E-Invoice - Update business logic for downloading E-CreditNote

app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php

@@ -46,6 +46,8 @@ class GenerateCreditNotePdfV2Logic
     {
         $pdfTemplateName = 'pages.pdfs.credit_note_v2'; //default since e-invoice implementation
         $transaction = $this->fetchesTransaction->execute(['id' => $request->route('id')]);
+        $autoCountInvoiceId = '';
+        $autoCountEInvoiceValidationLink = 'CIEF';
 
         if($transaction->type === TransactionType::REFUND){
             //Retrieve TransactionType::CREDIT_NOTE
@@ -91,20 +93,18 @@ class GenerateCreditNotePdfV2Logic
 
         if($eInvoiceStarted) {
             $eInvoiceStarted = false; //reset to re-evaluate second time
-            $autoCountInvoiceId = '';
-            $autoCountEInvoiceValidationLink = '';
 
-            $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
+            $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
             if($metadata){
                 $autoCountInvoiceId = $metadata->value;
             }
-            $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
+            $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE)->first();
             if($metadata){
                 $autoCountEInvoiceValidationLink = $metadata->value;
             }
 
-            Log::info('autoCountInvoiceId: ' . $autoCountInvoiceId);
-            Log::info('autoCountEInvoiceValidationLink: ' . $autoCountEInvoiceValidationLink);
+            Log::info('AUTOCOUNT_DOCNO_CREDIT_NOTE: ' . $autoCountInvoiceId);
+            Log::info('AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE: ' . $autoCountEInvoiceValidationLink);
 
             if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
                 $eInvoiceStarted = true;
@@ -127,7 +127,15 @@ class GenerateCreditNotePdfV2Logic
             Log::info('Based on booking created date, E-Credit Note not yet started. / Not Yet Ready.');
         }
 
-        $pdf = LaravelMpdf::loadView($pdfTemplateName, ['transaction' => $transaction, 'booking' => $booking, 'supplier' => $supplier, 'date' => $date, 'brn' => $brn,]);
+        $pdf = LaravelMpdf::loadView($pdfTemplateName, [
+            'transaction' => $transaction,
+            'booking' => $booking,
+            'supplier' => $supplier,
+            'date' => $date,
+            'brn' => $brn,
+            'autocountId' => $autoCountInvoiceId,
+            'autocountEInvoiceValidationLink' => $autoCountEInvoiceValidationLink,
+        ]);
 
         $exportFileName = 'CreditNote.pdf';
         $filesystemDriver = Storage::getDefaultDriver();

app/Http/Resources/TransactionResource.php

@@ -4,6 +4,7 @@ namespace App\Http\Resources;
 
 use App\Classes\Modules\Bookings\Services\CalculatesBookingRefundAmount;
 use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Classes\ValueObjects\Constants\KVPKey;
 use App\Classes\ValueObjects\Constants\TransactionType;
 use App\Models\Booking;
 use Carbon\Carbon;
@@ -37,6 +38,14 @@ class TransactionResource extends JsonResource
         }
          //Check if Transaction of type PAYMENT has an override for recipient bank - ends
 
+        $eInvoice = false;
+        if($booking && $this->type === TransactionType::REFUND){
+            $kvp = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE)->first();
+            if($kvp){
+                $eInvoice = true;
+            }
+        }
+
         $days = $this->created_at->endOfDay()->addWeekdays($booking->service_id === 3 ? 3 : 1);
         return [
             'id' => $this->id,
@@ -72,7 +81,8 @@ class TransactionResource extends JsonResource
             'remarks' => RemarkResource::collection($this->remarks),
             'redemption' => new VoucherRedemptionResource($this->voucherRedemption),
             'bank' => ((int) $this->type === TransactionType::PAYMENT) ? new BankResource($bank) : null, //When a transaction (of type payment) has an override recipient bank details on booking, this is NOT null
-            'bank_recipient_edited' => $isEditedBankRecipient
+            'bank_recipient_edited' => $isEditedBankRecipient,
+            'e_invoice' => $this->when($this->type === TransactionType::REFUND, $eInvoice),
         ];
     }
 }

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

@@ -403,7 +403,7 @@
                                     </modal-component>
                                 </div>
                             </div>
-                            <div :class="['text-right', showDownloadCreditNote && refund.status === 2 ? 'col-3' : 'col-5']">
+                            <div class="text-right col-3">
                                 <div class="font-heading fs-10 muted all-caps">Amount</div>
                                 <div class="font-heading fs-10">
                                     <div class="font-heading fs-10">{{refund.currency.short_code}} {{(Math.round((refund.amount + Number.EPSILON) * 100) / 100).toFixed(2).toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")}}</div>
@@ -412,7 +412,7 @@
                                     <div class="font-heading fs-10">{{refund.original_currency.short_code}} {{(Math.round((refund.original_amount + Number.EPSILON) * 100) / 100).toFixed(2).toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")}}</div>
                                 </div>
                             </div>
-                            <div class="col-2" v-if="showDownloadCreditNote && refund.status === 2">
+                            <div class="col-2" v-if="refund.status === 2">
                                 <div class="row no-margin justify-content-end">
                                     <div class="font-heading all-caps fs-10 m-b-5 text-right">Credit Note</div>
                                     <!-- Allow Credit Note to be downloaded for company NOT opted in E-Invoice -->
@@ -425,7 +425,15 @@
                                             <i class="fa fa-file-image-o fs-10"></i>
                                         </div>
                                     </a>
-                                    <!-- cief todo: 90 - E Credit Note incomplete (for company opted in E-Invoice)-->
+                                    <!-- E Credit Note (for company opted in E-Invoice)-->
+                                    <a v-else>
+                                        <a target=”_blank” @click="downloadCreditNote(refund.id)"
+                                            v-if="refund.e_invoice && refund.booking && refund.booking.company && refund.booking.company.e_invoice">
+                                            <div class="icon-thumbnail fs-11 text-white icon-25 bg-primary btn-rounded float-left m-r-0 pointer">
+                                                <i class="fa fa-file-image-o fs-10"></i>
+                                            </div>
+                                        </a>
+                                    </a>
                                 </div>
                             </div>
                         </div>
@@ -500,7 +508,6 @@
                     bank_id: 1
                 },
                 section: 'bookingDetailSection',
-                eInvoiceStartDate: window.E_INVOICE_START_DATE || ''
             }
         },
         computed: {
@@ -545,11 +552,6 @@
             showEditBookingAmount(){
                 return this.data.booking.company.employee.status === 2 && this.data.booking.company.status === 2 && (Math.round((this.data.booking.outstanding_amount + Number.EPSILON) * 100) / 100) > 0;
             },
-            showDownloadCreditNote() {
-                const today = new Date();
-                const einvoiceStartDate = new Date(this.eInvoiceStartDate);
-                return today > einvoiceStartDate;
-            }
         },
         methods: {
             clickExpand(){

resources/views/pages/pdfs/e_credit_note.blade.php

@@ -7,7 +7,7 @@
     $credit_title = 'E-Credit';
     $bill_no = $transaction->bill_no;
     @endphp
-    <div class="separator"><strong><i>{{ $bill_no }}</i></strong></div>
+    <div class="separator"><strong><i>{{ $autocountId }}</i></strong></div>
 </htmlpageheader>
 <table>
     <tr>
@@ -36,6 +36,7 @@
             </div>
 
             <div class="ref">Ref# {{ $booking->marking }}</div>
+            <div class="ref">EI# {{ $autocountId ?? 'NONE'}}</div>
             <div class="date">Date: {{ $date->toDateString() }}</div>
             <div>&nbsp;</div>
             </div>
@@ -123,12 +124,12 @@
                         <tbody>
                             <tr align="center">
                                 <td>
-                                    <img src="{{ url(config('qr.qr_code_img_url') . 'http://e-invoice uuid link') }}" style="width: 230px; height: 230px;" />
+                                    <img src="{{ url(config('qr.qr_code_img_url') . $autocountEInvoiceValidationLink ) }}" style="width: 230px; height: 230px;" />
                                 </td>
                             </tr>
                             <tr align="center">
                                 <td>
-                                    <h2 style="margin: 0 !important;"><strong>http://e-invoice uuid link</strong></h2>
+                                    <h2 style="margin: 0 !important;"><strong>{{ $autocountEInvoiceValidationLink }}</strong></h2>
                                 </td>
                             </tr>
                         </tbody>

resources/views/vendor/head.blade.php

@@ -6,7 +6,6 @@
     })(window,document,'script','dataLayer','GTM-TQKCPCD');</script>
 <!-- End Google Tag Manager -->
 <script>
-    window.E_INVOICE_START_DATE = @json(env('E_INVOICE_START_DATE', '2025-05-01 00:00:00'));
     window.LARAVEL_VAPOR_ENABLED = @json(env('LARAVEL_VAPOR_ENABLED', false));
 </script>
 <meta http-equiv="content-type" content="text/html;charset=UTF-8"/>