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E-Invoice - Update to Sales Invoice Report template ref column

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This commit is contained in:
Dillon Ngo
2025-09-25 11:18:22 +08:00
parent 1441cbcec9
commit c00255efba
7 changed files with 79 additions and 27 deletions
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app/Classes/Jobs/Commands/V2/ProcessSalesInvoiceReportV2CommandJob.php
+16 -5
View File
@@ -75,17 +75,28 @@ class ProcessSalesInvoiceReportV2CommandJob implements ShouldQueue
]);
// $booking = Booking::where('marking', $ref)->first();
// if($booking){
// if($docNo != "" && $docNo != "<<New>>"){
// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_INVOICE, $docNo);
// }
// if($eInvoiceValidationLink){
// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
// }
// if($docDate){
// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCDATE_INVOICE, is_numeric($docDate) ? $this->convertDocDateToString($docDate) : $docDate);
// }
// }
$transaction = Transaction::where('bill_no', $ref)->first();
$booking = $transaction->owner;
if($booking){
if($transaction){
if($docNo != "" && $docNo != "<<New>>"){
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_INVOICE, $docNo);
$this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCNO_INVOICE, $docNo);
}
if($eInvoiceValidationLink){
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
$this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
}
if($docDate){
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCDATE_INVOICE, is_numeric($docDate) ? $this->convertDocDateToString($docDate) : $docDate);
$this->updateOrCreateKeyValuePair($transaction, KVPKey::AUTOCOUNT_DOCDATE_INVOICE, is_numeric($docDate) ? $this->convertDocDateToString($docDate) : $docDate);
}
}
app/Classes/Modules/Bookings/Processors/RegenerateInvoiceBookingProcessor.php
+6 -2
View File
@@ -93,10 +93,14 @@ class RegenerateInvoiceBookingProcessor
$this->deletesDocument->execute($row);
}
$this->createInvoiceTransactionProcessor->execute($booking, $firstBillNo, true, $isAllowNormalInvoice);
$kvpCopies = $currentInvoice->attributesKVP->map(function ($kvp) {
return $kvp->replicate();
});
$this->createInvoiceTransactionProcessor->execute($booking, $firstBillNo, $kvpCopies, true, $isAllowNormalInvoice);
}
else {
$this->createInvoiceTransactionProcessor->execute($booking, "", false, $isAllowNormalInvoice);
$this->createInvoiceTransactionProcessor->execute($booking, "", null, false, $isAllowNormalInvoice);
}
}
}
app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php
+13 -8
View File
@@ -94,14 +94,19 @@ class GenerateCreditNotePdfV2Logic
$autoCountInvoiceId = '';
$autoCountEInvoiceValidationLink = '';
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
if($metadata){
$autoCountInvoiceId = $metadata->value;
}
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
if($metadata){
$autoCountEInvoiceValidationLink = $metadata->value;
}
//cief todo: 90 - Credit Note autocount id from autocount need new key
// $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
// if($metadata){
// if($metadata){
// $autoCountInvoiceId = $metadata->value;
// }
// $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
// if($metadata){
// $autoCountEInvoiceValidationLink = $metadata->value;
// }
// }
// else{
// }
Log::info('autoCountInvoiceId: ' . $autoCountInvoiceId);
Log::info('autoCountEInvoiceValidationLink: ' . $autoCountEInvoiceValidationLink);
app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
+28 -10
View File
@@ -69,18 +69,36 @@ class CreateInvoiceDocumentProcessor
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
if($metadata){
$autoCountInvoiceId = $metadata->value;
}
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
if($metadata){
$autoCountEInvoiceValidationLink = $metadata->value;
}
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCDATE_INVOICE)->first();
if($metadata){
$documentDate = Carbon::parse($metadata->value);
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
if($metadata){
$autoCountEInvoiceValidationLink = $metadata->value;
}
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCDATE_INVOICE)->first();
if($metadata){
$documentDate = Carbon::parse($metadata->value);
}
else{
$lastDayOfMonth = $documentDate->copy()->endOfMonth();
$documentDate = $lastDayOfMonth;
}
}
else{
$lastDayOfMonth = $documentDate->copy()->endOfMonth();
$documentDate = $lastDayOfMonth;
$metadata = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
if($metadata){
$autoCountInvoiceId = $metadata->value;
}
$metadata = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
if($metadata){
$autoCountEInvoiceValidationLink = $metadata->value;
}
$metadata = $transaction->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCDATE_INVOICE)->first();
if($metadata){
$documentDate = Carbon::parse($metadata->value);
}
else{
$lastDayOfMonth = $documentDate->copy()->endOfMonth();
$documentDate = $lastDayOfMonth;
}
}
}
$payment = $booking->transactions()->where('type', TransactionType::PAYMENT)->whereIn('status', [ApprovalStatus::COMPLETED, ApprovalStatus::APPROVED])->first();
app/Classes/Modules/Transactions/Processors/CreateInvoiceTransactionProcessor.php
+8 -1
View File
@@ -88,11 +88,12 @@ class CreateInvoiceTransactionProcessor
/**
* @param Booking $booking
* @param String $invoiceNo
* @param Illuminate\Support\Collection<\App\Models\KeyValuePair> $kvpCopies
* @param bool $isAllowEInvoice
* @return void
* @throws MalformedRequestException
*/
public function execute(Booking $booking, String $invoiceNo= "", bool $isAllowEInvoice = false, bool $isAllowNormalInvoice = false)
public function execute(Booking $booking, String $invoiceNo= "", $kvpCopies = null, bool $isAllowEInvoice = false, bool $isAllowNormalInvoice = false)
{
if ($booking->status === ApprovalStatus::COMPLETED) {
@@ -190,6 +191,12 @@ class CreateInvoiceTransactionProcessor
);
$invoice_transaction = $this->createsTransaction->execute($purchaseOrder->booking, $transaction_object);
if ($kvpCopies) {
foreach ($kvpCopies as $kvp) {
$invoice_transaction->attributesKVP()->save($kvp);
}
}
$voucherRedemption = $transaction->voucherRedemption;
// purchase order
app/Models/JobResult.php
+1 -1
View File
@@ -9,5 +9,5 @@ class JobResult extends AbstractModel
public $fillable = [
'job_id',
'result'
];
];
}
app/Models/KeyValuePair.php
+7
View File
@@ -12,6 +12,13 @@ class KeyValuePair extends AbstractModel
protected $table = 'key_value_pairs';
protected $fillable = [
'owner_type',
'owner_id',
'key',
'value',
];
public function owner(): MorphTo
{
return $this->morphTo();