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fix proforma invoice

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This commit is contained in:
edmondlang
2024-08-23 16:59:05 +08:00
parent bedee606bc
commit eecb351fb3
2 changed files with 43 additions and 25 deletions
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app/Classes/Modules/Transactions/Processors/CreateProformaInvoiceTransactionProcessor.php
+27 -14
View File
@@ -24,6 +24,7 @@ use App\Classes\ValueObjects\Constants\DocumentType;
use App\Models\Booking;
use App\Models\Document;
use Carbon\Carbon;
use Illuminate\Support\Facades\Log;
use Mccarlosen\LaravelMpdf\Facades\LaravelMpdf;
class CreateProformaInvoiceTransactionProcessor
@@ -102,12 +103,16 @@ class CreateProformaInvoiceTransactionProcessor
*/
public function execute(Booking $booking)
{
$po_order_transaction = $booking->transactions()
->where('type', TransactionType::PURCHASE_ORDER)
->whereIn('status', [ApprovalStatus::PENDING_VERIFICATION, ApprovalStatus::APPROVED])
->first();
$transaction = $booking->transactions()
->where('type', TransactionType::PAYMENT)
->first();
if (!$transaction) {
$outstanding = $this->calculatesBookingOutstanding->execute($booking);
$conversionObject = new CurrencyConversionObject(floatval(str_replace(',', '', $outstanding)), $booking->convertible_currency_id, $booking->service_id, $booking->fix_currency_id === 1 ? 0 : 1, PaymentMethodType::CASH);
@@ -118,16 +123,24 @@ class CreateProformaInvoiceTransactionProcessor
$billNumber = $this->generatesTransactionBillNumber->execute('PYMT-');
$transaction = $booking->transactions()
->where('type', TransactionType::PAYMENT)
->first();
if (!$transaction) {
$object = new TransactionObject($billNumber, TransactionType::PAYMENT, 1, $booking->company->id,
$configurations->getConfigurations()->getBankId(), $configurations->getConversionObject()->getPaymentMethod(),
$configurations->getTotal(), $configurations->getForeignTotal(), 1,
$configurations->getConversionObject()->getCurrencyId(), $configurations->getConfigurations()->getRate(),
$configurations->getTax(), $configurations->getServiceCharge(), Carbon::now()->addMinutes($paymentAttemptLimit), ApprovalStatus::PENDING_SUBMISSION, [], isset($billPlzBill) ? $billPlzBill->id : NULL
$object = new TransactionObject(
$billNumber,
TransactionType::PAYMENT,
1,
$booking->company->id,
$configurations->getConfigurations()->getBankId(),
$configurations->getConversionObject()->getPaymentMethod(),
$configurations->getTotal(),
$configurations->getForeignTotal(),
1,
$configurations->getConversionObject()->getCurrencyId(),
$configurations->getConfigurations()->getRate(),
$configurations->getTax(),
$configurations->getServiceCharge(),
Carbon::now()->addMinutes($paymentAttemptLimit),
ApprovalStatus::PENDING_SUBMISSION,
[],
isset($billPlzBill) ? $billPlzBill->id : NULL
);
$this->createsTransaction->execute($booking, $object);
@@ -148,7 +161,7 @@ class CreateProformaInvoiceTransactionProcessor
->where('type', TransactionType::PAYMENT)
->first();
$booking_currency_average_rate = $booking_amount / $booking->transactions()->payments()->where(function($query){
$paymentAmount = $booking->transactions()->payments()->where(function ($query) {
return $query->where(function ($query) {
return $query->where('status', ApprovalStatus::PENDING_SUBMISSION)->whereDate('expires_on', '>=', Carbon::now())->where('expires_on', '>', Carbon::now()->toTimeString());
})->orWhere(function ($query) {
@@ -156,6 +169,8 @@ class CreateProformaInvoiceTransactionProcessor
});
})->selectRaw('sum(amount - service_charge - tax) as sub_total')->get()->sum('sub_total');
$booking_currency_average_rate = $booking_amount / $paymentAmount;
$total_service_charge = $booking->transactions()
->where('type', TransactionType::PAYMENT)
->whereNotIn('status', [ApprovalStatus::REJECTED, ApprovalStatus::SUSPENDED])
@@ -205,7 +220,5 @@ class CreateProformaInvoiceTransactionProcessor
/** @var Document $document */
$document = $this->createsDocument->execute($po_order_transaction->booking, $document_object);
$this->createsFile->execute($document, $document_object);
}
}
resources/views/pages/pdfs/proforma_invoice.blade.php
+5
View File
@@ -70,6 +70,11 @@
<br>
<br>
<?php
$transaction = $invoice_transaction;
$voucher_redemption = $voucher_redemption ?? null;
?>
<!-- Invoice Table -->
@include('pages.pdfs.purchase_order_table')