diff --git a/app/Classes/Modules/Transactions/Processors/CreatePerformaInvoiceTransactionProcessor.php b/app/Classes/Modules/Transactions/Processors/CreatePerformaInvoiceTransactionProcessor.php new file mode 100644 index 00000000..2a66a5c8 --- /dev/null +++ b/app/Classes/Modules/Transactions/Processors/CreatePerformaInvoiceTransactionProcessor.php @@ -0,0 +1,175 @@ +createsTransaction = $createsTransaction; + $this->generatesTransactionBillNumber = $generatesTransactionBillNumber; + $this->calculatesBookingPayableAmount = $calculatesBookingPayableAmount; + $this->calculatesBookingCurrencyAverageRate = $calculatesBookingCurrencyAverageRate; + $this->fetchesCompany = $fetchesCompany; + $this->createsDocument = $createsDocument; + $this->createsFile = $createsFile; + $this->calculatesBookingOutstanding = $calculatesBookingOutstanding; + $this->generatesBookingQuotation = $generatesBookingQuotation; + $this->fetchesBookingQuotation = $fetchesBookingQuotation; + $this->fetchesCompanyPaymentAttemptLimit = $fetchesCompanyPaymentAttemptLimit; + } + + + /** + * @param Booking $booking + * @return void + * @throws \App\Classes\Exceptions\MalformedRequestException + */ + public function execute(Booking $booking) + { + + $po_order_transaction = $booking->transactions() + ->where('type', TransactionType::PURCHASE_ORDER) + ->complete() + ->first(); + + $billNumber = $this->generatesTransactionBillNumber->execute('PERFORMA-'); + + $outstanding = $this->calculatesBookingOutstanding->execute($booking); + + $conversionObject = new CurrencyConversionObject(floatval(str_replace(',', '', $outstanding)), $booking->convertible_currency_id, $booking->service_id, $booking->fix_currency_id === 1 ? 0:1, PaymentMethodType::CASH); + $this->generatesBookingQuotation->execute( + $this->fetchesBookingQuotation->execute($booking->company, $conversionObject), + $this->fetchesCompanyPaymentAttemptLimit->execute($booking->company) + ); + + $payable_amount = $this->calculatesBookingPayableAmount->execute($booking, $booking->fix_currency_id); + $booking_amount = $booking->fix_amount; + + $transaction = $booking->transactions() + ->where('type', TransactionType::PAYMENT) + ->first(); + + $booking_currency_average_rate = $this->calculatesBookingCurrencyAverageRate->execute($booking, TransactionType::PAYMENT); + + $total_service_charge = $booking->transactions() + ->where('type', TransactionType::PAYMENT) + ->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]) + ->sum('service_charge'); + + $total_tax = $booking->transactions() + ->where('type', TransactionType::PAYMENT) + ->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]) + ->sum('tax'); + + $transaction_object = new TransactionObject( + $billNumber, + TransactionType::PERFORMA, + $transaction->issuer, + $transaction->receiver, + $transaction->recipient_bank_account_id, + $transaction->payment_method, + $payable_amount, + $booking_amount, + $transaction->currency_id, + $transaction->original_currency_id, + $booking_currency_average_rate, + $total_tax, + $total_service_charge, + null, + ApprovalStatus::APPROVED + ); + + $perofrma_transaction = $this->createsTransaction->execute($po_order_transaction->booking, $transaction_object); + + $supplier = $this->fetchesCompany->execute(['id' => $transaction->receiver]); + + $purchase_order_pdf = LaravelMpdf::loadView('pages.pdfs.performa_invoice', ['invoice_transaction' => $perofrma_transaction, 'po_order_transaction' => $po_order_transaction, 'supplier' => $supplier]); + $document_object = new DocumentObject( + DocumentType::PERFORMA_INVOICE, + [chunk_split('data:application/pdf;base64,'.base64_encode($purchase_order_pdf->output()))], + '', + ApprovalStatus::COMPLETED, + 'performa_invoices' + ); + + /** @var Document $document */ + $document = $this->createsDocument->execute($po_order_transaction->booking, $document_object); + $this->createsFile->execute($document, $document_object); + + + } +} diff --git a/app/Classes/ValueObjects/Constants/DocumentType.php b/app/Classes/ValueObjects/Constants/DocumentType.php index 2b053163..3c5ed68b 100644 --- a/app/Classes/ValueObjects/Constants/DocumentType.php +++ b/app/Classes/ValueObjects/Constants/DocumentType.php @@ -17,6 +17,7 @@ final class DocumentType { public const WALLET_TOP_UP_PAYMENT_PROOF = 'WALLET_TOP_UP_PAYMENT_PROOF'; public const WALLET_REFUND_PAYMENT_PROOF = 'WALLET_REFUND_PAYMENT_PROOF'; + public const PERFORMA_INVOICE = 'PERFORMA_INVOICE'; public const PURCHASE_ORDER = 'PURCHASE_ORDER'; public const DELIVER_ORDER = 'DELIVER_ORDER'; public const INVOICE = 'INVOICE'; diff --git a/app/Models/Booking.php b/app/Models/Booking.php index 17a50213..ea01b302 100644 --- a/app/Models/Booking.php +++ b/app/Models/Booking.php @@ -19,8 +19,8 @@ use Illuminate\Database\Eloquent\SoftDeletes; * @property string marking * @property string reference * @property float fix_amount - * @property \App\Models\Currency convertible_currency_id - * @property \App\Models\Currency conversion_currency_id + * @property int convertible_currency_id + * @property int conversion_currency_id */ class Booking extends AbstractModel implements Documentable, Transactionable { diff --git a/resources/views/pages/pdfs/performa_invoice.blade.php b/resources/views/pages/pdfs/performa_invoice.blade.php new file mode 100644 index 00000000..673d06d5 --- /dev/null +++ b/resources/views/pages/pdfs/performa_invoice.blade.php @@ -0,0 +1,174 @@ +@extends('layouts.base_pdf') +@section('inner_content') +
+ +

+
{{ $invoice_transaction->bill_no }}
+ + + + + + + + + + + + +
+ + + CIEF WORLDWIDE SDN BHD + + + (1134596-M)
+ Malaysian Global Innovation & Creativity Center
+ Level 1 CWS, Block 3730, Persiaran APEC,
+ 63000 Cyberjaya, Malaysian.
+ Tel: 018-2909252 + 		+
+ + Performa Invoice + +
+ +
EI#: {{ $invoice_transaction->bill_no }}
+ + +
Ref# {{ $po_order_transaction->booking->marking }}
+
Date: {{ $po_order_transaction->booking->created_at }}
+
 
+ +
+ + Bill To + +
+
+ Company: {{ $supplier->name }} +
+
+ @php + $addresses = $supplier->addresses()->first(); + @endphp + {{ $addresses->street_one }} + {{ $addresses->street_two }} , + {{ $addresses->district()->first()->name }}, + {{ $addresses->postcode }} + {{ $addresses->state()->first()->name }}, + {{ $addresses->country()->first()->name }} +
+
+ Phone: {{ $supplier->contacts()->first()->phone }} +
+
+ +
+
+ + + + + + + + + + + + + @php + $subtotal = 0; + @endphp + + @foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail) + + + + + + + + + @endforeach + + + + + + + + + + + + + + + + + + @if($invoice_transaction->tax > 0) + + + + + + @endif + + + + + + +
NoStock CodeDescriptionQuantityUnit Price (RM)Total Amount
(RM)
{{ $key + 1 }}{{ $transaction_detail->product_code }}{{ $transaction_detail->product_name }}{{ $transaction_detail->quantity }} + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2) }} + @else + {{ number_format($transaction_detail->price, 2) }} + @endif + + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @else + {{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @endif +
Subtotal + {{ number_format($subtotal, 2) }} +
Service Charges + {{ number_format($invoice_transaction->service_charge, 2) }} +
Adjustment + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @else + {{ number_format((float)number_format($invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @endif +
Tax{{ number_format($invoice_transaction->tax, 2) }}
Total + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format( ((1/$invoice_transaction->currency_rate) * $invoice_transaction->amount) + $invoice_transaction->service_charge + $invoice_transaction->tax, 2) }} + @else + {{ number_format($invoice_transaction->amount + $invoice_transaction->service_charge + $invoice_transaction->tax, 2) }} + @endif +
+ + + + + + +
This is generated by computer. No signature required.Page {PAGENO} of {nbpg}
+ +@endsection