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update dummy data seed

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This commit is contained in:
Omair Saleh
2023-02-02 07:51:17 +08:00
parent 9e8b58e9ca
commit 8743efd33a
13 changed files with 285 additions and 358 deletions
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database/migrations/2020_11_29_212614_create_companies_wallet_table.php
+1 -3
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@@ -15,15 +15,13 @@ class CreateCompaniesWalletTable extends Migration
{
Schema::create('wallets', function (Blueprint $table) {
$table->id();
$table->foreignId('company_id')->unsigned();
$table->morphs('owner');
$table->string('code');
$table->foreignId('currency_id')->unsigned();
$table->decimal('amount', 20, 5)->default(0.00);
$table->softDeletes();
$table->timestamps();
$table->foreign('company_id')->references('id')->on('companies');
$table->foreign('currency_id')->references('id')->on('currencies');
});
}
database/migrations/2020_12_01_102314_create_transactions_table.php
+2 -3
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@@ -17,7 +17,7 @@ class CreateTransactionsTable extends Migration
{
Schema::create('transactions', function (Blueprint $table) {
$table->id();
$table->foreignId('booking_id')->unsigned();
$table->morphs('owner');
$table->string('type')->default(TransactionType::PAYMENT);
$table->foreignId('issuer')->unsigned();
$table->foreignId('receiver')->unsigned();
@@ -37,13 +37,12 @@ class CreateTransactionsTable extends Migration
$table->softDeletes();
$table->timestamps();
$table->foreign('booking_id')->references('id')->on('bookings');
$table->foreign('currency_id')->references('id')->on('currencies');
$table->foreign('issuer')->references('id')->on('companies');
$table->foreign('receiver')->references('id')->on('companies');
$table->foreign('recipient_bank_account_id')->references('id')->on('banks');
$table->foreign('original_currency_id')->references('id')->on('currencies');
});
}
database/migrations/2020_12_01_212314_create_wallet_transaction_table.php
-51
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@@ -1,51 +0,0 @@
<?php
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\TransactionType;
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
class CreateWalletTransactionTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::create('wallet_transaction', function (Blueprint $table) {
$table->id();
$table->foreignId('wallet_id')->unsigned();
$table->foreignId('transaction_id')->unsigned()->nullable();
$table->foreignId('bill_no')->unsigned();
$table->integer('type')->default(TransactionType::PAYMENT);
$table->decimal('amount', 14, 5)->default(0.00);
$table->foreignId('currency_id')->unsigned();
$table->decimal('original_amount', 14, 5)->default(0.00);
$table->foreignId('original_currency_id')->unsigned();
$table->decimal('currency_rate', 14, 5)->default(0.00);
$table->integer('status')->default(ApprovalStatus::PENDING_SUBMISSION);
$table->softDeletes();
$table->timestamps();
$table->foreign('transaction_id')->references('id')->on('transactions');
$table->foreign('wallet_id')->references('id')->on('wallets');
$table->foreign('currency_id')->references('id')->on('currencies');
$table->foreign('original_currency_id')->references('id')->on('currencies');
});
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
Schema::dropIfExists('wallet_transaction');
}
}
database/migrations/2020_12_02_131122_create_receipts_table.php
-50
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@@ -1,50 +0,0 @@
<?php
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
class CreateReceiptsTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::create('receipts', function (Blueprint $table) {
$table->id();
$table->foreignId('transaction_id')->unsigned();
$table->string('bill_no')->unique();
$table->decimal('amount', 14, 5)->default(0.00);
$table->decimal('original_amount', 14, 5)->default(0.00);
$table->foreignId('currency_id')->unsigned();
$table->foreignId('original_currency_id')->unsigned();
$table->decimal('currency_rate', 14, 5)->default(0.00);
$table->decimal('tax', 14, 5)->default(0.00);
$table->decimal('service_charge', 14, 5)->default(0.00);
$table->timestamp('transaction_date')->useCurrent();
$table->integer('status')->default(ApprovalStatus::COMPLETED);
$table->softDeletes();
$table->timestamps();
$table->foreign('transaction_id')->references('id')->on('transactions');
$table->foreign('currency_id')->references('id')->on('currencies');
$table->foreign('original_currency_id')->references('id')->on('currencies');
});
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
Schema::dropIfExists('receipt');
}
}
database/migrations/2020_12_02_131123_create_receipt_details_table.php
-38
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@@ -1,38 +0,0 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
class CreateReceiptDetailsTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::create('receipt_details', function (Blueprint $table) {
$table->id();
$table->foreignId('receipt_id')->unsigned();
$table->decimal('price', 14, 5)->default(0.00);
$table->decimal('amount', 14, 5)->default(0.00);
$table->timestamps();
$table->foreign('receipt_id')->references('id')->on('receipts');
});
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
Schema::dropIfExists('receipt_detail');
}
}
database/migrations/2021_10_02_082211_drop_wallet_transactions_table.php
-28
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@@ -1,28 +0,0 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
class DropWalletTransactionsTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::dropIfExists('wallet_transaction');
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
//
}
}
database/migrations/2021_10_02_082442_alter_wallet_company_id.php
-44
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@@ -1,44 +0,0 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
class AlterWalletCompanyId extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
if (Schema::hasColumn('wallets', 'company_id')) {
Schema::table('wallets', function (Blueprint $table) {
$table->dropForeign('wallets_company_id_foreign');
$table->dropColumn('company_id');
});
}
if (!Schema::hasColumn('wallets', 'owner_id')) {
Schema::table('wallets', function (Blueprint $table) {
$table->morphs('owner');
});
//In-case the model name lengthy
Schema::table('wallets', function (Blueprint $table) {
$table->string('owner_type', 250)->change();
});
}
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
//
}
}
database/migrations/2021_10_02_083144_alter_transaction_booking_id.php
-45
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@@ -1,45 +0,0 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
use Illuminate\Support\Facades\DB;
class AlterTransactionBookingId extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
if (!Schema::hasColumn('transactions', 'owner_id')) {
Schema::table('transactions', function (Blueprint $table) {
$table->morphs('owner');
});
//In-case the model name lengthy
Schema::table('transactions', function (Blueprint $table) {
$table->string('owner_type', 250)->change();
});
DB::statement("UPDATE transactions SET owner_type='App\\\\Models\\\\Booking', owner_id = booking_id");
Schema::table('transactions', function (Blueprint $table) {
$table->dropForeign('transactions_booking_id_foreign');
$table->dropColumn('booking_id');
});
}
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
//
}
}
database/seeds/CompaniesTableSeeder.php
+10
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@@ -25,5 +25,15 @@ class CompaniesTableSeeder extends Seeder
$company->save();
$bank = new \App\Models\Bank();
$bank->company_id = $company->id;
$bank->bank_name = 'Maybank';
$bank->holder_name = 'CIEF Worldwide Snd Bhd';
$bank->account_no = '63465345345';
$bank->country_id = 1;
$bank->status = ApprovalStatus::APPROVED;
$bank->type = \App\Classes\ValueObjects\Constants\BankAccountType::PERSONAL;
$bank->save();
}
}
database/seeds/DatabaseSeeder.php
+5 -3
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@@ -4,6 +4,7 @@ use Database\Seeders\BanksTableDevelopmentSeeder;
use Database\Seeders\CompaniesTableDevelopmentSeeder;
use Database\Seeders\CurrenciesTableDevelopmentSeeder;
use Database\Seeders\CurrencyRatesTableDevelopmentSeeder;
use Database\Seeders\DummyDataSeeder;
use Database\Seeders\SegmentConstantsTableDevelopmentSeeder;
use Database\Seeders\SegmentsTableDevelopmentSeeder;
use Database\Seeders\ServiceTypesTableDevelopmentSeeder;
@@ -34,16 +35,17 @@ class DatabaseSeeder extends Seeder
$this->call(CompaniesTableSeeder::class);
// Admin
$this->call(AdminUserTableSeeder::class);
// $this->call(AdminUserTableSeeder::class);
$this->call(AdminUserPermissionsTableSeeder::class);
if(App()->environment('local')){
$this->call(CompaniesTableDevelopmentSeeder::class);
$this->call(BanksTableDevelopmentSeeder::class);
// $this->call(CompaniesTableDevelopmentSeeder::class);
// $this->call(BanksTableDevelopmentSeeder::class);
$this->call(ServiceTypesTableDevelopmentSeeder::class);
$this->call(SegmentsTableDevelopmentSeeder::class);
$this->call(SegmentConstantsTableDevelopmentSeeder::class);
$this->call(CurrencyRatesTableDevelopmentSeeder::class);
$this->call(DummyDataSeeder::class);
}
DB::commit();
database/seeds/DummyDataSeeder.php
+263 -83
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@@ -12,72 +12,56 @@ use App\Classes\Modules\Addresses\DataTransferObjects\AddressObject;
use App\Classes\Modules\Addresses\Services\CreatesAddress;
use App\Classes\Modules\Banks\DataTransferObjects\BankObject;
use App\Classes\Modules\Banks\Services\CreatesBank;
use App\Classes\Modules\Banks\Services\SetsBankToDefault;
use App\Classes\Modules\Bookings\DataTransferObjects\BookingObject;
use App\Classes\Modules\Bookings\Services\CreatesBooking;
use App\Classes\Modules\Bookings\Services\FetchesBookingQuotation;
use App\Classes\Modules\Bookings\Services\GeneratesBookingMarking;
use App\Classes\Modules\Companies\DataTransferObjects\CompanyConnectionObject;
use App\Classes\Modules\Companies\DataTransferObjects\CompanyModuleObject;
use App\Classes\Modules\Companies\DataTransferObjects\CompanyObject;
use App\Classes\Modules\Companies\DataTransferObjects\EmploymentObject;
use App\Classes\Modules\Companies\Processors\AssignEmployeeProcessor;
use App\Classes\Modules\Companies\Services\ApprovesCompanyConnection;
use App\Classes\Modules\Companies\Processors\AssignSegmentProcessor;
use App\Classes\Modules\Companies\Services\CreatesCompany;
use App\Classes\Modules\Companies\Services\CreatesCompanyConnection;
use App\Classes\Modules\Companies\Services\CreatesCompanyModule;
use App\Classes\Modules\Companies\Services\GeneratesUniqueAccountNumber;
use App\Classes\Modules\Contacts\DataTransferObjects\ContactObject;
use App\Classes\Modules\Contacts\Services\CreatesContact;
use App\Classes\Modules\Currencies\DataTransferObjects\CurrencyConversionObject;
use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
use App\Classes\Modules\Documents\Services\ApprovesDocument;
use App\Classes\Modules\Documents\Services\CreatesDocument;
use App\Classes\Modules\Documents\Services\CreatesFiles;
use App\Classes\Modules\Orders\Processors\CreateOrderProcessor;
use App\Classes\Modules\Orders\Services\GeneratesOrderNumber;
use App\Classes\Modules\PackingLists\DataTransferObjects\ContainerObject;
use App\Classes\Modules\PackingLists\DataTransferObjects\PackageObject;
use App\Classes\Modules\PackingLists\DataTransferObjects\PackingListObject;
use App\Classes\Modules\PackingLists\Processors\CreateContainerProcessor;
use App\Classes\Modules\PackingLists\Processors\CreatePackageProcessor;
use App\Classes\Modules\PackingLists\Processors\CreatePackingListProcessor;
use App\Classes\Modules\Schedules\DataTransferObjects\ScheduleObject;
use App\Classes\Modules\Schedules\Services\CreatesSchedule;
use App\Classes\Modules\Documents\Services\RejectsDocument;
use App\Classes\Modules\Transactions\DataTransferObjects\TransactionObject;
use App\Classes\Modules\Transactions\Processors\CreateInvoiceTransactionProcessor;
use App\Classes\Modules\Transactions\Processors\CreatePurchaseOrderTransactionProcessor;
use App\Classes\Modules\Transactions\Processors\CreateSupplierTransactionProcessor;
use App\Classes\Modules\Transactions\Services\CreatesTransaction;
use App\Classes\Modules\Transactions\Services\GeneratesTransactionBillNumber;
use App\Classes\Modules\Transactions\Services\UpdatesTransactionStatus;
use App\Classes\Modules\Transports\DataTransferObjects\TransportObject;
use App\Classes\Modules\Transports\Services\CreatesTransport;
use App\Classes\Modules\Wallets\DataTransferObjects\WalletObject;
use App\Classes\Modules\Wallets\Services\CreatesWallet;
use App\Classes\Modules\Wallets\Services\GeneratesWalletCode;
use App\Classes\Modules\Wallets\Services\UpdatesWalletBalance;
use App\Classes\ValueObjects\Constants\AddressType;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\BankAccountType;
use App\Classes\ValueObjects\Constants\BusinessType;
use App\Classes\ValueObjects\Constants\CompanyType;
use App\Classes\ValueObjects\Constants\ContainerTypes;
use App\Classes\ValueObjects\Constants\DocumentType;
use App\Classes\ValueObjects\Constants\PackageType;
use App\Classes\ValueObjects\Constants\PackingListType;
use App\Classes\ValueObjects\Constants\PaymentMethodType;
use App\Classes\ValueObjects\Constants\RoleTypes;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Classes\ValueObjects\Constants\TransportType;
use App\Models\Address;
use App\Models\Company;
use App\Models\CompanyModule;
use App\Models\Container;
use App\Models\Document;
use App\Models\PackingList;
use App\Models\Group;
use App\Models\ServiceType;
use App\Models\Transaction;
use App\Models\Transport;
use App\Models\User;
use App\Models\Wallet;
use Carbon\Carbon;
use Illuminate\Database\Seeder;
use Faker\Generator as Faker;
use Meneses\LaravelMpdf\Facades\LaravelMpdf;
use Mpdf\MpdfException;
class DummyDataSeeder extends Seeder
{
@@ -133,9 +117,29 @@ class DummyDataSeeder extends Seeder
/** @var CreatesBooking */
public $createsBooking;
/** @var FetchesBookingQuotation */
public $fetchBookingQuotation;
/** @var ApprovesDocument */
public $approvesDocument;
/** @var RejectsDocument */
public $rejectsDocument;
/** @var CreatePurchaseOrderTransactionProcessor */
public $createPurchaseOrderTransactionProcessor;
/** @var CreateInvoiceTransactionProcessor */
public $createInvoiceTransactionProcessor;
/** @var CreateSupplierTransactionProcessor */
public $createSupplierTransactionProcessor;
/** @var AssignSegmentProcessor */
private $assignSegmentProcessor;
/** @var SetsBankToDefault*/
private $setsBankToDefault ;
/**
* @param Faker $faker
@@ -146,8 +150,25 @@ class DummyDataSeeder extends Seeder
* @param AssignEmployeeProcessor $assignEmployeeProcessor
* @param CreatesDocument $createsDocument
* @param CreatesFiles $createsFiles
* @param GeneratesWalletCode $generatesWalletCode
* @param CreatesWallet $createsWallet
* @param GeneratesTransactionBillNumber $generatesTransactionBillNumber
* @param CreatesTransaction $createsTransaction
* @param UpdatesTransactionStatus $updatesTransactionStatus
* @param UpdatesWalletBalance $updatesWalletBalance
* @param CreatesBank $createsBank
* @param GeneratesBookingMarking $generatesBookingMarking
* @param CreatesBooking $createsBooking
* @param FetchesBookingQuotation $fetchBookingQuotation
* @param ApprovesDocument $approvesDocument
* @param RejectsDocument $rejectsDocument
* @param CreatePurchaseOrderTransactionProcessor $createPurchaseOrderTransactionProcessor
* @param CreateInvoiceTransactionProcessor $createInvoiceTransactionProcessor
* @param CreateSupplierTransactionProcessor $createSupplierTransactionProcessor
* @param AssignSegmentProcessor $assignSegmentProcessor
* @param SetsBankToDefault $setsBankToDefault
*/
public function __construct(Faker $faker, CreatesUser $createsUser, CreatesCompany $createsCompany, CreatesContact $createsContact, CreatesAddress $createsAddress, AssignEmployeeProcessor $assignEmployeeProcessor, CreatesDocument $createsDocument, CreatesFiles $createsFiles)
public function __construct(Faker $faker, CreatesUser $createsUser, CreatesCompany $createsCompany, CreatesContact $createsContact, CreatesAddress $createsAddress, AssignEmployeeProcessor $assignEmployeeProcessor, CreatesDocument $createsDocument, CreatesFiles $createsFiles, GeneratesWalletCode $generatesWalletCode, CreatesWallet $createsWallet, GeneratesTransactionBillNumber $generatesTransactionBillNumber, CreatesTransaction $createsTransaction, UpdatesTransactionStatus $updatesTransactionStatus, UpdatesWalletBalance $updatesWalletBalance, CreatesBank $createsBank, GeneratesBookingMarking $generatesBookingMarking, CreatesBooking $createsBooking, FetchesBookingQuotation $fetchBookingQuotation, ApprovesDocument $approvesDocument, RejectsDocument $rejectsDocument, CreatePurchaseOrderTransactionProcessor $createPurchaseOrderTransactionProcessor, CreateInvoiceTransactionProcessor $createInvoiceTransactionProcessor, CreateSupplierTransactionProcessor $createSupplierTransactionProcessor, AssignSegmentProcessor $assignSegmentProcessor, SetsBankToDefault $setsBankToDefault)
{
$this->faker = $faker;
$this->createsUser = $createsUser;
@@ -157,6 +178,23 @@ class DummyDataSeeder extends Seeder
$this->assignEmployeeProcessor = $assignEmployeeProcessor;
$this->createsDocument = $createsDocument;
$this->createsFiles = $createsFiles;
$this->generatesWalletCode = $generatesWalletCode;
$this->createsWallet = $createsWallet;
$this->generatesTransactionBillNumber = $generatesTransactionBillNumber;
$this->createsTransaction = $createsTransaction;
$this->updatesTransactionStatus = $updatesTransactionStatus;
$this->updatesWalletBalance = $updatesWalletBalance;
$this->createsBank = $createsBank;
$this->generatesBookingMarking = $generatesBookingMarking;
$this->createsBooking = $createsBooking;
$this->fetchBookingQuotation = $fetchBookingQuotation;
$this->approvesDocument = $approvesDocument;
$this->rejectsDocument = $rejectsDocument;
$this->createPurchaseOrderTransactionProcessor = $createPurchaseOrderTransactionProcessor;
$this->createInvoiceTransactionProcessor = $createInvoiceTransactionProcessor;
$this->createSupplierTransactionProcessor = $createSupplierTransactionProcessor;
$this->assignSegmentProcessor = $assignSegmentProcessor;
$this->setsBankToDefault = $setsBankToDefault;
}
@@ -164,9 +202,10 @@ class DummyDataSeeder extends Seeder
* Run the database seeds.
*
* @return void
* @throws MalformedRequestException
* @throws AccessForbiddenException
* @throws MalformedRequestException
* @throws RequestValidationException
* @throws MpdfException
*/
public function run()
{
@@ -189,11 +228,13 @@ class DummyDataSeeder extends Seeder
// =============================================== //
// create super admin
$userObject = new RegistrationObject($this->faker->name, 'super_admin@izyim.com', $password, $password,RoleTypes::SUPER_ADMIN, ApprovalStatus::APPROVED);
$userObject = new RegistrationObject($this->faker->name, 'super_admin@exchange.com', $password, $password,RoleTypes::SUPER_ADMIN, ApprovalStatus::APPROVED);
$this->createsUser->execute($userObject);
Auth()->login(User::find(1));
// create admin
$userObject = new RegistrationObject($this->faker->name, 'admin@izyim.com', $password, $password,RoleTypes::ADMIN, ApprovalStatus::APPROVED);
$userObject = new RegistrationObject($this->faker->name, 'admin@exchange.com', $password, $password,RoleTypes::ADMIN, ApprovalStatus::APPROVED);
$this->createsUser->execute($userObject);
// create CIEF
@@ -211,37 +252,17 @@ class DummyDataSeeder extends Seeder
$supplierName = $this->faker->company;
$supplierReference = $this->faker->bothify('??-????');
$company_object = new CompanyObject($supplierName, $supplierReference,CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED);
$company_object = new CompanyObject($supplierName, $supplierReference,BusinessType::CURRENCY_VENDOR, CompanyType::COMPANY_BUSINESS, ApprovalStatus::APPROVED);
/** @var Company $company */
$company = $this->createsCompany->execute($company_object);
$bank_object = new BankObject($company->id, $this->faker->numberBetween(2, 3),
$this->faker->company, $this->faker->name, $this->faker->bankAccountNumber,
$this->faker->city, null, null,
2, $this->faker->company);
$companyModuleObject = new CompanyModuleObject($supplierName, $supplierReference, '', '', BusinessType::FREIGHT_FORWARDER, ApprovalStatus::APPROVED);
$this->createsCompanyModule->execute($company, $companyModuleObject);
$bank = $this->createsBank->execute($bank_object);
$this->setsBankToDefault->execute($bank);
// create supplier warehouses
foreach(['Guangzhou', 'Yiwu', 'Klang', 'Sabah', 'Sarawak'] as $name){
$warehouseReference = '';
$isChina = false;
switch($name) {
case 'Guangzhou': $warehouseReference = 'GZ-V0'.$i; $isChina = true; break;
case 'Yiwu': $warehouseReference = 'YY-V0'.$i; $isChina = true; break;
case 'Klang': $warehouseReference = 'KL-V0'.$i; break;
case 'Sabah': $warehouseReference = 'SB-V0'.$i; break;
case 'Sarawak':$warehouseReference = 'SRW-V0'.$i; break;
}
$companyModuleObject = new CompanyModuleObject($name, $warehouseReference, '', '', BusinessType::WAREHOUSE, ApprovalStatus::APPROVED);
/** @var CompanyModule $companyModule */
$companyModule = $this->createsCompanyModule->execute($company, $companyModuleObject);
$address = new AddressObject( $this->faker->streetAddress, $this->faker->streetAddress, $isChina ? 2 : 1, $isChina ? 35 : 15, $isChina ? 633 : 412, $isChina ? 510450 : 41400, AddressType::DELIVERY, ApprovalStatus::APPROVED);
$this->createsAddress->execute($companyModule, $address);
$contact = new ContactObject($this->faker->name, $this->faker->phoneNumber, '', '');
$this->createsContact->execute($companyModule, $contact);
}
}
@@ -316,6 +337,8 @@ class DummyDataSeeder extends Seeder
/** @var Company $company */
$company = $this->createsCompany->execute($company_object);
$this->assignSegmentProcessor->execute($company);
// === //
// 3 // ===========//
@@ -330,7 +353,7 @@ class DummyDataSeeder extends Seeder
// Create Contact //
// ================= //
// Contacts uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company not the company module.
$contactObject = new ContactObject($company->id, $customerName, $this->faker->phoneNumber, $customerEmail, null, $this->faker->bothify('??#####'));
$contactObject = new ContactObject($company->id, $customerName, (int) $this->faker->randomNumber(7), $customerEmail, null, 1);
$this->createsContact->execute($contactObject);
// === //
@@ -420,7 +443,7 @@ class DummyDataSeeder extends Seeder
// 2. AliPay Transfer (EXTERNAL) (the account the customer is requesting to transfer funds to when bank type is ALIPAY)
// 3. Refund bank (PERSONAL) (the account the customer is requesting his order refunds to be transferred to)
$bank_object = new BankObject($company->id, $this->faker->numberBetween(2, 3),
$this->faker->bank, $this->faker->name, $this->faker->bankAccountNumber,
$this->faker->company, $this->faker->name, $this->faker->bankAccountNumber,
$this->faker->city, null, null,
2, $this->faker->company);
@@ -428,8 +451,8 @@ class DummyDataSeeder extends Seeder
$bank = $this->createsBank->execute($bank_object);
// generate random number of bookings
for($orderLoop=1; $orderLoop <= rand(1, 30); $orderLoop++) {
for($orderLoop=1; $orderLoop <= rand(3, 30); $orderLoop++) {
echo 'booking created';
// === //
// 9 // ========= //
// Create Booking //
@@ -453,15 +476,15 @@ class DummyDataSeeder extends Seeder
// and can be used to place different type of transfer orders (e.g. 1 day transfer, 3 days transfer, 1688 Payment)
// randomly selects a service type
$service = ServiceType::where('reference', $this->faker->numberBetween(1, 3))->first();
$service = ServiceType::inRandomOrder()->first();
// Booking human readable id
$reference = $this->generatesBookingMarking->execute();
// random currency booking (CNY, USD)
$bookedCurrency = $this->faker->numberBetween(2, 3);
$bookedCurrency = 2;
$bank = $company->banks()->inRandomOrder()->first();
$object = new BookingObject($service->id, $bank->id, $reference, $this->faker->numberBetween(10, 300000), $bookedCurrency, $bookedCurrency, 1);
$booking = $this->createsBooking->execute($company, $object);
@@ -475,33 +498,190 @@ class DummyDataSeeder extends Seeder
// TransactionType::TRANSFER_FEE : is to represent the transfer fee charged by CIEF currency supplier is attached to a transaction type TransactionType::BILL;
// TransactionType::REFUND : is to represent a request for refund on a payment, and is attached to a transaction type TransactionType::PAYMENT;
// todo make payment
// todo approve payment
$numberOfPayments = $this->faker->numberBetween(0, 3);
// todo create supplier order
// when processing a customer order, we will place an order with one of our currency supplier which will generate a transaction type TransactionType::BILL
// and attach it to the customer payment TransactionType::PAYMENT, and it will update the TransactionType::PAYMENT status to ApprovalStatus::COMPLETED
for ($paymentLoop=0; $paymentLoop <= $numberOfPayments; $paymentLoop++) {
echo 'payment created';
$shouldSubmit = $this->faker->numberBetween(0, 1);
$shouldApprove = $this->faker->numberBetween(0, 1);
if ($numberOfPayments > 1){
// todo upload china payment proof
// when our currency supplier completes the transfer they will send us the bank slip as proof of payment, then the admin user
// will upload the bank slip document and attaching it to transaction type TransactionType::BILL
$amount = $booking->fix_amount / $numberOfPayments;
$conversionObject = new CurrencyConversionObject(floatval(str_replace(',', '', $amount)), $booking->convertible_currency_id, $booking->service_id, $booking->fix_currency_id === 1 ? 0:1, PaymentMethodType::PAYMENT_METHODS['cash']);
$configurations = $this->fetchBookingQuotation->execute($booking->company, $conversionObject);
$billNumber = $this->generatesTransactionBillNumber->execute('PYMT-');
$object = new TransactionObject($billNumber, TransactionType::PAYMENT, 1, $booking->company->id,
$configurations->getConfigurations()->getBankId(), $configurations->getConversionObject()->getPaymentMethod(),
$configurations->getTotal(), $configurations->getForeignTotal(), 1,
$configurations->getConversionObject()->getCurrencyId(), $configurations->getConfigurations()->getRate(),
$configurations->getTax(), $configurations->getServiceCharge(), Carbon::now()->addMinutes(10), ApprovalStatus::PENDING_SUBMISSION, [], null);
/** @var Transaction $transaction */
$transaction = $this->createsTransaction->execute($booking, $object);
if($shouldSubmit || $shouldApprove) {
$object = new DocumentObject( DocumentType::CUSTOMER_PAYMENT_PROOF, ['data:image/png;base64,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'],
'', ApprovalStatus::PENDING_VERIFICATION, 'payments');
/** @var Document $document */
$document = $this->createsDocument->execute($transaction, $object);
$this->createsFiles->execute($document, $object);
$this->updatesTransactionStatus->execute($transaction, ApprovalStatus::PENDING_SUBMISSION);
}
if($shouldApprove) {
$this->approvesDocument->execute($document);
$this->updatesTransactionStatus->execute($transaction, ApprovalStatus::APPROVED);
$shouldReject = $this->faker->numberBetween(0, 1);
if($shouldReject){
$this->rejectsDocument->execute($document);
$this->updatesTransactionStatus->execute($transaction, ApprovalStatus::REJECTED);
}
}
}
}
// todo create purchase order
// creating the purchase order can happen before or after the payment is made, the customer needs to fill up the list of product
// they are buying and attaching it to the booking, a purchase order is a transaction of type TransactionType::PURCHASE_ORDER
// todo approve purchase order
$billNumber = $this->generatesTransactionBillNumber->execute('PO-');
$shouldSubmit = $this->faker->numberBetween(0, 1);
$shouldApprove = $this->faker->numberBetween(0, 1);
if($shouldSubmit){
$completeSubmission = $this->faker->numberBetween(0, 1);
$quantity = $this->faker->numberBetween(5, 200);
$unitPrice = $booking->fix_amount / $quantity;
$products = collect([[
'stockCode' => $this->faker->numerify('#####'),
'description' => $this->faker->text,
'quantity' => $completeSubmission ? $quantity : $quantity - $this->faker->numberBetween(1, 4),
'unit_price' => (string) round($unitPrice, 5)
]]);
$total = $products->first()['quantity'] * (float) $products->first()['unit_price'];
$object = new TransactionObject($billNumber, TransactionType::PURCHASE_ORDER, $booking->company->id, 1,
1, PaymentMethodType::CASH,
$total, $total, $booking->fix_currency_id, $booking->fix_currency_id,
1, 0, 0, null, ApprovalStatus::PENDING_SUBMISSION, $products->toArray());
$transaction = $this->createPurchaseOrderTransactionProcessor->execute($booking, $object);
}
if($transaction->status === ApprovalStatus::PENDING_VERIFICATION) {
$this->updatesTransactionStatus->execute($transaction, ApprovalStatus::APPROVED);
}
// todo generate invoice
// the invoicing documents will be generated once they 2 conditions are met:
// 1. Full payment completed (completed is flagged when the china payment proof is uploaded)
// 2. The purchase order is filled and approved (when the purchase order is not filled for more than 2 months the system will automatically generate a random products for Purchase order to close the order)
// once the invoice is generated the transaction table will include 2 new transaction type TransactionType::INVOICE, TransactionType::SUPPLIER_DELIVERY
// and for documents will be generated and attached to the booking.
// once this process is complete the booking status will update to ApprovalStatus::COMPLETED
}
// when processing a customer order, we will place an order with one of our currency supplier which will generate a transaction type TransactionType::BILL
// and attach it to the customer payment TransactionType::PAYMENT, and it will update the TransactionType::PAYMENT status to ApprovalStatus::COMPLETED
$totalApprovedPayments = Transaction::where('type', TransactionType::PAYMENT)->where('status', 2)->count();
$totalWhiteForms = round($totalApprovedPayments / $this->faker->numberBetween(2, 5));
$perWhiteForm = $totalApprovedPayments / (round($totalWhiteForms / 2) ?: 1);
for($orderLoop=1; $orderLoop <= ($totalWhiteForms / 2); $orderLoop++) {
$supplier = Company::where('business_type', BusinessType::CURRENCY_VENDOR)->inRandomOrder()->first();
$rate = $this->faker->randomFloat(5, 1.3, 1.6);
$payments = Transaction::where('type', TransactionType::PAYMENT)->where('status', ApprovalStatus::APPROVED)->inRandomOrder()->limit($perWhiteForm)->get();
$this->createSupplierTransactionProcessor->execute($supplier, $rate, $payments->toArray());
$group = new Group();
$group->save();
$issuer = '';
$receiver = '';
$amount = 0;
$original_amount = 0;
$currency_id = 0;
$original_currency_id = '';
$currency_rate = '';
$tax = 0;
$service_charge = 0;
foreach ($this->createSupplierTransactionProcessor->getBills() as $key => $row) {
$group->transactions()->sync($row->id, false);
$issuer = $row->issuer;
$receiver = $row->receiver;
$amount += $row->amount;
$original_amount += $row->original_amount;
$currency_id = $row->currency_id;
$original_currency_id = $row->original_currency_id;
$currency_rate = $row->currency_rate;
$tax += $row->tax;
$service_charge += $row->service_charge;
}
$group->issuer = $issuer;
$group->receiver = $receiver;
$group->reference = $this->generatesTransactionBillNumber->execute('SPO-');
$group->amount = $amount;
$group->original_amount = $original_amount;
$group->currency_id = $currency_id;
$group->original_currency_id = $original_currency_id;
$group->currency_rate = $currency_rate;
$group->tax = $tax;
$group->service_charge = $service_charge;
$group->update();
$pdf = LaravelMpdf::loadView('pages.pdfs.currency_vendor_order', ['transactions' => $this->createSupplierTransactionProcessor->getBills(), 'transferFeeTransactions' => $this->createSupplierTransactionProcessor->getTransferTransactions(), 'supplier' => $supplier]);
$object = new DocumentObject(
DocumentType::CURRENCY_VENDOR_ORDER,
[chunk_split('data:application/pdf;base64,'.base64_encode($pdf->output()))],
'',
ApprovalStatus::COMPLETED,
'currency_vendor_order'
);
/** @var Document $document */
$document = $this->createsDocument->execute($group, $object);
$this->createsFiles->execute($document, $object);
foreach ($payments as $payment) {
$chinaBankSlipUploaded = $this->faker->numberBetween(0, 1);
if($chinaBankSlipUploaded){
$bill = $payment->transactions()->where('type', TransactionType::BILL)->first();
// when our currency supplier completes the transfer they will send us the bank slip as proof of payment, then the admin user
// will upload the bank slip document and attaching it to transaction type TransactionType::BILL
$object = new DocumentObject( DocumentType::CUSTOMER_PAYMENT_PROOF, ['data:image/png;base64,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'],
'', ApprovalStatus::APPROVED, 'china_bank_slip');
/** @var Document $document */
$document = $this->createsDocument->execute($bill, $object);
$this->createsFiles->execute($document, $object);
$this->updatesTransactionStatus->execute($bill, ApprovalStatus::APPROVED);
// the invoicing documents will be generated once they 2 conditions are met:
// 1. Full payment completed (completed is flagged when the china payment proof is uploaded)
// 2. The purchase order is filled and approved (when the purchase order is not filled for more than 2 months the system will automatically generate a random products for Purchase order to close the order)
// once the invoice is generated the transaction table will include 2 new transaction type TransactionType::INVOICE, TransactionType::SUPPLIER_DELIVERY
// and for documents will be generated and attached to the booking.
// once this process is complete the booking status will update to ApprovalStatus::COMPLETED
$this->createInvoiceTransactionProcessor->execute($booking);
}
}
}
}
}