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E-Invoice - Update Sales Invoice Report + Sales Invoice Report (with refund) + Credit Note report

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This commit is contained in:
Dillon Ngo
2025-10-13 12:34:42 +08:00
parent 92ed3088bc
commit 6dc22f3859
3 changed files with 17 additions and 5 deletions
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app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php
+7 -1
View File
@@ -115,8 +115,14 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
}
$formattedDocumentDate = Carbon::parse($documentDate)->format('m/d/Y');
$docNo = '<<New>>';
if($transaction){
$transactionKVP = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
$docNo = $transactionKVP ? $transactionKVP->value :'<<New>>';
}
return [
'<<New>>', //DocNo
$docNo, //DocNo
$formattedDocumentDate, //DocDate
$company->debtor, //DebtorCode
$transaction->bill_no ?? '', //Ref
app/Classes/Modules/Exports/Services/ExportsSalesInvoiceReport.php
+5 -2
View File
@@ -146,9 +146,12 @@ class ExportsSalesInvoiceReport implements FromQuery, WithHeadings, WithHeadingR
$formattedDocumentDate = Carbon::parse($documentDate)->format('m/d/Y');
$docNo = '<<New>>';
$firstItem = true;
$invoiceTransactionKVP = $invoiceTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
$docNo = $invoiceTransactionKVP ? $invoiceTransactionKVP->value :'<<New>>';
if($invoiceTransaction){
$invoiceTransactionKVP = $invoiceTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
$docNo = $invoiceTransactionKVP ? $invoiceTransactionKVP->value :'<<New>>';
}
$transactionDetails = $purchaseOrder->transactionDetails;
foreach ($transactionDetails as $detail) {
app/Classes/Modules/Exports/Services/ExportsSalesInvoiceWithRefundReport.php
+5 -2
View File
@@ -138,9 +138,12 @@ class ExportsSalesInvoiceWithRefundReport implements FromQuery, WithHeadings, Wi
$formattedDocumentDate = Carbon::parse($documentDate)->format('m/d/Y');
$docNo = '<<New>>';
$firstItem = true;
$invoiceTransactionKVP = $invoiceTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
$docNo = $invoiceTransactionKVP ? $invoiceTransactionKVP->value :'<<New>>';
if($invoiceTransaction){
$invoiceTransactionKVP = $invoiceTransaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
$docNo = $invoiceTransactionKVP ? $invoiceTransactionKVP->value :'<<New>>';
}
$transactionDetails = $purchaseOrder ? $purchaseOrder->transactionDetails : null;
if($transactionDetails){