diff --git a/database/seeds/DummyDataSeeder.php b/database/seeds/DummyDataSeeder.php new file mode 100644 index 00000000..47196db2 --- /dev/null +++ b/database/seeds/DummyDataSeeder.php @@ -0,0 +1,508 @@ +faker = $faker; + $this->createsUser = $createsUser; + $this->createsCompany = $createsCompany; + $this->createsContact = $createsContact; + $this->createsAddress = $createsAddress; + $this->assignEmployeeProcessor = $assignEmployeeProcessor; + $this->createsDocument = $createsDocument; + $this->createsFiles = $createsFiles; + } + + + /** + * Run the database seeds. + * + * @return void + * @throws MalformedRequestException + * @throws AccessForbiddenException + * @throws RequestValidationException + */ + public function run() + { + // Local Development Default Password Hash + $password = '123456abcabc'; + + // At the moment we only have 3 different user roles: + // RoleTypes::SUPER_ADMIN : Full access, at the moment is not attached to a company but should be in the future. + // RoleTypes::ADMIN : Full access except for some sensitive features that require higher level of approval, at the moment is not attached to a company but should be in the future. + // RoleTypes::USER : This is the customer, can only access their own orders only, must be attached to a company. + + // User Status + // ApprovalStatus::PENDING_VERIFICATION : This should be the default status before the user verifies their email status, but currently this is not being implemented. + // ApprovalStatus::APPROVED : This is the status of users with verified emails. + // ApprovalStatus::SUSPENDED : This is the status if the users is blocked from the system, but currently this is not being implemented. + + + // =============================================== // + // Create CIEF Entities // + // =============================================== // + + // create super admin + $userObject = new RegistrationObject($this->faker->name, 'super_admin@izyim.com', $password, $password,RoleTypes::SUPER_ADMIN, ApprovalStatus::APPROVED); + $this->createsUser->execute($userObject); + + // create admin + $userObject = new RegistrationObject($this->faker->name, 'admin@izyim.com', $password, $password,RoleTypes::ADMIN, ApprovalStatus::APPROVED); + $this->createsUser->execute($userObject); + + // create CIEF + $company_object = new CompanyObject('CIEF Worldwide Sdn Bhd', 'CIEF',CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED); + /** @var Company $company */ + $company = $this->createsCompany->execute($company_object); + + // =============================================== // + // Create Supplier Entities // + // =============================================== // + // supplier entities consist of 2 type of company module [BusinessType::FREIGHT_FORWARDER, BusinessType::FREIGHT_FORWARDER, BusinessType::WAREHOUSE] + // in this use case we are creating 3 supplier, with each supplier having 6 company modules, 1 BusinessType::FREIGHT_FORWARDER and 5 BusinessType::WAREHOUSE. 1 warehouse for each location. + + for ($i = 1; $i <= 3; $i++) { + $supplierName = $this->faker->company; + $supplierReference = $this->faker->bothify('??-????'); + + $company_object = new CompanyObject($supplierName, $supplierReference,CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED); + /** @var Company $company */ + $company = $this->createsCompany->execute($company_object); + + $companyModuleObject = new CompanyModuleObject($supplierName, $supplierReference, '', '', BusinessType::FREIGHT_FORWARDER, ApprovalStatus::APPROVED); + $this->createsCompanyModule->execute($company, $companyModuleObject); + + // create supplier warehouses + foreach(['Guangzhou', 'Yiwu', 'Klang', 'Sabah', 'Sarawak'] as $name){ + + $warehouseReference = ''; + $isChina = false; + + switch($name) { + case 'Guangzhou': $warehouseReference = 'GZ-V0'.$i; $isChina = true; break; + case 'Yiwu': $warehouseReference = 'YY-V0'.$i; $isChina = true; break; + case 'Klang': $warehouseReference = 'KL-V0'.$i; break; + case 'Sabah': $warehouseReference = 'SB-V0'.$i; break; + case 'Sarawak':$warehouseReference = 'SRW-V0'.$i; break; + } + + $companyModuleObject = new CompanyModuleObject($name, $warehouseReference, '', '', BusinessType::WAREHOUSE, ApprovalStatus::APPROVED); + /** @var CompanyModule $companyModule */ + $companyModule = $this->createsCompanyModule->execute($company, $companyModuleObject); + + $address = new AddressObject( $this->faker->streetAddress, $this->faker->streetAddress, $isChina ? 2 : 1, $isChina ? 35 : 15, $isChina ? 633 : 412, $isChina ? 510450 : 41400, AddressType::DELIVERY, ApprovalStatus::APPROVED); + $this->createsAddress->execute($companyModule, $address); + + $contact = new ContactObject($this->faker->name, $this->faker->phoneNumber, '', ''); + $this->createsContact->execute($companyModule, $contact); + } + } + + + // =============================================== // + // Create Customer // + // =============================================== // + // 1. create user + // 2. create company + + // 3. Attach Employee + // 4. create contact + // 5. create Address + + // 6. identification verification + + // =============================================== // + // Wallet // + // =============================================== // + + // 7. top up wallet + + // =============================================== // + // Order Workflow // + // =============================================== // + + // 8. create recipient bank + // 9. create booking + // 10. make payment (Manual, FPX, Wallet) + // 11. approve payment (For manual payments only) * N + // 12. create supplier order + // 13. upload china payment proof (outsource * N) + // 14. create purchase order (maybe outsource) + // 15. approve purchase order () + // 16. generate invoice + + // generate random number of users + for($userLoop=1; $userLoop <= rand(20, 50); $userLoop++) { + + // === // + // 1 // ========== // + // Create user // + // ================= // + $customerName = $this->faker->name; + $customerEmail = $this->faker->email; + $userObject = new RegistrationObject($customerName, $customerEmail, $password, $password, RoleTypes::USER, ApprovalStatus::APPROVED); + /** @var User $user */ + $user = $this->createsUser->execute($userObject); + + // === // + // 2 // ========== // + // Create Company // + // ================= // + + // company reference is called marking, it is the human readable id. + + // CompanyTypes + // CompanyType::COMPANY_BUSINESS : For SME Business Entities and requires SSM for identity verification. + // CompanyType::PERSONAL_BUSINESS : For Personal Entities and requires IC for identity verification, and the company name will follow the customer name in this case. + + // Company Status + // ApprovalStatus::APPROVED : This is the default status of registered company. + // ApprovalStatus::SUSPENDED : This is the status if the company is blocked from releasing packages from warehouse due to pending verification. + + $isCompany = $this->faker->numberBetween(0, 1); + $companyName = $isCompany ? $this->faker->company : $customerName; + + $company_object = new CompanyObject($companyName, + mt_rand(1000, 9999).(new GeneratesInitials())->name($companyName)->length(3)->generate(), + $isCompany ? CompanyType::COMPANY_BUSINESS : CompanyType::PERSONAL_BUSINESS, + ApprovalStatus::APPROVED); + + /** @var Company $company */ + $company = $this->createsCompany->execute($company_object); + + // === // + // 3 // ===========// + // Attach Employee // + // ==================// + // employees are attached to company modules not companies, because an employee maybe working for one or many "Departments". + $Object = new EmploymentObject($company, $user); + $this->assignEmployeeProcessor->execute($Object); + + // === // + // 4 // ========== // + // Create Contact // + // ================= // + // Contacts uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company not the company module. + $contactObject = new ContactObject($company->id, $customerName, $this->faker->phoneNumber, $customerEmail, null, $this->faker->bothify('??#####')); + $this->createsContact->execute($contactObject); + + // === // + // 5 // ========== // + // Create Address // + // ================= // + // Addresses uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company module. + // an address has at least 1 contact for the PIC. + // there is 1 type of address we use: + // AddressType::BILLING : for the invoice billing address + + // create delivery address + $addressObject = new AddressObject($this->faker->streetAddress, '', 1, $this->faker->numberBetween(1, 15), $this->faker->numberBetween(1, 442), $this->faker->postcode); + /** @var Address $address */ + $address = $this->createsAddress->execute($company, $addressObject); + + // === // + // 6 // ====================== // + // identification verification // + // ============================== // + // please refer to company types section for more insight + $object = new DocumentObject($isCompany ? DocumentType::SSM_REGISTRATION : DocumentType::IDENTITY_CARD, ['data:image/png;base64,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'], + $isCompany ? $this->faker->bothify('SSM-#######') : $this->faker->bothify('############'), ApprovalStatus::APPROVED, 'identifications'); + /** @var Document $document */ + $document = $this->createsDocument->execute($company, $object); + $this->createsFiles->execute($document, $object); + + // === // + // 7 // ========= // + // top up wallet // + // ================ // + // when a customer tries to top up their wallet, if the wallet doesn't already exist it will be automatically created. + // wallet credit can be used to pay for transfer orders to enjoy better conversion rates. + // wallet top-ups can only be performed using FPX at the moment. but super admin can manually credit or debit credit to a customer's wallet + + // The transaction table is considered the most confusing part of our database because it is being used by multiple model using a polymorphic relationship + // and is used for many use cases in our application which is an unintended flaw, and we are looking for ways to improve it. + + + // A wallet top up is TransactionType::TOP_UP, there are many types of transactions used by a wallet: + // TransactionType::TOP_UP : represent a top-up amount to a wallet; + // TransactionType::PAYMENT : represent payment out of the wallet; + // TransactionType::CREDIT_NOTE : represent a manual top-up to a wallet, and can only be performed by super admin; + // TransactionType::CREDIT_NOTE : represent a deduction from a wallet, and can only be performed by super admin; + // TransactionType::WITHDRAW : represent a customer withdrawing credit out of a wallet to a bank account (refund); + + + // top up only some customers + $shouldTopUp = $this->faker->numberBetween(0, 1); + if($shouldTopUp) { + $object = new WalletObject($company->id, 1, $this->generatesWalletCode->execute()); + /** @var Wallet $wallet */ + $wallet = $this->createsWallet->execute($object, $company); + + $amount = $this->faker->numberBetween(10, 300000); + $billNumber = $this->generatesTransactionBillNumber->execute('TOPUP-'); + + // create billplz bill using api, we will skip this part in the seed. + $billPlzBill = $this->faker->bothify('???#####'); + + $transaction_object = new TransactionObject($billNumber, TransactionType::TOP_UP, 1, $company->id, 1, PaymentMethodType::PAYMENT_GATEWAY, $amount, $amount, 1, 1, 1, 0, 0, null, ApprovalStatus::PENDING_SUBMISSION, [], $billPlzBill); + + /** @var Transaction $transaction */ + $transaction = $this->createsTransaction->execute($wallet, $transaction_object); + + + // on billplz callback url + $status = $this->faker->randomElement([ApprovalStatus::APPROVED, ApprovalStatus::REJECTED]); + $this->updatesTransactionStatus->execute($transaction, $status); + if($status === ApprovalStatus::APPROVED) { + $this->updatesWalletBalance->execute($wallet, $amount); + } + } + + // === // + // 8 // ========================== // + // Create Recipient Bank Accounts // + // ================================= // + // bank accounts are used to store bank account details, and can be used in a variety of ways + // Bank types: + // 1. PERSONAL : belong to the same entity + // 2. EXTERNAL : Doesn't belong to the entity, belongs to an external entity; + // 3. ALIPAY : : Is an external entity, but flag the type of bank as alipay e-wallet; + // + // here are some of the current use cases for banks in our application: + // 1. Recipient bank (EXTERNAL) (the account the customer is requesting to transfer funds to) + // 2. AliPay Transfer (EXTERNAL) (the account the customer is requesting to transfer funds to when bank type is ALIPAY) + // 3. Refund bank (PERSONAL) (the account the customer is requesting his order refunds to be transferred to) + $bank_object = new BankObject($company->id, $this->faker->numberBetween(2, 3), + $this->faker->bank, $this->faker->name, $this->faker->bankAccountNumber, + $this->faker->city, null, null, + 2, $this->faker->company); + + // todo create multiple bank accounts with multiple types + $bank = $this->createsBank->execute($bank_object); + + // generate random number of bookings + for($orderLoop=1; $orderLoop <= rand(1, 30); $orderLoop++) { + + // === // + // 9 // ========= // + // Create Booking // + // ================ // + // A booking is simply a transfer order to a supplier/manufacturer bank account overseas + // to pay for goods they are buying from overseas. the booking is not proceed until the + // customer requests to make a payment, when the customer start the payment process he + // will receive a quote for the cost to transfer the booked amount (e.g. 100 USD) in RM + + // bookings require 2 actions from the customer to be completed + // 1. Make Full payment ** + // 2. Provide Purchase Order (itemized list of the products they are buying) + + // ** A booking will be the sum of payments transferred to one bank account + // but can be partially paid (e.g. 1000 USD can be paid: $300 deposit + $700 balance) + // A shipping label can be re-used, and each batch that arrives at the supplier warehouse + // is referred to as a packing list. more on this later. + + // service types are configured by the super admin from the settings + // it will include things like conversion rates, service charge, etc.. + // and can be used to place different type of transfer orders (e.g. 1 day transfer, 3 days transfer, 1688 Payment) + + // randomly selects a service type + $service = ServiceType::where('reference', $this->faker->numberBetween(1, 3))->first(); + + // Booking human readable id + $reference = $this->generatesBookingMarking->execute(); + + // random currency booking (CNY, USD) + $bookedCurrency = $this->faker->numberBetween(2, 3); + $object = new BookingObject($service->id, $bank->id, $reference, $this->faker->numberBetween(10, 300000), $bookedCurrency, $bookedCurrency, 1); + + $booking = $this->createsBooking->execute($company, $object); + + + // === // + // 10 // ====== // + // make payment // + // ============== // + // There are few type of transactions related to a booking: + // TransactionType::PAYMENT : is used for 2 type of use cases (1. payments to transfer orders, 2. payment out of wallet) and is attached to a booking; + // TransactionType::BILL : is to represent the payment out to CIEF currency supplier (expenses) and is attached to a transaction of type TransactionType::PAYMENT; + // TransactionType::TRANSFER_FEE : is to represent the transfer fee charged by CIEF currency supplier is attached to a transaction type TransactionType::BILL; + // TransactionType::REFUND : is to represent a request for refund on a payment, and is attached to a transaction type TransactionType::PAYMENT; + + // todo make payment + // todo approve payment + + // todo create supplier order + // when processing a customer order, we will place an order with one of our currency supplier which will generate a transaction type TransactionType::BILL + // and attach it to the customer payment TransactionType::PAYMENT, and it will update the TransactionType::PAYMENT status to ApprovalStatus::COMPLETED + + // todo upload china payment proof + // when our currency supplier completes the transfer they will send us the bank slip as proof of payment, then the admin user + // will upload the bank slip document and attaching it to transaction type TransactionType::BILL + + // todo create purchase order + // creating the purchase order can happen before or after the payment is made, the customer needs to fill up the list of product + // they are buying and attaching it to the booking, a purchase order is a transaction of type TransactionType::PURCHASE_ORDER + // todo approve purchase order + + // todo generate invoice + // the invoicing documents will be generated once they 2 conditions are met: + // 1. Full payment completed (completed is flagged when the china payment proof is uploaded) + // 2. The purchase order is filled and approved (when the purchase order is not filled for more than 2 months the system will automatically generate a random products for Purchase order to close the order) + + // once the invoice is generated the transaction table will include 2 new transaction type TransactionType::INVOICE, TransactionType::SUPPLIER_DELIVERY + // and for documents will be generated and attached to the booking. + // once this process is complete the booking status will update to ApprovalStatus::COMPLETED + + } + + } + + } + +} diff --git a/resources/views/vendor/js.blade.php b/resources/views/vendor/js.blade.php index 41482a0d..97df1105 100644 --- a/resources/views/vendor/js.blade.php +++ b/resources/views/vendor/js.blade.php @@ -8,6 +8,6 @@ - + -{{--END VENDOR JS--}} \ No newline at end of file +{{--END VENDOR JS--}}