Merge branch 'dillon/accounting-bank-mapping' into 'development'

Dillon/accounting bank mapping

See merge request CIEFWorldwideSdnBhd/exchange-2.0!137

app/Http/Controllers/Imports/ImportStatementInvoiceController.php

@@ -0,0 +1,99 @@
+<?php
+
+namespace App\Http\Controllers\Imports;
+
+use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
+use App\Classes\Modules\Imports\Services\GenericImport;
+use App\Classes\Modules\Segments\DataTransferObjects\SeasonalSegmentObject;
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Models\Segment;
+use App\Models\User;
+use Carbon\Carbon;
+use DateTime;
+use Illuminate\Http\Request;
+use Maatwebsite\Excel\Facades\Excel;
+use App\Classes\Modules\Segments\Services\CreatesSeasonalSegment;
+use App\Classes\Modules\Companies\Processors\AssignSegmentProcessor;
+use App\Models\Company;
+use App\Models\SeasonalSegment;
+use App\Models\Transaction;
+
+class ImportStatementInvoiceController
+{
+    /**
+     * @param Request $request
+     * @return array
+     * @throws \App\Classes\Exceptions\MalformedRequestException
+     */
+    public function import(Request $request)
+    {
+        ini_set('memory_limit', '-1'); 
+
+        $object = new DocumentObject('', $request->input('files'), '', ApprovalStatus::APPROVED, 'imports');
+        $file = json_decode($object->getFiles()[0])->file_info->original->file;
+
+        $import = new GenericImport();
+        Excel::import($import, $file);
+        $excelRows = $import->rows;
+        $excelRows = $excelRows->toArray();
+
+        foreach ($excelRows as $row) {
+            dd($row);
+            // $row['debtor_code']
+            
+            // attempt 1 - try map by amount and date 
+            // $transactionDate = $this->changeExcelDate($row['date']);
+            // $transaction = Transaction::where('original_amount', $row['total'])->whereDate('created_at', $transactionDate)->get();
+            // if ($transaction) {
+            //     // check company
+            //         // $company = Company::where('debtor', $row['debtor_code'])->first();
+            //         // dd($company);
+            //     // try to verify is it the correct transaction
+            // }
+
+            // Shipping Info
+            // TOPUP -> map with transaction.bill_no
+            if (str_starts_with($row['shipping_info'], 'TOPUP')) {
+                // find in exchange first, if cannont then find in izyim
+                // (App()->make(ChecksBillNumber::class))->execute($bill_no, 'exchange');
+            }
+            
+            // if 5 digits -> exchange booking reference 
+            // find transation
+            // find statement_transaction_owners, and fill up the details 
+
+            // if <5 digits, find the transaction id (order number in izyim), find the payment in izyim
+            // find transation
+            // find statement_transaction_owners, and fill up the details 
+
+            // dd([
+            //     'type'                 => $statementTransactionOwnerType,
+            //     'system'               => $system,
+            //     // 'owner_type'           => Transaction::class,
+            //     // todo-new: make sure owner_type is a class
+            //     'owner_type'           => $owner_type,
+            //     'owner_id'             => $owner_id,
+            //     'owner_reference'      => $owner_reference
+            // ]);
+            
+            // $bankStatementTransaction->owners()->firstOrCreate([
+            //     'type'                 => $statementTransactionOwnerType,
+            //     'system'               => $system,
+            //     // 'owner_type'           => Transaction::class,
+            //     // todo-new: make sure owner_type is a class
+            //     'owner_type'           => $owner_type,
+            //     'owner_id'             => $owner_id,
+            //     'owner_reference'      => $owner_reference
+            // ]);
+
+
+        }
+    }
+
+    public function changeExcelDate($date)
+    {
+        $unixTime = (($date - 25569) * 86400);
+        $date = new DateTime("@$unixTime");
+        return $date->format('Y-m-d'); // Change the format to 'Y-m-d'
+    }
+}

app/Http/Controllers/Imports/ImportStatementReceiptsController.php

@@ -0,0 +1,50 @@
+<?php
+
+namespace App\Http\Controllers\Imports;
+
+use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
+use App\Classes\Modules\Imports\Services\GenericImport;
+use App\Classes\Modules\Segments\DataTransferObjects\SeasonalSegmentObject;
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Models\Segment;
+use App\Models\User;
+use Carbon\Carbon;
+use DateTime;
+use Illuminate\Http\Request;
+use Maatwebsite\Excel\Facades\Excel;
+use App\Classes\Modules\Segments\Services\CreatesSeasonalSegment;
+use App\Classes\Modules\Companies\Processors\AssignSegmentProcessor;
+use App\Models\Company;
+use App\Models\SeasonalSegment;
+use App\Models\Transaction;
+
+class ImportStatementReceiptsController
+{
+    /**
+     * @param Request $request
+     * @return array
+     * @throws \App\Classes\Exceptions\MalformedRequestException
+     */
+    public function import(Request $request)
+    {
+        $object = new DocumentObject('', $request->input('files'), '', ApprovalStatus::APPROVED, 'imports');
+        $file = json_decode($object->getFiles()[0])->file_info->original->file;
+
+        $import = new GenericImport();
+        Excel::import($import, $file);
+        $excelRows = $import->rows;
+        $excelRows = $excelRows->toArray();
+
+        foreach ($excelRows as $row) {
+            // if has date column
+            // $transactionDate = $this->changeExcelDate($row['date']);
+        }
+    }
+
+    public function changeExcelDate($date)
+    {
+        $unixTime = (($date - 25569) * 86400);
+        $date = new DateTime("@$unixTime");
+        return $date->format('Y-m-d'); // Change the format to 'Y-m-d'
+    }
+}