export.transaction.sales-invoices'),
+                'Sales Invoice Report': route('api.export.transactions.sales-invoices'),
+                'Customers Report': route('api.export.companies.customers-data'),
             };
 
             let url = `${routesMap[reportType]}?startDate=${this.parameters.startDate}&endDate=${this.parameters.endDate}`;

resources/data/lhdn/StateCodes.json

@@ -0,0 +1,70 @@
+[
+    {
+        "Code": "01",
+        "State": "Johor"
+    },
+    {
+        "Code": "02",
+        "State": "Kedah"
+    },
+    {
+        "Code": "03",
+        "State": "Kelantan"
+    },
+    {
+        "Code": "04",
+        "State": "Melaka"
+    },
+    {
+        "Code": "05",
+        "State": "Negeri Sembilan"
+    },
+    {
+        "Code": "06",
+        "State": "Pahang"
+    },
+    {
+        "Code": "07",
+        "State": "Pulau Pinang"
+    },
+    {
+        "Code": "08",
+        "State": "Perak"
+    },
+    {
+        "Code": "09",
+        "State": "Perlis"
+    },
+    {
+        "Code": "10",
+        "State": "Selangor"
+    },
+    {
+        "Code": "11",
+        "State": "Terengganu"
+    },
+    {
+        "Code": "12",
+        "State": "Sabah"
+    },
+    {
+        "Code": "13",
+        "State": "Sarawak"
+    },
+    {
+        "Code": "14",
+        "State": "Wilayah Persekutuan Kuala Lumpur"
+    },
+    {
+        "Code": "15",
+        "State": "Wilayah Persekutuan Labuan"
+    },
+    {
+        "Code": "16",
+        "State": "Wilayah Persekutuan Putrajaya"
+    },
+    {
+        "Code": "17",
+        "State": "Not Applicable"
+    }
+]

routes/export.php

@@ -5,7 +5,10 @@ use Illuminate\Support\Facades\Route;
 
 
 Route::group(['prefix' => 'export', 'as' => 'export.', 'namespace' => 'Exports'], function () {
-    Route::group(['prefix' => 'transactions', 'as' => 'transaction.'], function () {
+    Route::group(['prefix' => 'transactions', 'as' => 'transactions.'], function () {
         Route::get('/sales-invoices', [ExportController::class, 'salesInvoices'])->name('sales-invoices');
     });
+    Route::group(['prefix' => 'companies', 'as' => 'companies.'], function () {
+        Route::get('/customers-data', [ExportController::class, 'companies'])->name('customers-data');
+    });
 });