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https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
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Update in complete dummy data seeder
This commit is contained in:
Omair Saleh
@@ -0,0 +1,508 @@
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<?php
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namespace Database\Seeders;
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use App\Classes\Exceptions\AccessForbiddenException;
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use App\Classes\Exceptions\MalformedRequestException;
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use App\Classes\Exceptions\RequestValidationException;
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use App\Classes\General\Services\GeneratesInitials;
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use App\Classes\Modules\Accounts\DataTransferObjects\RegistrationObject;
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use App\Classes\Modules\Accounts\Services\CreatesUser;
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use App\Classes\Modules\Addresses\DataTransferObjects\AddressObject;
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use App\Classes\Modules\Addresses\Services\CreatesAddress;
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use App\Classes\Modules\Banks\DataTransferObjects\BankObject;
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use App\Classes\Modules\Banks\Services\CreatesBank;
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use App\Classes\Modules\Bookings\DataTransferObjects\BookingObject;
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use App\Classes\Modules\Bookings\Services\CreatesBooking;
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use App\Classes\Modules\Bookings\Services\GeneratesBookingMarking;
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use App\Classes\Modules\Companies\DataTransferObjects\CompanyConnectionObject;
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use App\Classes\Modules\Companies\DataTransferObjects\CompanyModuleObject;
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use App\Classes\Modules\Companies\DataTransferObjects\CompanyObject;
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use App\Classes\Modules\Companies\DataTransferObjects\EmploymentObject;
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use App\Classes\Modules\Companies\Processors\AssignEmployeeProcessor;
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use App\Classes\Modules\Companies\Services\ApprovesCompanyConnection;
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use App\Classes\Modules\Companies\Services\CreatesCompany;
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use App\Classes\Modules\Companies\Services\CreatesCompanyConnection;
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use App\Classes\Modules\Companies\Services\CreatesCompanyModule;
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use App\Classes\Modules\Companies\Services\GeneratesUniqueAccountNumber;
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use App\Classes\Modules\Contacts\DataTransferObjects\ContactObject;
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use App\Classes\Modules\Contacts\Services\CreatesContact;
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use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
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use App\Classes\Modules\Documents\Services\CreatesDocument;
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use App\Classes\Modules\Documents\Services\CreatesFiles;
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use App\Classes\Modules\Orders\Processors\CreateOrderProcessor;
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use App\Classes\Modules\Orders\Services\GeneratesOrderNumber;
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use App\Classes\Modules\PackingLists\DataTransferObjects\ContainerObject;
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use App\Classes\Modules\PackingLists\DataTransferObjects\PackageObject;
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use App\Classes\Modules\PackingLists\DataTransferObjects\PackingListObject;
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use App\Classes\Modules\PackingLists\Processors\CreateContainerProcessor;
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use App\Classes\Modules\PackingLists\Processors\CreatePackageProcessor;
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use App\Classes\Modules\PackingLists\Processors\CreatePackingListProcessor;
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use App\Classes\Modules\Schedules\DataTransferObjects\ScheduleObject;
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use App\Classes\Modules\Schedules\Services\CreatesSchedule;
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use App\Classes\Modules\Transactions\DataTransferObjects\TransactionObject;
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use App\Classes\Modules\Transactions\Services\CreatesTransaction;
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use App\Classes\Modules\Transactions\Services\GeneratesTransactionBillNumber;
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use App\Classes\Modules\Transactions\Services\UpdatesTransactionStatus;
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use App\Classes\Modules\Transports\DataTransferObjects\TransportObject;
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use App\Classes\Modules\Transports\Services\CreatesTransport;
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use App\Classes\Modules\Wallets\DataTransferObjects\WalletObject;
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use App\Classes\Modules\Wallets\Services\CreatesWallet;
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use App\Classes\Modules\Wallets\Services\GeneratesWalletCode;
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use App\Classes\Modules\Wallets\Services\UpdatesWalletBalance;
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use App\Classes\ValueObjects\Constants\AddressType;
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use App\Classes\ValueObjects\Constants\ApprovalStatus;
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use App\Classes\ValueObjects\Constants\BankAccountType;
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use App\Classes\ValueObjects\Constants\BusinessType;
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use App\Classes\ValueObjects\Constants\CompanyType;
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use App\Classes\ValueObjects\Constants\ContainerTypes;
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use App\Classes\ValueObjects\Constants\DocumentType;
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use App\Classes\ValueObjects\Constants\PackageType;
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use App\Classes\ValueObjects\Constants\PackingListType;
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use App\Classes\ValueObjects\Constants\PaymentMethodType;
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use App\Classes\ValueObjects\Constants\RoleTypes;
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use App\Classes\ValueObjects\Constants\TransactionType;
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use App\Classes\ValueObjects\Constants\TransportType;
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use App\Models\Address;
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use App\Models\Company;
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use App\Models\CompanyModule;
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use App\Models\Container;
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use App\Models\Document;
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use App\Models\PackingList;
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use App\Models\ServiceType;
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use App\Models\Transaction;
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use App\Models\Transport;
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use App\Models\User;
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use App\Models\Wallet;
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use Carbon\Carbon;
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use Illuminate\Database\Seeder;
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use Faker\Generator as Faker;
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class DummyDataSeeder extends Seeder
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{
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/** @var Faker */
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public $faker;
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/** @var CreatesUser */
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public $createsUser;
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/** @var CreatesCompany */
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public $createsCompany;
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/** @var CreatesContact */
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public $createsContact;
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/** @var CreatesAddress */
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public $createsAddress;
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/** @var AssignEmployeeProcessor */
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public $assignEmployeeProcessor;
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/** @var CreatesDocument */
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public $createsDocument;
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/** @var CreatesFiles */
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public $createsFiles;
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/** @var GeneratesWalletCode */
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public $generatesWalletCode;
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/** @var CreatesWallet */
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public $createsWallet;
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/** @var GeneratesTransactionBillNumber */
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public $generatesTransactionBillNumber;
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/** @var CreatesTransaction */
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public $createsTransaction;
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/** @var UpdatesTransactionStatus */
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public $updatesTransactionStatus;
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/** @var UpdatesWalletBalance */
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public $updatesWalletBalance;
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/** @var createsBank */
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public $createsBank;
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/** @var GeneratesBookingMarking */
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public $generatesBookingMarking;
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/** @var CreatesBooking */
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public $createsBooking;
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/**
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* @param Faker $faker
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* @param CreatesUser $createsUser
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* @param CreatesCompany $createsCompany
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* @param CreatesContact $createsContact
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* @param CreatesAddress $createsAddress
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* @param AssignEmployeeProcessor $assignEmployeeProcessor
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* @param CreatesDocument $createsDocument
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* @param CreatesFiles $createsFiles
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*/
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public function __construct(Faker $faker, CreatesUser $createsUser, CreatesCompany $createsCompany, CreatesContact $createsContact, CreatesAddress $createsAddress, AssignEmployeeProcessor $assignEmployeeProcessor, CreatesDocument $createsDocument, CreatesFiles $createsFiles)
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{
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$this->faker = $faker;
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$this->createsUser = $createsUser;
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$this->createsCompany = $createsCompany;
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$this->createsContact = $createsContact;
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$this->createsAddress = $createsAddress;
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$this->assignEmployeeProcessor = $assignEmployeeProcessor;
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$this->createsDocument = $createsDocument;
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$this->createsFiles = $createsFiles;
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}
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/**
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* Run the database seeds.
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*
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* @return void
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* @throws MalformedRequestException
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* @throws AccessForbiddenException
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* @throws RequestValidationException
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*/
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public function run()
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{
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// Local Development Default Password Hash
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$password = '123456abcabc';
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// At the moment we only have 3 different user roles:
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// RoleTypes::SUPER_ADMIN : Full access, at the moment is not attached to a company but should be in the future.
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// 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.
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// RoleTypes::USER : This is the customer, can only access their own orders only, must be attached to a company.
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// User Status
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// ApprovalStatus::PENDING_VERIFICATION : This should be the default status before the user verifies their email status, but currently this is not being implemented.
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// ApprovalStatus::APPROVED : This is the status of users with verified emails.
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// ApprovalStatus::SUSPENDED : This is the status if the users is blocked from the system, but currently this is not being implemented.
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// =============================================== //
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// Create CIEF Entities //
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// =============================================== //
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// create super admin
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$userObject = new RegistrationObject($this->faker->name, 'super_admin@izyim.com', $password, $password,RoleTypes::SUPER_ADMIN, ApprovalStatus::APPROVED);
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$this->createsUser->execute($userObject);
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// create admin
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$userObject = new RegistrationObject($this->faker->name, 'admin@izyim.com', $password, $password,RoleTypes::ADMIN, ApprovalStatus::APPROVED);
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$this->createsUser->execute($userObject);
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// create CIEF
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$company_object = new CompanyObject('CIEF Worldwide Sdn Bhd', 'CIEF',CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED);
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/** @var Company $company */
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$company = $this->createsCompany->execute($company_object);
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// =============================================== //
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// Create Supplier Entities //
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// =============================================== //
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// supplier entities consist of 2 type of company module [BusinessType::FREIGHT_FORWARDER, BusinessType::FREIGHT_FORWARDER, BusinessType::WAREHOUSE]
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// 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.
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for ($i = 1; $i <= 3; $i++) {
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$supplierName = $this->faker->company;
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$supplierReference = $this->faker->bothify('??-????');
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$company_object = new CompanyObject($supplierName, $supplierReference,CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED);
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/** @var Company $company */
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$company = $this->createsCompany->execute($company_object);
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$companyModuleObject = new CompanyModuleObject($supplierName, $supplierReference, '', '', BusinessType::FREIGHT_FORWARDER, ApprovalStatus::APPROVED);
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$this->createsCompanyModule->execute($company, $companyModuleObject);
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// create supplier warehouses
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foreach(['Guangzhou', 'Yiwu', 'Klang', 'Sabah', 'Sarawak'] as $name){
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$warehouseReference = '';
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$isChina = false;
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switch($name) {
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case 'Guangzhou': $warehouseReference = 'GZ-V0'.$i; $isChina = true; break;
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case 'Yiwu': $warehouseReference = 'YY-V0'.$i; $isChina = true; break;
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case 'Klang': $warehouseReference = 'KL-V0'.$i; break;
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case 'Sabah': $warehouseReference = 'SB-V0'.$i; break;
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case 'Sarawak':$warehouseReference = 'SRW-V0'.$i; break;
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}
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$companyModuleObject = new CompanyModuleObject($name, $warehouseReference, '', '', BusinessType::WAREHOUSE, ApprovalStatus::APPROVED);
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/** @var CompanyModule $companyModule */
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$companyModule = $this->createsCompanyModule->execute($company, $companyModuleObject);
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$address = new AddressObject( $this->faker->streetAddress, $this->faker->streetAddress, $isChina ? 2 : 1, $isChina ? 35 : 15, $isChina ? 633 : 412, $isChina ? 510450 : 41400, AddressType::DELIVERY, ApprovalStatus::APPROVED);
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$this->createsAddress->execute($companyModule, $address);
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$contact = new ContactObject($this->faker->name, $this->faker->phoneNumber, '', '');
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$this->createsContact->execute($companyModule, $contact);
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}
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}
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// =============================================== //
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// Create Customer //
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// =============================================== //
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// 1. create user
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// 2. create company
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// 3. Attach Employee
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// 4. create contact
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// 5. create Address
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// 6. identification verification
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// =============================================== //
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// Wallet //
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// =============================================== //
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// 7. top up wallet
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// =============================================== //
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// Order Workflow //
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// =============================================== //
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// 8. create recipient bank
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// 9. create booking
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// 10. make payment (Manual, FPX, Wallet)
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// 11. approve payment (For manual payments only) * N
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// 12. create supplier order
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// 13. upload china payment proof (outsource * N)
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// 14. create purchase order (maybe outsource)
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// 15. approve purchase order ()
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// 16. generate invoice
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// generate random number of users
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for($userLoop=1; $userLoop <= rand(20, 50); $userLoop++) {
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// === //
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// 1 // ========== //
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// Create user //
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// ================= //
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$customerName = $this->faker->name;
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$customerEmail = $this->faker->email;
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$userObject = new RegistrationObject($customerName, $customerEmail, $password, $password, RoleTypes::USER, ApprovalStatus::APPROVED);
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/** @var User $user */
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$user = $this->createsUser->execute($userObject);
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// === //
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// 2 // ========== //
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// Create Company //
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// ================= //
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// company reference is called marking, it is the human readable id.
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// CompanyTypes
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// CompanyType::COMPANY_BUSINESS : For SME Business Entities and requires SSM for identity verification.
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// CompanyType::PERSONAL_BUSINESS : For Personal Entities and requires IC for identity verification, and the company name will follow the customer name in this case.
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// Company Status
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// ApprovalStatus::APPROVED : This is the default status of registered company.
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// ApprovalStatus::SUSPENDED : This is the status if the company is blocked from releasing packages from warehouse due to pending verification.
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$isCompany = $this->faker->numberBetween(0, 1);
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$companyName = $isCompany ? $this->faker->company : $customerName;
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$company_object = new CompanyObject($companyName,
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mt_rand(1000, 9999).(new GeneratesInitials())->name($companyName)->length(3)->generate(),
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$isCompany ? CompanyType::COMPANY_BUSINESS : CompanyType::PERSONAL_BUSINESS,
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ApprovalStatus::APPROVED);
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/** @var Company $company */
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$company = $this->createsCompany->execute($company_object);
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// === //
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// 3 // ===========//
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// Attach Employee //
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// ==================//
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// employees are attached to company modules not companies, because an employee maybe working for one or many "Departments".
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$Object = new EmploymentObject($company, $user);
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$this->assignEmployeeProcessor->execute($Object);
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// === //
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// 4 // ========== //
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// Create Contact //
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// ================= //
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// Contacts uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company not the company module.
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$contactObject = new ContactObject($company->id, $customerName, $this->faker->phoneNumber, $customerEmail, null, $this->faker->bothify('??#####'));
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$this->createsContact->execute($contactObject);
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// === //
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// 5 // ========== //
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// Create Address //
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// ================= //
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// Addresses uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company module.
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// an address has at least 1 contact for the PIC.
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// there is 1 type of address we use:
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// AddressType::BILLING : for the invoice billing address
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// create delivery address
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$addressObject = new AddressObject($this->faker->streetAddress, '', 1, $this->faker->numberBetween(1, 15), $this->faker->numberBetween(1, 442), $this->faker->postcode);
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/** @var Address $address */
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$address = $this->createsAddress->execute($company, $addressObject);
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// === //
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// 6 // ====================== //
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// identification verification //
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// ============================== //
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// please refer to company types section for more insight
|
||||
$object = new DocumentObject($isCompany ? DocumentType::SSM_REGISTRATION : DocumentType::IDENTITY_CARD, ['data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAgAAAAIACAIAAAB7GkOtAAANGklEQVR4nOzXDa/fdX3G8R44Ww54BIFV2wFyoxUoKmsFhA0zEGQj1jOMo5o5IQPmYE5wrSvjdhbHAGWt0BWEwmChuHEjSF2LrY6tlmFjJbblprQstD21UFzbrBhX1tKyR3ElJtfr9QCu78k/v5N3PoOzbv/SmKR/mv94dP+FN9dH95+7+J7o/sjse6P7y3d/Orq/6qKTovtLN94f3Z9w39nR/XeFv/+nrlse3V/xhbXR/Xuv/kx0f3TDjuj+oltviO7PHJf9/veJrgPwK0sAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQafOeyu6MPPP9by6L7f7n/yuj+rWN/Et3/xiu/Gd3/xQduju7ve+KE6P7wc6dG9yde/lx0f86J2e/nO38yLrq/ftXT0f0/m7wzuj9jw4vR/V2n74jub7v8zOi+CwCglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKDWw40dD0Qc2PP+O6P6cJauj+zP+dVl0//izT47uv+eazdH9bf+3I7r/xhFXR/dnzjwmun/lJ56N7n/vA/Oi+5NmnxDdf3jqtuj+8j0PRPfnzPtUdP/Jt++K7rsAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSgwsfXhl94KuHrIjuHzvmxuj+g6+9EN1//Pz/jO5P/2x2f/dTL0X3f+e9S6L7f3zJHdH9jafOjO6/7/LDo/s3bL4+un/rnNOi+yMXDUX3Bw6YFt2/+IyTovsuAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACg1OCEe34UfWDn+SPR/bcWrY3u//DMbdH94w4diu4/sPTo6P7tNx0Z3V92wrzo/k8/uzu6f8DwndH9v5i1ILq/+UO3Rfd3Lz4nuv+VRx6K7s9Y+nJ0f+HKsdF9FwBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUGrw9+84JfrAof89P7r/wf8aG90/d8//RvdvXf/30f3JI8ui+8ceeUd0/+DPr4nuf3jX56L7p168Krr/rcfOiu6PHvhqdH/xLauj+8+Mbozur/vpj6P7E8edH913AQCUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQYXb9kafeDSf/lWdP/fdx4c3X9k60vR/b13Xxjdnzb1Z9H90ctWRfffmvRGdP+8e96M7m+avT26/45vnh3d/9rNY6P7Tz/5w+j+e6bMj+4f8rHro/vHH579/l0AAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAECpwb037R994NK5a6P7/7zgvuj+JTNPiO7/7fKjo/t7H7wmuj/8+pnR/f2nbojuH33tndH9333536L7E25+Kro//NuTo/vLT1oe3f+jNZdG9y+ffHB0f972e6L7LgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoNTgYcd8LvrA9IGd0f3jh6+K7l8/d010f5/hrdH98euGovuf+OvbovsHnPpSdP/p6X8e3d8ztD26v+bJydH9GQfcG91/+MWPRve/vPSX0f2P/OmC6P7AdYdF910AAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAECpgXMG3x59YPXKWdH9xc9+P7q/3/SjovvLjjs3uv83E4+N7p904Lej+9MXfCq6//ULvxvdf2D2KdH9afOuiu5PnPm26P7QM1Oy+yPZ7/PItdui+1v+Y1103wUAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQaeOKXH48+sGnNtOj+mGkrovNvm3tddH/MoWOj8y/cckx0/6D5743u/+ydI9H9O/d+JLr/yuwLovtbHhqI7r//wuz3+Z2PfTC6/5VXVkX3/+G+c6L7Xz9vRnTfBQBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBp4/ZC7og/84cLx0f1fX7gyuj/xy6PR/eueuDG6P/6rS6L7t//g8ej+Xa9Niu6/9sSM6P4bmx6L7t+14+Do/se/NBzd3/7Rq6L7a976dHR/xruy/1+jO/aN7rsAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSg48/PyX6wBenDkX3Z607Lbo/d9f7o/tblmd//5u+Oyu6f/rP50X3B1/dEN2/5O6V0f0rLr0tur/omp9E918deT26/+Dpe6P7N179d9H9TdeORvd33XdOdN8FAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUGpgzcW/0gQ9PPyK6P/jtB6P7nzxrU3T/i/dvjO6vPuWQ6P6Z7/616P76T94Q3X/37qHo/rzfmx/dv2V8dv/+/S6L7j/6B0uj+wftuyS6v+KK7O+/++Xs3+8CACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKDTx24TeiDzz68MnR/UU7D4/uH/ah7P6PH5oT3T/viCuj+18b2RTd//7J+0f3L7nipuj+lAueie6PmXpUdH7mpDOi+y/ueiS6f9kP/iq6/+yEn0f3p1x0UXTfBQBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBo86urN0Qemjk6N7n9v+Nzo/uHXfj66P3fF1uj+Pvv9T3T/wBOj82MeOuvR6P64cVdE9/9x4KDo/m+cdmV0f8HSPdH9910wKbo//gv3Rve/+YszovufufO46L4LAKCUAACUEgCAUgIAUEoAAEoJAEApAQAoJQAApQQAoJQAAJQSAIBSAgBQSgAASgkAQCkBACglAAClBACglAAAlBIAgFICAFBKAABKCQBAKQEAKCUAAKUEAKCUAACUEgCAUgIAUEoAAEoJAEApAQAo9f8BAAD//3aYjHM9JD/iAAAAAElFTkSuQmCC'],
|
||||
$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
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
Reference in New Issue
Block a user