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E-Invoice - Automapping Issues, AR Credit Note Report (Export)

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Dillon Ngo
2025-07-31 23:56:37 +08:00
parent d5ad357496
commit b0fb5e4ac9
1 changed files with 6 additions and 3 deletions
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app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php
+6 -3
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@@ -74,6 +74,7 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
$booking = null;
$autoCountSalesInvoiceId = null;
$formattedDocumentDate = null;
$refundRemark = null;
$company = $transaction->owner->owner;
$kvps = KeyValuePair::where('value', $transaction->id)
@@ -83,7 +84,9 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
foreach ($kvps as $kvp) {
if ($kvp && $kvp->owner && $kvp->owner->owner && $kvp->owner->owner->type === 1) {
$booking = $kvp->owner->owner->booking;
$refundTransaction = $kvp->owner;
$refundRemark = $refundTransaction->remarks && $refundTransaction->remarks->first() ? $refundTransaction->remarks->first()->content : null;
$booking = $refundTransaction->owner->booking;
if($booking){
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
if($metadata){
@@ -109,8 +112,8 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
$formattedDocumentDate, //DocDate
$company->debtor, //DebtorCode
$booking ? $booking->marking : '', //Ref
$transaction->payment_reference, //Description
$transaction->payment_reference, //Reason
$refundRemark ?? '', //Description
$refundRemark ?? '', //Reason
'C', //DeptNo
'1', //Qty
number_format($transaction->amount, 2), //UnitPrice