Merge branch 'supplier-bill-group-dashboard' of gitlab.com:CIEFWorldwideSdnBhd/exchange-2.0 into development

# Conflicts:
#	resources/assets/vue/components/bookings/sections/SupplierPendingOrdersSectionComponent.vue

app/Classes/General/Eloquent/Filters/BelongsToSupplierId.php

@@ -1,24 +0,0 @@
-<?php
-
-namespace App\Classes\General\Eloquent\Filters;
-
-use App\Classes\ValueObjects\Constants\TransactionType;
-use Illuminate\Database\Eloquent\Builder;
-
-class BelongsToSupplierId implements Filter
-{
-
-    /**
-     * @param Builder $builder
-     * @param $value
-     * @return mixed
-     */
-    public static function apply(Builder $builder, $value)
-    {
-        return $builder->whereHas('owner', function ($q) use ($value) {
-            $q->whereHas('transactions', function ($q2) use ($value) {
-                $q2->where('type', TransactionType::BILL)->where('issuer', $value);
-            });
-        });
-    }
-}

app/Classes/General/Eloquent/Filters/CurrencyRateIsNotEqual.php

@@ -0,0 +1,20 @@
+<?php
+
+namespace App\Classes\General\Eloquent\Filters;
+
+use Illuminate\Database\Eloquent\Builder;
+
+class CurrencyRateIsNotEqual implements Filter
+{
+
+    /**
+     * @param Builder $builder
+     * @param $value
+     * @return Builder|mixed
+     */
+    public static function apply(Builder $builder, $value)
+    {
+        return $builder->where('currency_rate', '!=', $value);
+    }
+
+}

app/Classes/General/Eloquent/Filters/DoesNotHaveRefundInProgress.php

@@ -0,0 +1,24 @@
+<?php
+
+namespace App\Classes\General\Eloquent\Filters;
+
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Classes\ValueObjects\Constants\TransactionType;
+use Illuminate\Database\Eloquent\Builder;
+use Illuminate\Support\Facades\DB;
+
+class DoesNotHaveRefundInProgress implements Filter
+{
+
+    /**
+     * @param Builder $builder
+     * @param $value
+     * @return Builder|mixed
+     */
+    public static function apply(Builder $builder, $value)
+    {
+        return $builder->whereDoesntHave('transactions', function ($query) {
+            return $query->where('type', TransactionType::REFUND)->whereIn('status', [ApprovalStatus::PENDING_SUBMISSION, ApprovalStatus::PENDING_VERIFICATION]);
+        });
+    }
+}

app/Classes/General/Eloquent/Filters/IsPartialRefund.php

@@ -0,0 +1,26 @@
+<?php
+
+namespace App\Classes\General\Eloquent\Filters;
+
+use Illuminate\Database\Eloquent\Builder;
+use Illuminate\Support\Facades\DB;
+
+class IsPartialRefund implements Filter
+{
+
+    /**
+     * @param Builder $builder
+     * @param $value
+     * @return Builder|mixed
+     */
+    public static function apply(Builder $builder, $value)
+    {
+        return $builder->whereHas('owner', function ($q) use ($value) {
+            if ($value) {
+                $q->where('original_amount', '!=', DB::raw('transactions.original_amount'));
+            } else {
+                $q->where('original_amount', DB::raw('transactions.original_amount'));
+            }
+        });
+    }
+}

app/Classes/General/Eloquent/Filters/OwnerDoesNotHaveTransactionType.php

@@ -0,0 +1,24 @@
+<?php
+
+namespace App\Classes\General\Eloquent\Filters;
+
+
+use Illuminate\Database\Eloquent\Builder;
+
+class OwnerDoesNotHaveTransactionType implements Filter
+{
+
+    /**
+     * @param Builder $builder
+     * @param $value
+     * @return mixed
+     */
+    public static function apply(Builder $builder, $value)
+    {
+        return $builder->whereDoesntHave('owner', function($query) use($value) {
+            return $query->whereHas('transactions', function($query) use($value) {
+                return $query->where('transactions.type', $value);
+            });
+        });
+    }
+}

app/Classes/General/Eloquent/Filters/OwnerHasTransactionType.php

@@ -0,0 +1,24 @@
+<?php
+
+namespace App\Classes\General\Eloquent\Filters;
+
+
+use Illuminate\Database\Eloquent\Builder;
+
+class OwnerHasTransactionType implements Filter
+{
+
+    /**
+     * @param Builder $builder
+     * @param $value
+     * @return mixed
+     */
+    public static function apply(Builder $builder, $value)
+    {
+        return $builder->whereHas('owner', function($query) use($value) {
+            return $query->whereHas('transactions', function($query) use($value) {
+                return $query->where('transactions.type', $value);
+            });
+        });
+    }
+}

app/Classes/General/Eloquent/Filters/ReceiverIn.php

@@ -0,0 +1,20 @@
+<?php
+
+namespace App\Classes\General\Eloquent\Filters;
+
+use Illuminate\Database\Eloquent\Builder;
+
+class ReceiverIn implements Filter
+{
+
+    /**
+     * @param Builder $builder
+     * @param $value
+     * @return Builder|mixed
+     */
+    public static function apply(Builder $builder, $value)
+    {
+        return $builder->whereIn('receiver', $value);
+    }
+
+}

app/Classes/Modules/Bookings/ControllersLogic/CreateBookingRefundLogic.php

@@ -75,10 +75,6 @@ class CreateBookingRefundLogic extends AbstractControllerLogic
 
         $transaction = $this->fetchesTransaction->execute(['id' => $request->route('payment_id')]);
 
-        if ($transaction->transactions()->bills()->first()) {
-            throw new MalformedRequestException('Booking under white form cannot request for refund');
-        }
-
         $booking = $transaction->owner;
 
         $billNumber = $this->generatesTransactionBillNumber->execute('RFD-');
@@ -92,7 +88,8 @@ class CreateBookingRefundLogic extends AbstractControllerLogic
 
         $refundAmount = bcdiv($request->input('amount'), $transaction->currency_rate, 7);
         // refund service charges if is fully refund
-        $refundTotal = ($refund + $request->input('amount')) == $transaction->original_amount ? $refundAmount + $transaction->service_charge + $transaction->tax : $refundAmount;
+        $isFullyRefund = ($refund + $request->input('amount')) == $transaction->original_amount;
+        $refundTotal = $isFullyRefund ? $refundAmount + $transaction->service_charge + $transaction->tax : $refundAmount;
 
         $object = new TransactionObject($billNumber, TransactionType::REFUND, 1, $booking->company->id,
             1, PaymentMethodType::CASH,
@@ -100,9 +97,25 @@ class CreateBookingRefundLogic extends AbstractControllerLogic
             $transaction->original_currency_id, $transaction->currency_rate,
             0, 0, null, ApprovalStatus::PENDING_VERIFICATION, [], $transaction->bill_no);
 
-        $transaction = $this->createsTransaction->execute($transaction, $object);
+        $refund_transaction = $this->createsTransaction->execute($transaction, $object);
 
-        return $this->resourceResponse(new TransactionResource($transaction));
+        $bookingInWhiteForm = $transaction->transactions()->bills()->first();
+
+        // create supplier refund
+        if ($bookingInWhiteForm) {
+            $billNumber = $this->generatesTransactionBillNumber->execute('SRFD-');
+            $supplierRefundTotal = bcdiv($request->input('amount'), $bookingInWhiteForm->currency_rate, 7);
+
+            $object = new TransactionObject($billNumber, TransactionType::SUPPLIER_REFUND, 1, $bookingInWhiteForm->issuer,
+                1, PaymentMethodType::CASH,
+                $supplierRefundTotal, $request->input('amount'), 1,
+                $transaction->original_currency_id, $bookingInWhiteForm->currency_rate,
+                0, 0, null, ApprovalStatus::PENDING_VERIFICATION, [], $transaction->bill_no);
+
+            $transaction = $this->createsTransaction->execute($transaction, $object);
+        }
+
+        return $this->resourceResponse(new TransactionResource($refund_transaction));
     }
 
 

app/Classes/Modules/Transactions/ControllersLogic/CreateBillGroupPaymentTransactionLogic.php

@@ -77,13 +77,18 @@ class CreateBillGroupPaymentTransactionLogic extends AbstractControllerLogic
         $payAmount = floatval(str_replace(',', '', $request->input('payAmount')));
         if($payAmount > round($outstanding_amount, 2)) throw new MalformedRequestException('Your payment must not be greater than '. $outstanding_amount .'.');
 
-        $billNumber = $this->generatesTransactionBillNumber->execute('SPLR-PYMT-');
-        $transaction_object = new TransactionObject($billNumber, TransactionType::SUPPLIER_PAYMENT, $billGroup->issuer, 
-           $billGroup->receiver, $billGroup->issuerCompany->banks()->where('default', true)->first()->id, PaymentMethodType::CASH, 
-           $payAmount, $payAmount, 1, 1, 1, 
-            0, 0, null, ApprovalStatus::PENDING_SUBMISSION, [], '');
-        $this->createsTransaction->execute($billGroup, $transaction_object);
-        
+        if ($billGroupPayment['outstanding_amount'] == 0 && $payAmount == 0) {
+            $billGroup->status = ApprovalStatus::APPROVED;
+            $billGroup->save();
+        } else {
+            $billNumber = $this->generatesTransactionBillNumber->execute('SPLR-PYMT-');
+            $transaction_object = new TransactionObject($billNumber, TransactionType::SUPPLIER_PAYMENT, $billGroup->issuer, 
+               $billGroup->receiver, $billGroup->issuerCompany->banks()->where('default', true)->first()->id, PaymentMethodType::CASH, 
+               $payAmount, $payAmount, 1, 1, 1, 
+                0, 0, null, ApprovalStatus::PENDING_SUBMISSION, [], '');
+            $this->createsTransaction->execute($billGroup, $transaction_object);
+        }
+
         return $this->resourceResponse(new BillGroupResource($billGroup));
     }
 

app/Classes/Modules/Transactions/ControllersLogic/CreateSupplierBillGroupLogic.php

@@ -102,6 +102,10 @@ class CreateSupplierBillGroupLogic extends AbstractControllerLogic
             if ($refund->type !== TransactionType::SUPPLIER_REFUND) {
                 throw new MalformedRequestException('Only transaction type supplier refund can be used for bill refund.');
             }
+
+            if ($refund->currency_rate == 1) {
+                throw new MalformedRequestException('Supplier refund with currecy rate 1 cannot be used for bill refund.');
+            }
         }
 
         $amount = 0;

app/Classes/Modules/Transactions/ControllersLogic/UpdateGroupLogic.php

@@ -125,6 +125,18 @@ class UpdateGroupLogic extends AbstractControllerLogic
 
             $billTransaction = $this->updatesTransaction->execute($transaction, $object);
 
+            $supplierRefundTransactions = $transaction->owner->transactions()->supplierRefunds()->whereIn('status', [ApprovalStatus::PENDING_VERIFICATION, ApprovalStatus::APPROVED])->get();
+
+            foreach ($supplierRefundTransactions as  $supplierRefundTransaction) {
+                $claimBefore = $supplierRefundTransaction->transactions()->where('type', TransactionType::BILL_REFUND)->where('status', ApprovalStatus::APPROVED)->exists();
+
+                if (!$claimBefore) {
+                    $supplierRefundTransaction->currency_rate = $rate;
+                    $supplierRefundTransaction->amount =  $supplierRefundTransaction->original_amount / $rate;
+                    $supplierRefundTransaction->save();
+                }
+            }
+
             $transferTransaction = $transaction->transactions()->where('type', TransactionType::TRANSFER_FEE)->first();
 
             $transferFee = $this->calculatesTransactionTransferFee->execute($billTransaction->original_amount, $constant);

app/Classes/Modules/Transactions/ControllersLogic/UpdateRefundTransactionStatusLogic.php

@@ -85,6 +85,8 @@ class UpdateRefundTransactionStatusLogic extends AbstractControllerLogic
 
         $paymentTransaction = $refundTransaction->owner;
 
+        $supplierRefundTransaction = $paymentTransaction->transactions()->supplierRefunds()->where('status', [ApprovalStatus::PENDING_VERIFICATION])->first();
+
         $booking = $paymentTransaction->owner;
 
         $reference = $refundTransaction->amount == $paymentTransaction->amount ? 'Fully Refund for Ref. ' . $booking->marking : 'Partially Refund for Ref. ' . $booking->marking;
@@ -93,6 +95,10 @@ class UpdateRefundTransactionStatusLogic extends AbstractControllerLogic
             $this->creditWalletProcessor->execute($booking->company, $refundTransaction->type, $refundTransaction->amount, $reference);
         }
 
+        if ($supplierRefundTransaction) {
+            $this->updatesTransactionStatus->execute($supplierRefundTransaction, $request->route('status'));
+        }
+
         $paidAmount = $paymentTransaction->original_amount - $this->calculatesBookingRefundAmount->calculateRefundAmount($paymentTransaction, $booking->fix_currency_id);
         if (!$paidAmount > 0) {
             $this->updatesTransactionStatus->execute($paymentTransaction, ApprovalStatus::REFUNDED);

app/Classes/Modules/Transactions/Services/CalculatesBillGroupPaymentAmount.php

@@ -7,11 +7,13 @@ use App\Models\BillGroup;
 
 class CalculatesBillGroupPaymentAmount
 {
-    public function execute(BillGroup $billGroup){
-        $bill_refund_amount = floatval($billGroup->billRefunds->sum('amount'));
-        $floating_amount = floatval($billGroup->transactions()->whereIn('status', [ApprovalStatus::PENDING_SUBMISSION, ApprovalStatus::PENDING_VERIFICATION])->sum('amount'));
-        $paid_amount = floatval($billGroup->transactions()->where('status', ApprovalStatus::APPROVED)->sum('amount'));
+    public function execute(BillGroup $billGroup)
+    {
+        $bill_refund_amount = round(floatval($billGroup->billRefunds->sum('amount')), 7);
+        $floating_amount = round(floatval($billGroup->transactions()->whereIn('status', [ApprovalStatus::PENDING_SUBMISSION, ApprovalStatus::PENDING_VERIFICATION])->sum('amount')), 7);
+        $paid_amount = round(floatval($billGroup->transactions()->where('status', ApprovalStatus::APPROVED)->sum('amount')), 7);
         $outstanding_amount = $billGroup->amount - $bill_refund_amount - $paid_amount - $floating_amount + $billGroup->service_charge;
+        $outstanding_amount = round($outstanding_amount, 7);
 
         return [
             'bill_refund_amount' => $bill_refund_amount,
@@ -20,5 +22,4 @@ class CalculatesBillGroupPaymentAmount
             'outstanding_amount' => $outstanding_amount,
         ];
     }
-
-}
+}

app/Console/Commands/ExpiredBookingCommand.php

@@ -62,13 +62,14 @@ class ExpiredBookingCommand extends Command
 
         foreach ($bookings as $booking) {
             $this->updatesBookingStatus->execute($booking, ApprovalStatus::EXPIRED);
-            Log::info("Expired Booking without payment & purchase order, booking id: " . $booking->id);
+            $this->info(Carbon::now() . " : Expired Booking without payment & purchase order, booking id: " . $booking->id);
             $transactions = $booking->transactions;
 
             foreach ($transactions as $transaction) {
+                $prevStatus = $transaction->status;
                 $transaction->status = ApprovalStatus::EXPIRED;
                 $transaction->save();
-                Log::info("Expired Transaction id: {$transaction->id} from Booking id: {$booking->id}");
+                $this->info(Carbon::now() . " : Expired Transaction id: {$transaction->id} from Booking id: {$booking->id}. Status before update: {$prevStatus}");
             }
         }
 
@@ -85,13 +86,14 @@ class ExpiredBookingCommand extends Command
 
         foreach ($bookings as $booking) {
             $this->updatesBookingStatus->execute($booking, ApprovalStatus::EXPIRED);
-            Log::info("Expired Booking without payment but with purchase order, booking id: " . $booking->id);
+            $this->info(Carbon::now() . " : Expired Booking without payment but with purchase order, booking id: " . $booking->id);
             $transactions = $booking->transactions;
 
             foreach ($transactions as $transaction) {
+                $prevStatus = $transaction->status;
                 $transaction->status = ApprovalStatus::EXPIRED;
                 $transaction->save();
-                Log::info("Expired Transaction id: {$transaction->id} from Booking id: {$booking->id}");
+                $this->info(Carbon::now() . " : Expired Transaction id: {$transaction->id} from Booking id: {$booking->id}. Status before update: {$prevStatus}");
             }
         }
     }

app/Console/Commands/ExpiredRefundedBookingCommand.php

@@ -107,65 +107,84 @@ class ExpiredRefundedBookingCommand extends Command
                         if (!$bookingPayment) {
                             $bookingPayment = $booking->transactions()->payments()->whereIn('status', [ApprovalStatus::SUSPENDED, ApprovalStatus::EXPIRED, ApprovalStatus::REJECTED])->orderBy('id', 'DESC')->first();
                         }
+                    }
+
+                    if ($bookingPayment) {
                         $status = ApprovalStatus::APPROVAL_STATUS_ID[$bookingPayment->status];
                         Log::info("Credit note transaction id: {$transaction->id}, the payment for the booking is in status {$status}");
-                    }
-                    $bookingPaymentAmount = $bookingPayment->amount;
-                    // check if the booking is fully refund
-                    $amountDifference = bcsub($transaction->amount, $bookingPaymentAmount, 7);
 
-                    if (abs($amountDifference) < 0.01) {
-                        // rejecting booking payment transaction
-                        // $bookingPayment->status = ApprovalStatus::REJECTED;
-                        // $bookingPayment->save();
-
-                        //expired booking
-                        // $this->updatesBookingStatus->execute($booking, ApprovalStatus::EXPIRED);
-                        Log::info("Credit note transaction id: {$transaction->id} is fully refunded, the refunded amount was {$transaction->amount} the payment reference is: {$transaction->payment_reference}");
-                        // Log::info("Credit note transaction id: {$transaction->id}, Rejected Booking Transaction Payment id: {$bookingPayment->id}, the payment amount was {$bookingPayment->amount}");
-                        // Log::info("Credit note transaction id: {$transaction->id}, Expired Booking id: {$booking->id}");
-                    } else {
-                        Log::info("Credit note transaction id: {$transaction->id} is not fully refunded, the refunded amount was {$transaction->amount}, the payment amount was {$bookingPayment->amount}, the payment reference is: {$transaction->payment_reference}");
-                    }
-
-                    $refund = $bookingPayment->transactions()->refunds()->where('amount', $transaction->amount)->where('status', ApprovalStatus::APPROVED)->first();
-
-                    $bookingInWhiteForm = $bookingPayment->transactions()->bills()->first();
-
-                    if ($refund) {
-                        Log::info("Credit note transaction id: {$transaction->id}, already created same amount of refund transaction for same booking payment transaction");
-                    }
-
-                    if ($bookingInWhiteForm) {
-                        Log::info("Credit note transaction id: {$transaction->id}, booking is in white form");
-                    }
-
-                    if (!$refund && !$bookingInWhiteForm) {
-                        $billNumber = $this->generatesTransactionBillNumber->execute('RFD-');
-
-                        $object = new TransactionObject($billNumber, TransactionType::REFUND, 1, $booking->company->id,
-                            1, PaymentMethodType::CASH,
-                            $transaction->amount, $transaction->amount * $bookingPayment->currency_rate, 1,
-                            $bookingPayment->original_currency_id, $bookingPayment->currency_rate,
-                            0, 0, null, ApprovalStatus::APPROVED, [], $bookingPayment->bill_no);
+                        $bookingPaymentAmount = $bookingPayment->amount;
+                        // check if the booking is fully refund
+                        $amountDifference = bcsub($transaction->amount, $bookingPaymentAmount, 7);
+    
+                        $isFullyRefund = false;
+                        if (abs($amountDifference) < 0.01) {
+                            $isFullyRefund = true;
+                            // update fully refunded booking payment transaction
+                            $bookingPayment->status = ApprovalStatus::REFUNDED;
+                            $bookingPayment->save();
+    
+                            //expired booking
+                            // $this->updatesBookingStatus->execute($booking, ApprovalStatus::EXPIRED);
+                            Log::info("Credit note transaction id: {$transaction->id} is fully refunded, the refunded amount was {$transaction->amount} the payment reference is: {$transaction->payment_reference}");
+                            // Log::info("Credit note transaction id: {$transaction->id}, Rejected Booking Transaction Payment id: {$bookingPayment->id}, the payment amount was {$bookingPayment->amount}");
+                            // Log::info("Credit note transaction id: {$transaction->id}, Expired Booking id: {$booking->id}");
+                        } else {
+                            Log::info("Credit note transaction id: {$transaction->id} is not fully refunded, the refunded amount was {$transaction->amount}, the payment amount was {$bookingPayment->amount}, the payment reference is: {$transaction->payment_reference}");
+                        }
+    
+                        $refund = $bookingPayment->transactions()->refunds()->where('amount', $transaction->amount)->where('status', ApprovalStatus::APPROVED)->first();
+    
+                        $bookingInWhiteForm = $bookingPayment->transactions()->bills()->first();
+    
+                        if ($refund) {
+                            Log::info("Credit note transaction id: {$transaction->id}, already created same amount of refund transaction for same booking payment transaction");
+                        }
     
-                        $transaction = $this->createsTransaction->execute($bookingPayment, $object);
-                    }
-
-                    if ($bookingInWhiteForm) {
-                        $refund = $bookingPayment->transactions()->supplierRefunds()->where('amount', $transaction->amount)->where('status', ApprovalStatus::APPROVED)->first();
-
                         if (!$refund) {
-                            $billNumber = $this->generatesTransactionBillNumber->execute('SRFD-');
-
-                            $object = new TransactionObject($billNumber, TransactionType::SUPPLIER_REFUND, 1, $booking->company->id,
+                            $billNumber = $this->generatesTransactionBillNumber->execute('RFD-');
+    
+                            $object = new TransactionObject($billNumber, TransactionType::REFUND, 1, $booking->company->id,
                                 1, PaymentMethodType::CASH,
-                                $transaction->amount, $transaction->amount * $bookingPayment->currency_rate, 1,
+                                $transaction->amount, $isFullyRefund ? $bookingPayment->original_amount : $transaction->amount * $bookingPayment->currency_rate, 1,
                                 $bookingPayment->original_currency_id, $bookingPayment->currency_rate,
                                 0, 0, null, ApprovalStatus::APPROVED, [], $bookingPayment->bill_no);
         
                             $transaction = $this->createsTransaction->execute($bookingPayment, $object);
                         }
+    
+                        if ($bookingInWhiteForm) {
+                            $original_amount = $isFullyRefund ? $bookingPayment->original_amount : bcmul($transaction->amount, $bookingPayment->currency_rate, 7);
+                            $supplier_refund_amount = bcdiv($original_amount, $bookingInWhiteForm->currency_rate, 7);
+                            
+                            Log::info("Credit note transaction id: {$transaction->id}, booking is in white form, white form currency rate is {$bookingInWhiteForm->currency_rate}");
+                            
+                            // if ($isFullyRefund && $bookingInWhiteForm->currency_rate == 1) {
+                            //     dd ($bookingInWhiteForm->owner_id);
+                            // }
+    
+                            $refund = $bookingPayment->transactions()->supplierRefunds()->where('original_amount', $original_amount)->first();
+    
+                            if (!$refund) {
+                                $billNumber = $this->generatesTransactionBillNumber->execute('SRFD-');
+    
+                                $object = new TransactionObject($billNumber, TransactionType::SUPPLIER_REFUND, 1, $bookingInWhiteForm->issuer,
+                                    1, PaymentMethodType::CASH,
+                                    $supplier_refund_amount, $original_amount, 1,
+                                    $bookingPayment->original_currency_id, $bookingInWhiteForm->currency_rate,
+                                    0, 0, null, ApprovalStatus::APPROVED, [], $bookingPayment->bill_no);
+            
+                                $transaction = $this->createsTransaction->execute($bookingPayment, $object);
+                            }
+                        }
+                    } else {
+                        // $bookingPayment = $booking->transactions()->payments()->where('status', ApprovalStatus::REFUNDED)->orderBy('id', 'DESC')->first();
+
+                        // if ($bookingPayment) {
+                        //     Log::info("Credit note transaction id: {$transaction->id}, booking payment refunded");
+                        // } else {
+                            Log::info("Credit note transaction id: {$transaction->id}, booking payment not found, the payment reference is: {$transaction->payment_reference}");
+                        // }
                     }
                 } else {
                     Log::info("Credit note transaction id: {$transaction->id}, booking marking not found, the payment reference is: {$transaction->payment_reference}");

app/Console/Kernel.php

@@ -45,12 +45,13 @@ class Kernel extends ConsoleKernel
             ->withoutOverlapping();
 
         $schedule->command('booking:expired')
-        ->dailyAt('02:00')
-        ->withoutOverlapping();
+            ->dailyAt('02:00')
+            ->appendOutputTo(storage_path().'/logs/expire-booking.log')
+            ->withoutOverlapping();
 
-        $schedule->command('purchaseOrder:autoFill')
-        ->dailyAt('03:00')
-        ->withoutOverlapping();
+        // $schedule->command('purchaseOrder:autoFill')
+        //     ->dailyAt('03:00')
+        //     ->withoutOverlapping();
     }
 
     /**

resources/assets/vue/components/bookings/elements/BillGroupPaymentSummaryComponent.vue

@@ -96,11 +96,16 @@
                                 </div>
                             </div>
                         </div>
-                        <div class="row m-t-20">
+                        <div class="row m-t-20" v-if="selectedBillGroup.outstanding_amount > 0">
                             <div class="col">
                                 <button id="payment-btn" class="btn btn-sm all-caps b-rad-none btn-success btn-block" @click="submitForm">Make Payment</button>
                             </div>
                         </div>
+                        <div class="row m-t-20" v-if="(selectedBillGroup.bill_refund_amount === selectedBillGroup.amount)">
+                            <div class="col">
+                                <button id="payment-btn" class="btn btn-sm all-caps b-rad-none btn-success btn-block" @click="submitForm">Complete Order</button>
+                            </div>
+                        </div>
                     </div>
                 </div>
             </div>

resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue

@@ -303,7 +303,7 @@
                         </div>
                     </div>
                     <div class="row m-t-10" v-show="[2, 3].includes(item.status) && (totalRequestedRefund + totalRefunds) < data.original_amount">
-                        <div class="col" v-if="!item.transaction_bill && $store.getters.isAdmin">
+                        <div class="col" v-if="$store.getters.isAdmin">
                             <button class="btn btn-xs all-caps b-rad-none bg-master-lighter btn-block no-border requestModal" data-type="transferSummary">Request Refund</button>
                             <modal-component class="animate__animated animate__fast animate__fadeIn" styleType="fill-in" type="transferSummary" size="large">
                                 <refund-confirmation-component :data="data" :section="section" :totalRefunds="totalRequestedRefund + totalRefunds"></refund-confirmation-component>

resources/assets/vue/components/bookings/elements/RefundConfirmationComponent.vue

@@ -38,6 +38,7 @@
             <div class="row m-t-10 m-b-10">
                 <div class="col">
                     <div class="font-heading all-caps fs-10 m-b-5">Paid Amount: {{ paidAmount }}</div>
+                    <div class="font-heading all-caps fs-10 m-b-5" v-if="this.data.refunded_amount > 0">Paid Amount: {{ (Math.round((this.data.refunded_amount + Number.EPSILON) * 100) / 100).toFixed(2) }}</div>
                     <div class="font-heading all-caps fs-10 m-b-5">Refund Amount: {{ refundAmount }}</div>
                 </div>
             </div>
@@ -69,10 +70,11 @@ export default {
     },
     data() {
         return {
+            refundAmount: (Math.round((this.data.original_amount - this.data.refunded_amount + Number.EPSILON) * 100) / 100).toFixed(2),
             refundMethod: { name: 'Fully Refund', status: false },
             refundMethods: [
                 { name: 'Fully Refund', label: 'Full Refund' },
-                // { name: 'Partially Refund', label: 'Partial Refund' }
+                { name: 'Partially Refund', label: 'Partial Refund' }
             ]
         }
     },
@@ -84,12 +86,8 @@ export default {
         }
     },
     computed: {
-        refundAmount() {
-            // return (Math.round((this.data.booking.amount - this.totalRefunds + Number.EPSILON) * 100) / 100).toFixed(2);
-            return (Math.round((this.data.original_amount - this.data.refunded_amount + Number.EPSILON) * 100) / 100).toFixed(2);
-        },
         refundMaxValue() {
-            return this.refundAmount;
+            return (Math.round((this.data.original_amount - this.data.refunded_amount + Number.EPSILON) * 100) / 100).toFixed(2);
         },
         paidAmount() {
             return this.data.original_amount;

resources/assets/vue/components/bookings/elements/SupplierRefundComponent.vue

@@ -54,6 +54,10 @@
                 type: Number,
                 required: true
             },
+            inputPaymentTotal: {
+                type: Number,
+                required: true
+            },
             refundTotal: {
                 type: Number,
                 required: true
@@ -65,7 +69,11 @@
         },
         computed: {
             clickable(){
-                return this.refundTotal < this.paymentTotal || this.supplierRefunds.some((i) => this.item.id === i.id );
+                if (this.is1688Supplier) {
+                    return this.refundTotal < this.inputPaymentTotal || this.supplierRefunds.some((i) => this.item.id === i.id );
+                } else {
+                    return this.refundTotal < this.paymentTotal || this.supplierRefunds.some((i) => this.item.id === i.id );
+                }
             }
         },
         data(){

resources/assets/vue/components/bookings/forms/SupplierWhiteFormPlaceOrderFormComponent.vue

@@ -108,9 +108,9 @@
                     <div class="m-b-20">
                         <small class="all-caps muted fs-15">Supplier Refund</small>
                     </div>
-                    <list-component :key="supplierRefundListKey" section="supplierRefundListSection" :options="{'per_page': 20, 'type': 15, 'status': 2, 'belongs_to_supplier_id': this.supplier.id}" :endpoint="route('api.transaction.list')">
+                    <list-component :key="supplierRefundListKey" section="supplierRefundListSection" :options="{'per_page': 20, 'type': 15, 'currency_rate_is_not_equal': 1, 'status': 2, 'receiver_in': [this.supplier.id]}" :endpoint="route('api.transaction.list')">
                         <template slot="list" slot-scope="{data}">
-                            <supplier-refund-component section="supplierRefundListSection" :data="data" :is1688Supplier="is1688Supplier" :payments="payments" :supplierRefunds="supplierRefunds" :refundTotal="refundTotal" :paymentTotal="paymentTotal" v-on:input="refundOrder($event)"></supplier-refund-component>
+                            <supplier-refund-component section="supplierRefundListSection" :data="data" :is1688Supplier="is1688Supplier" :payments="payments" :supplierRefunds="supplierRefunds" :refundTotal="refundTotal" :paymentTotal="paymentTotal" :inputPaymentTotal="inputPaymentTotal" v-on:input="refundOrder($event)"></supplier-refund-component>
                         </template>
                     </list-component>
                 </div>

resources/assets/vue/components/bookings/sections/SupplierPendingOrdersSectionComponent.vue

@@ -117,8 +117,7 @@
                             </div>
                             <div class="row">
                                 <div class="col">
-                                     <!-- CIEF TODO: For easy revert to old code -->
-                                    <list-component ref="pendingOrdersList" section="pendingOrdersSection" :endpoint="route('api.transaction.list')" :options="{per_page: 5, status: 2,  owner_type: 'App\\Models\\Booking', is_not_fully_refunded: true, type: 1, original_currency_id_in: [selectedCurrency.id], transaction_service_id: selectedService.id}">
+                                    <list-component ref="pendingOrdersList" section="pendingOrdersSection" :endpoint="route('api.transaction.list')" :options="{per_page: 5, status: 2,  owner_type: 'App\\Models\\Booking', type: 1, original_currency_id_in: [selectedCurrency.id], transaction_service_id: selectedService.id, does_not_have_refund_in_progress: true}">
                                         <template slot="list" slot-scope="{data}">
                                             <supplier-pending-order-component :data="data" v-on:input="updateOrder($event)"></supplier-pending-order-component>
                                         </template>
@@ -203,7 +202,7 @@
 
                 // todo-refund: activate this for partial refund
                 // this.$refs.pendingOrdersList.updateFilters({per_page: 10000, status: 2, type: 1, original_currency_id_in: [this.selectedCurrency.id], transaction_service_id: this.selectedService.id, is_not_fully_refunded: true});
-                this.$refs.pendingOrdersList.updateFilters({per_page: 10000, status: 2, type: 1, original_currency_id_in: [this.selectedCurrency.id], transaction_service_id: this.selectedService.id});
+                this.$refs.pendingOrdersList.updateFilters({per_page: 10, status: 2, type: 1, original_currency_id_in: [this.selectedCurrency.id], transaction_service_id: this.selectedService.id, does_not_have_refund_in_progress: true});
 
                 this.selectedSupplier.status = false;
                 this.currencyDropdownLaunch.status = false;

resources/views/pages/dashboards/admin.blade.php

@@ -81,11 +81,68 @@
                                 </div>
                                 <div class="row tabsContainer hide tabContent" tab-name="refunds">
                                     <div class="col">
+                                        <div class="row m-b-15 p-b-10 b-b b-grey">
+                                            <div class="col">
+                                                <small class="all-caps muted fs-14 bold">Pre-Refund</small>
+                                            </div>
+                                        </div>
+                                        <div class="row m-b-15 p-b-10 b-grey">
+                                            <div class="col text-center">
+                                                <small class="all-caps muted fs-10">Fully Refund</small>
+                                            </div>
+                                        </div>
                                         <div class="row">
                                             <div class="col">
-                                                <list-component key="2" section="listRefundTransactionSection" :endpoint="route('api.transaction.list')" :options="{'type': 6, status: 1}">
+                                                <list-component key="2" section="listPreFullRefundTransactionSection" :endpoint="route('api.transaction.list')" :options="{'type': 6, status: 1, owner_does_not_have_transaction_type: 3, is_partial_refund: false}">
                                                     <template slot="list" slot-scope="{data}">
-                                                        <refund-verification-component section="listRefundTransactionSection" :data="data"></refund-verification-component>
+                                                        <refund-verification-component section="listPreFullRefundTransactionSection" :data="data"></refund-verification-component>
+                                                    </template>
+                                                </list-component>
+                                            </div>
+                                        </div>
+                                        <div class="row m-b-15 p-b-10 b-grey">
+                                            <div class="col text-center">
+                                                <small class="all-caps muted fs-10">Partial Refund</small>
+                                            </div>
+                                        </div>
+                                        <div class="row">
+                                            <div class="col">
+                                                <list-component key="3" section="listPrePartialRefundTransactionSection" :endpoint="route('api.transaction.list')" :options="{'type': 6, status: 1, owner_does_not_have_transaction_type: 3, is_partial_refund: true}">
+                                                    <template slot="list" slot-scope="{data}">
+                                                        <refund-verification-component section="listPrePartialRefundTransactionSection" :data="data"></refund-verification-component>
+                                                    </template>
+                                                </list-component>
+                                            </div>
+                                        </div>
+                                        <div class="row m-b-15 p-b-10 p-t-10 b-t b-b b-grey">
+                                            <div class="col">
+                                                <small class="all-caps muted fs-14 bold">Post-Refund</small>
+                                            </div>
+                                        </div>
+                                        <div class="row m-b-15 p-b-10 b-grey">
+                                            <div class="col text-center">
+                                                <small class="all-caps muted fs-10">Fully Refund</small>
+                                            </div>
+                                        </div>
+                                        <div class="row">
+                                            <div class="col">
+                                                <list-component key="4" section="listPostFullRefundTransactionSection" :endpoint="route('api.transaction.list')" :options="{'type': 6, status: 1, owner_has_transaction_type: 3, is_partial_refund: false}">
+                                                    <template slot="list" slot-scope="{data}">
+                                                        <refund-verification-component section="listPostFullRefundTransactionSection" :data="data"></refund-verification-component>
+                                                    </template>
+                                                </list-component>
+                                            </div>
+                                        </div>
+                                        <div class="row m-b-15 p-b-10  b-grey">
+                                            <div class="col text-center">
+                                                <small class="all-caps muted fs-10">Partial Refund</small>
+                                            </div>
+                                        </div>
+                                        <div class="row">
+                                            <div class="col">
+                                                <list-component key="5" section="listPostPartialRefundTransactionSection" :endpoint="route('api.transaction.list')" :options="{'type': 6, status: 1, owner_has_transaction_type: 3, is_partial_refund: true}">
+                                                    <template slot="list" slot-scope="{data}">
+                                                        <refund-verification-component section="listPostPartialRefundTransactionSection" :data="data"></refund-verification-component>
                                                     </template>
                                                 </list-component>
                                             </div>