mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
synced 2026-08-23 06:24:03 +00:00
E-Invoice - special handling of cases for those booking done before 1st July 2025 that need to generate E-Invoice
This commit is contained in:
+3
-3
@@ -90,16 +90,16 @@ class BatchBookingsGenerateEInvoiceLogic extends AbstractControllerLogic
|
||||
->latest('created_at');
|
||||
})
|
||||
->whereHas('attributesKVP', function (Builder $query) {
|
||||
$query->where('key', KVPKey::AUTOCOUNT_DOCNO);
|
||||
$query->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE);
|
||||
})
|
||||
->with(['attributesKVP' => function ($query) {
|
||||
$query->where('key', KVPKey::AUTOCOUNT_DOCNO);
|
||||
$query->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE);
|
||||
}])
|
||||
->get();
|
||||
|
||||
foreach ($bookings as $booking) {
|
||||
//$autocountValue = optional($booking->attributesKVP->first())->value;
|
||||
//Log::info('Booking ID: ' . $booking->marking . ' | AUTOCOUNT_DOCNO: ' . $autocountValue);
|
||||
//Log::info('Booking ID: ' . $booking->marking . ' | AUTOCOUNT_DOCNO_INVOICE: ' . $autocountValue);
|
||||
// $this->regenerateInvoiceBookingProcessor->execute($booking);
|
||||
ProcessBookingForEInvoiceV2CommandJob::dispatch($booking);
|
||||
}
|
||||
|
||||
@@ -88,7 +88,7 @@ class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingR
|
||||
$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();
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
|
||||
if($metadata){
|
||||
$autoCountSalesInvoiceId = $metadata->value;
|
||||
}
|
||||
|
||||
@@ -80,7 +80,7 @@ class ExportsReceivePaymentForBookingReport implements FromQuery, WithHeadings,
|
||||
}
|
||||
|
||||
if($booking){
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
|
||||
if($metadata){
|
||||
$autoCountSalesInvoiceId = $metadata->value;
|
||||
}
|
||||
|
||||
@@ -185,7 +185,7 @@ class ImportExcelLogic extends AbstractControllerLogic
|
||||
$booking = Booking::where('marking', $ref)->first();
|
||||
if($booking){
|
||||
if($docNo != "" && $docNo != "<<New>>"){
|
||||
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO, $docNo);
|
||||
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_INVOICE, $docNo);
|
||||
}
|
||||
if($eInvoiceValidationLink){
|
||||
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
|
||||
@@ -219,12 +219,12 @@ class ImportExcelLogic extends AbstractControllerLogic
|
||||
|
||||
if($knockOffDocNo)
|
||||
{
|
||||
$kvp = KeyValuePair::where('key', KVPKey::AUTOCOUNT_DOCNO)->where('value', $knockOffDocNo)->first();
|
||||
$kvp = KeyValuePair::where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->where('value', $knockOffDocNo)->first();
|
||||
if($kvp){
|
||||
$booking = $kvp->owner;
|
||||
if($booking){
|
||||
if($docNo != "" && $docNo != "<<New>>"){
|
||||
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_OFFICIAL_RECEIPT_DOCNO, $docNo);
|
||||
$this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_OFFICIAL_RECEIPT, $docNo);
|
||||
}
|
||||
// if($eInvoiceValidationLink){
|
||||
// $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
|
||||
|
||||
@@ -94,7 +94,7 @@ class GenerateCreditNotePdfV2Logic
|
||||
$autoCountInvoiceId = '';
|
||||
$autoCountEInvoiceValidationLink = '';
|
||||
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
|
||||
if($metadata){
|
||||
$autoCountInvoiceId = $metadata->value;
|
||||
}
|
||||
|
||||
@@ -69,7 +69,7 @@ class CreateInvoiceDocumentProcessor
|
||||
}
|
||||
|
||||
if($document_type === DocumentType::EINVOICE){
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
|
||||
$metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
|
||||
if($metadata){
|
||||
$autoCountInvoiceId = $metadata->value;
|
||||
}
|
||||
|
||||
@@ -6,9 +6,9 @@ namespace App\Classes\ValueObjects\Constants;
|
||||
class KVPKey
|
||||
{
|
||||
|
||||
public const AUTOCOUNT_DOCNO = 'AUTOCOUNT_DOCNO';
|
||||
public const AUTOCOUNT_DOCNO_INVOICE = 'AUTOCOUNT_DOCNO_I';
|
||||
|
||||
public const AUTOCOUNT_OFFICIAL_RECEIPT_DOCNO = 'AUTOCOUNT_OR_DOCNO';
|
||||
public const AUTOCOUNT_DOCNO_OFFICIAL_RECEIPT = 'AUTOCOUNT_DOCNO_OR';
|
||||
|
||||
public const AUTOCOUNT_EINVOICE_VALIDATION_LINK = 'AUTOCOUNT_EINVOICE_VALIDATION_LINK';
|
||||
|
||||
|
||||
Reference in New Issue
Block a user