list supplier purchase order items

This commit is contained in:
omair saleh
2022-07-21 17:42:55 +08:00
parent 61a3a135ba
commit 774a607986
+5 -3
View File
@@ -201,13 +201,15 @@ Route::get('/supplier/pi/export', function(){
echo '<table>';
foreach ($groups as $group){
foreach ($group->transactions as $transaction){
$purchaseOrder = $transaction->owner->owner->transactions()->where('type', TransactionType::PURCHASE_ORDER)->where('status', ApprovalStatus::APPROVED)->first();
$booking = $purchaseOrder = $transaction->owner->owner;
$purchaseOrder = $booking->transactions()->where('type', TransactionType::PURCHASE_ORDER)->where('status', ApprovalStatus::APPROVED)->first();
foreach ($purchaseOrder->transactionDetails as $item){
echo '<tr>';
echo '<td>'.$item->product_name.'</td>';
echo '<td>'.$item->quanitity.'</td>';
echo '<td>'.$item->quantity.'</td>';
echo '<td>'.$item->price * (1/$group->currency_rate).'</td>';
echo '<td>'.($item->price * $item->quanitity) * (1/$group->currency_rate).'</td>';
echo '<td>'.($item->price * $item->quantity) * (1/$group->currency_rate).'</td>';
echo '<td>'.$booking->marking.'</td>';
echo '</tr>';
}