mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
synced 2026-08-22 22:13:59 +00:00
Merge branch 'development' of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0 into development
This commit is contained in:
@@ -108,7 +108,12 @@ class CreateBookingRefundLogic extends AbstractControllerLogic
|
||||
// $transactionRefundCalculationObject = new TransactionRefundCalculationObject($booking, $transaction, $request->input('amount'));
|
||||
// $transactionRefundCalculationObject->init();
|
||||
|
||||
$refundAmount = bcdiv($request->input('amount'), $transaction->currency_rate, 7);
|
||||
if ((float)$request->input('amount') === (float)$transaction->original_amount) {
|
||||
$refundAmount = $transaction->original_amount / $transaction->currency_rate;
|
||||
$service_charges_to_refund = $transaction->service_charge;
|
||||
} else {
|
||||
$refundAmount = bcdiv($request->input('amount'), $transaction->currency_rate, 7);
|
||||
}
|
||||
|
||||
$bookingAmountBeforeCurrentRefund = $booking->fix_amount - $refundInPending;
|
||||
|
||||
|
||||
@@ -18,6 +18,7 @@ class ListTransactionJobResource extends JsonResource
|
||||
{
|
||||
$booking = null; //cief todo: 66
|
||||
$bank = null;
|
||||
//Check if Transaction of type PAYMENT has an override for recipient bank - starts
|
||||
if(in_array((int)$this->type, [TransactionType::BILL, TransactionType::REFUND])){
|
||||
$booking = $this->owner->owner;
|
||||
$bank = $this->owner->bank ?? $booking->bank;
|
||||
@@ -26,6 +27,7 @@ class ListTransactionJobResource extends JsonResource
|
||||
$booking = $this->owner;
|
||||
$bank = $this->bank ?? $booking->bank;
|
||||
}
|
||||
//Check if Transaction of type PAYMENT has an override for recipient bank - ends
|
||||
$days = $this->created_at->endOfDay()->addWeekdays($booking->service_id === 3 ? 3 : 1);
|
||||
|
||||
return [
|
||||
|
||||
@@ -24,6 +24,7 @@ class PaymentTransactionResource extends JsonResource
|
||||
|
||||
$booking = null; //cief todo: 66
|
||||
$bank = null;
|
||||
//Check if Transaction of type PAYMENT has an override for recipient bank - starts
|
||||
if(in_array((int)$this->type, [TransactionType::BILL, TransactionType::REFUND])){
|
||||
$booking = $this->owner->owner;
|
||||
$bank = $this->owner->bank ?? $booking->bank;
|
||||
@@ -32,6 +33,7 @@ class PaymentTransactionResource extends JsonResource
|
||||
$booking = $this->owner;
|
||||
$bank = $this->bank ?? $booking->bank;
|
||||
}
|
||||
//Check if Transaction of type PAYMENT has an override for recipient bank - ends
|
||||
|
||||
$booking_marking = '';
|
||||
|
||||
|
||||
@@ -21,6 +21,7 @@ class TransactionResource extends JsonResource
|
||||
{
|
||||
$booking = null; //cief todo: 66
|
||||
$bank = null;
|
||||
//Check if Transaction of type PAYMENT has an override for recipient bank - starts
|
||||
if(in_array((int)$this->type, [TransactionType::BILL, TransactionType::REFUND, TransactionType::SUPPLIER_REFUND])){
|
||||
$booking = $this->owner->owner;
|
||||
$bank = $this->owner->bank ?? $booking->bank;
|
||||
@@ -29,6 +30,7 @@ class TransactionResource extends JsonResource
|
||||
$booking = $this->owner;
|
||||
$bank = $this->bank ?? $booking->bank;
|
||||
}
|
||||
//Check if Transaction of type PAYMENT has an override for recipient bank - ends
|
||||
$days = $this->created_at->endOfDay()->addWeekdays($booking->service_id === 3 ? 3 : 1);
|
||||
|
||||
return [
|
||||
|
||||
+5
-20
@@ -408,24 +408,7 @@ Route::get('/pending_orders', function(){
|
||||
->orderBy('updated_at', 'desc')
|
||||
->get();
|
||||
|
||||
echo '<table border="1">';
|
||||
// echo '<thead>';
|
||||
// echo '<tr>';
|
||||
// echo '<th>Client Booking Date</th>';
|
||||
// echo '<th>Payment Type</th>';
|
||||
// echo '<th>Marking</th>';
|
||||
// echo '<th>Customer Payment Currency</th>';
|
||||
// echo '<th>Customer Payment Amount</th>';
|
||||
// echo '<th>Reference No.</th>';
|
||||
// echo '<th>Booking Amount Currency</th>';
|
||||
// echo '<th>CNY</th>';
|
||||
// echo '<th>Service</th>';
|
||||
// echo '<th>Days</th>';
|
||||
// echo '<th>Cust Supplier Acc Type</th>';
|
||||
// echo '<th>Cust Supplier Acc Name</th>';
|
||||
// echo '</tr>';
|
||||
// echo '</thead>';
|
||||
// echo '<tbody>';
|
||||
echo '<table>';
|
||||
$i = 0;
|
||||
foreach ($payments as $payment){
|
||||
$booking = $payment->owner;
|
||||
@@ -445,17 +428,19 @@ Route::get('/pending_orders', function(){
|
||||
|
||||
echo '<tr>';
|
||||
echo '<td>'.$payment->updated_at->format('d-M-y').'</td>';
|
||||
echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
|
||||
echo '<td>'.$booking->marking.'</td>';
|
||||
echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
|
||||
echo '<td>'.$payment->currency->short_code.'</td>';
|
||||
echo '<td>'.number_format(bcsub($payment->amount, $refunds, 7), 5, '.', '').'</td>';
|
||||
echo '<td>'.$booking->company->reference.'</td>';
|
||||
echo '<td></td>';
|
||||
echo '<td>'.$payment->original_currency->short_code.'</td>';
|
||||
echo '<td>'.number_format(bcsub($payment->original_amount, $original_refunds, 7), 5, '.', '').'</td>';
|
||||
echo '<td></td>';
|
||||
echo '<td>'.$booking->service->name.'</td>';
|
||||
echo '<td>'.$payment->updated_at->diffForHumans().'</td>';
|
||||
echo '<td>'.$bankType.'</td>';
|
||||
echo '<td>'.$bank->holder_name.'</td>';
|
||||
echo '<td>'.$booking->bank->holder_name.'</td>';
|
||||
echo '</tr>';
|
||||
}
|
||||
echo '</table>';
|
||||
|
||||
Reference in New Issue
Block a user