The Invoice number is already in use<\/p>"} + + + return true; + } + +} diff --git a/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMLeadProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMLeadProcessor.php new file mode 100644 index 00000000..5a0bc6dc --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMLeadProcessor.php @@ -0,0 +1,36 @@ +createsPerfexCRMLead = $createsPerfexCRMLead; + } + + /** + * @param CreateLeadPerfexCRMObject $createLeadPerfexCRMObject + * @return null|object + * @throws \App\Classes\Exceptions\MalformedRequestException + */ + public function execute(CreateLeadPerfexCRMObject $createLeadPerfexCRMObject) { + return $this->createsPerfexCRMLead->execute($createLeadPerfexCRMObject); + } + +} diff --git a/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMTaskProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMTaskProcessor.php new file mode 100644 index 00000000..965f6f34 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Processors/CreatePerfexCRMTaskProcessor.php @@ -0,0 +1,41 @@ +createsPerfexCRMTask = $createsPerfexCRMTask; + } + + /** + * @param CreateTaskPerfexCRMObject $createTaskPerfexCRMObject + * @return true + * @throws \App\Classes\Exceptions\MalformedRequestException + */ + public function execute(CreateTaskPerfexCRMObject $createTaskPerfexCRMObject) { + $this->createsPerfexCRMTask->execute( + $createTaskPerfexCRMObject->getName(), + $createTaskPerfexCRMObject->getDescription(), + $createTaskPerfexCRMObject->getLeadId(), + $createTaskPerfexCRMObject->getMilestoneId(), + $createTaskPerfexCRMObject->getProjectId(), + $createTaskPerfexCRMObject->getReference(), + $createTaskPerfexCRMObject->getOnTaskCompletion(), + $createTaskPerfexCRMObject->getStatus(), + ); + return true; + } + +} diff --git a/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php new file mode 100644 index 00000000..875dd35f --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Processors/InitializePerfexCRMProcessor.php @@ -0,0 +1,195 @@ +convertsPerfexCRMLeadToCustomer = $convertsPerfexCRMLeadToCustomer; + $this->createsPerfexCRMCustomerProject = $createsPerfexCRMCustomerProject; + $this->createsPerfexCRMMilestone = $createsPerfexCRMMilestone; + $this->createsPerfexCRMTask = $createsPerfexCRMTask; + $this->fetchesPerfexCRMProject = $fetchesPerfexCRMProject; + $this->fetchesPerfexCRMMilestone = $fetchesPerfexCRMMilestone; + $this->fetchesPerfexCRMTask = $fetchesPerfexCRMTask; + $this->createsPerfexCRMCustomer = $createsPerfexCRMCustomer; + $this->createsPerfexCRMCustomerContact = $createsPerfexCRMCustomerContact; + $this->updatesPerfexCRMCustomer = $updatesPerfexCRMCustomer; + } + + /** + * @param InitialPerfexCRMObject $initialPerfexCRMObject + * @return null|object + * @throws \App\Classes\Exceptions\MalformedRequestException + */ + public function execute(InitialPerfexCRMObject $initialPerfexCRMObject) { + + // Customer has to exist first before Project can appear under it + // Check with Perfex CRM, if this user (email) was previously a lead, should automatically now become a customer + $crmCompany = $initialPerfexCRMObject->getCompanyName(); + $result = $this->convertsPerfexCRMLeadToCustomer->execute($initialPerfexCRMObject->getContactEmail()); + + if(isset($result->payload)){ + $crmClientId = $result->payload['client_id']; + if (isset($result->payload['company'])) { + $crmCompany = $result->payload['company']; + } + } + else{ + //if reach this point, this means this user is not a official customer nor is a lead in crm + //Create Customer has 2 parts: Create Company (client), Create Contact + $result = $this->createsPerfexCRMCustomer->execute($crmCompany); + if(is_null($result)){ + $crmCompany = $crmCompany." 2"; + $result = $this->createsPerfexCRMCustomer->execute($crmCompany); + } + $crmClientId = $result->payload['clientId']; + + $customerContactObject = new CustomerContactObject( + $crmClientId, + $initialPerfexCRMObject->getContactName(), + $initialPerfexCRMObject->getContactName(), + $initialPerfexCRMObject->getContactEmail(), + "pU^T@sC#9Q", + "on", + "on" + ); + $result = $this->createsPerfexCRMCustomerContact->execute($customerContactObject); + } + + //Update custom fields to identify company reference from exchange or shipping portal + $value_exists = false; + if (isset($result->payload['customfields'])) { + foreach ($result->payload['customfields'] as $element) { + if ($element['value'] === $initialPerfexCRMObject->getCompanyReference()) { + $value_exists = true; + break; + } + } + } + if(!$value_exists); + { + $result = $this->updatesPerfexCRMCustomer->execute($crmClientId, $crmCompany, $initialPerfexCRMObject->getCompanyReference()); + } + + // Get existing or create project, project has to exist first before milestone can appear under it + $result = $this->createsPerfexCRMCustomerProject->execute($initialPerfexCRMObject->getProjectName(), $initialPerfexCRMObject->getProjectStatus(), $crmClientId); + if(isset($result->payload)){ //Here means project creation successful + $projectId = $result->payload['project_id']; + } + else{ + $projectId = $this->fetchesPerfexCRMProject->execute($initialPerfexCRMObject->getProjectName(), $crmClientId)->id; + } + + + $tasks = $initialPerfexCRMObject->getTaskNames(); + if(count($tasks) > 0){ + + //Create tasks with milestone + for($count=0; $count < count($tasks); $count++) { + $milestoneId = 0; //By default milestoneId is 0, having this set at individual task is optional + if($tasks[$count]['milestone'] != "") //Create milestone only if it is defined + { + // Get existing or create milestone, milestone has to exist first before task can appear under it + $result = $this->createsPerfexCRMMilestone->execute($tasks[$count]['milestone'], $projectId, $count); + if(isset($result->payload)){ + $milestoneId = $result->payload['milestone_id']; + } + else{ + $milestone = $this->fetchesPerfexCRMMilestone->execute($tasks[$count]['milestone'], $projectId); + $array = json_decode(json_encode($milestone), true); + $milestoneId = $array[0]['id']; + } + } + + $taskStatus = PerfexCRMTaskStatus::NOT_STARTED; + if($tasks[$count]['status'] != ''){ + $taskStatus = $tasks[$count]['status']; + } + + // Get existing or create task + $result = $this->createsPerfexCRMTask->execute($tasks[$count]['name'], $tasks[$count]['description'], '', $milestoneId, $projectId, $tasks[$count]['reference'], $tasks[$count]['on_task_completion'], $taskStatus); + if(is_null($result)){ + break; //Breaking the rest of the tasks in array assuming that they are all created as a batch previously + } + } + } + return true; + } +} diff --git a/app/Classes/Modules/PerfexCRM/Processors/NewLeadTaskToPerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/NewLeadTaskToPerfexCRMProcessor.php new file mode 100644 index 00000000..bce779f1 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Processors/NewLeadTaskToPerfexCRMProcessor.php @@ -0,0 +1,38 @@ +employees()->first(); + $contactEmail = $employee->email; + + $createTaskPerfexCRMObject = new CreateTaskPerfexCRMObject( + $contactEmail, + PerfexCRMTasks::TASK_IDENTIFICATION_1['name'], + PerfexCRMTasks::TASK_IDENTIFICATION_1['description'], + "", + "", + "", + "", + "", + PerfexCRMTasks::TASK_IDENTIFICATION_1['status'] + ); + + CreatePerfexCRMSingleTask::dispatch($createTaskPerfexCRMObject); + return true; + } + +} diff --git a/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php new file mode 100644 index 00000000..cd7ba6b0 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Processors/TransactionToPerfexCRMProcessor.php @@ -0,0 +1,127 @@ +owner instanceof \App\Models\Booking) { + $companyReference = $model->owner->company->reference; + $companyName = $model->owner->company->name; + $employee = $model->owner->company->employees()->first(); + $contactEmail = $employee->email; + $contactName = $employee->name; + $bookingMarking = $model->owner->marking; + + $serviceTypeName = $model->owner->company->services()->where('id', $model->owner->service_id)->first()->name; + $projectName = 'Exchange | '.$serviceTypeName.' | '.$bookingMarking; + + if($status == ApprovalStatus::APPROVED) + { + if($model->type == TransactionType::PAYMENT){ + $tasks = [ + PerfexCRMTasks::TASK_1 + ]; + if($model->owner->service_id == 1){ + $tasks = [ + PerfexCRMTasks::TASK_1, + PerfexCRMTasks::TASK_1_DAY_TRANSFER_1, + PerfexCRMTasks::TASK_1_DAY_TRANSFER_2, + PerfexCRMTasks::TASK_1_DAY_TRANSFER_3, + PerfexCRMTasks::TASK_1_DAY_TRANSFER_4, + PerfexCRMTasks::TASK_1_DAY_TRANSFER_5, + PerfexCRMTasks::TASK_1_DAY_TRANSFER_6, + ]; + } + else if($model->owner->service_id == 3){ + $tasks = [ + PerfexCRMTasks::TASK_1, + PerfexCRMTasks::TASK_3_DAY_TRANSFER_1, + PerfexCRMTasks::TASK_3_DAY_TRANSFER_2, + PerfexCRMTasks::TASK_3_DAY_TRANSFER_3, + PerfexCRMTasks::TASK_3_DAY_TRANSFER_4, + PerfexCRMTasks::TASK_3_DAY_TRANSFER_5, + PerfexCRMTasks::TASK_3_DAY_TRANSFER_6, + ]; + } + else if($model->owner->service_id == 4){ + $tasks = [ + PerfexCRMTasks::TASK_1, + PerfexCRMTasks::TASK_1688_PAYMENT_1, + PerfexCRMTasks::TASK_1688_PAYMENT_2, + PerfexCRMTasks::TASK_1688_PAYMENT_3, + PerfexCRMTasks::TASK_1688_PAYMENT_4, + PerfexCRMTasks::TASK_1688_PAYMENT_5, + PerfexCRMTasks::TASK_1688_PAYMENT_6, + PerfexCRMTasks::TASK_1688_PAYMENT_7, + PerfexCRMTasks::TASK_1688_PAYMENT_8, + PerfexCRMTasks::TASK_1688_PAYMENT_9, + PerfexCRMTasks::TASK_1688_PAYMENT_10, + PerfexCRMTasks::TASK_1688_PAYMENT_11, + PerfexCRMTasks::TASK_1688_PAYMENT_12, + PerfexCRMTasks::TASK_1688_PAYMENT_13, + + ]; + } + $updatePerfexCRMObject = new UpdatePerfexCRMObject( + $companyName, + $companyReference, + $contactName, + $contactEmail, + $bookingMarking, + $projectName, + PerfexCRMProjectStatus::IN_PROGRESS, + [], + $tasks + ); + UpdatePerfexCRM::dispatch($updatePerfexCRMObject); + } + } + else if($status == ApprovalStatus::PENDING_VERIFICATION){ + if($model->type == TransactionType::PURCHASE_ORDER){ + $tasks = []; + if($model->owner->service_id == 1 || $model->owner->service_id == 3){ + $tasks = [ + PerfexCRMTasks::TASK_PURCHASE_ORDER_1, + PerfexCRMTasks::TASK_PURCHASE_ORDER_2, + ]; + } + + if(count($tasks) > 0){ + $updatePerfexCRMObject = new UpdatePerfexCRMObject( + $companyName, + $companyReference, + $contactName, + $contactEmail, + $bookingMarking, + $projectName, + PerfexCRMProjectStatus::IN_PROGRESS, + [], + $tasks + ); + UpdatePerfexCRM::dispatch($updatePerfexCRMObject); + } + } + } + } + + return true; + } +} diff --git a/app/Classes/Modules/PerfexCRM/Processors/UpdatePerfexCRMProcessor.php b/app/Classes/Modules/PerfexCRM/Processors/UpdatePerfexCRMProcessor.php new file mode 100644 index 00000000..24d45506 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Processors/UpdatePerfexCRMProcessor.php @@ -0,0 +1,210 @@ +convertsPerfexCRMLeadToCustomer = $convertsPerfexCRMLeadToCustomer; + $this->createsPerfexCRMCustomerProject = $createsPerfexCRMCustomerProject; + $this->createsPerfexCRMMilestone = $createsPerfexCRMMilestone; + $this->createsPerfexCRMTask = $createsPerfexCRMTask; + $this->fetchesPerfexCRMProject = $fetchesPerfexCRMProject; + $this->fetchesPerfexCRMMilestone = $fetchesPerfexCRMMilestone; + $this->fetchesPerfexCRMTask = $fetchesPerfexCRMTask; + $this->createsPerfexCRMCustomer = $createsPerfexCRMCustomer; + $this->createsPerfexCRMCustomerContact = $createsPerfexCRMCustomerContact; + $this->updatesPerfexCRMTask = $updatesPerfexCRMTask; + $this->updatesPerfexCRMCustomer = $updatesPerfexCRMCustomer; + $this->updatesPerfexCRMProject = $updatesPerfexCRMProject; + } + + /** + * @param UpdatePerfexCRMObject $updatePerfexCRMObject + * @return null|object + * @throws \App\Classes\Exceptions\MalformedRequestException + */ + public function execute(UpdatePerfexCRMObject $updatePerfexCRMObject) { + + // Customer has to exist first before Project can appear under it + // Check with Perfex CRM, if this user (email) was previously a lead, should automatically now become a customer + $crmCompany = $updatePerfexCRMObject->getCompanyName(); + $result = $this->convertsPerfexCRMLeadToCustomer->execute($updatePerfexCRMObject->getContactEmail()); + + if(isset($result->payload)){ + $crmClientId = $result->payload['client_id']; + if (isset($result->payload['company'])) { + $crmCompany = $result->payload['company']; + } + } + else{ + //if reach this point, this means this user is not a official customer nor is a lead in crm + //Create Customer has 2 parts: Create Company (client), Create Contact + $result = $this->createsPerfexCRMCustomer->execute($crmCompany); + if(is_null($result)){ + $crmCompany = $crmCompany." 2"; + $result = $this->createsPerfexCRMCustomer->execute($crmCompany); + } + $crmClientId = $result->payload['clientId']; + + $customerContactObject = new CustomerContactObject( + $crmClientId, + $updatePerfexCRMObject->getContactName(), + $updatePerfexCRMObject->getContactName(), + $updatePerfexCRMObject->getContactEmail(), + "pU^T@sC#9Q", + "on", + "on" + ); + $result = $this->createsPerfexCRMCustomerContact->execute($customerContactObject); + } + + //Update custom fields to identify company reference from exchange or shipping portal + $value_exists = false; + if (isset($result->payload['customfields'])) { + foreach ($result->payload['customfields'] as $element) { + if ($element['value'] === $updatePerfexCRMObject->getCompanyReference()) { + $value_exists = true; + break; + } + } + } + if(!$value_exists); + { + $result = $this->updatesPerfexCRMCustomer->execute($crmClientId, $crmCompany, $updatePerfexCRMObject->getCompanyReference()); + } + + // Get existing or create project, project has to exist first before milestone can appear under it + $result = $this->createsPerfexCRMCustomerProject->execute($updatePerfexCRMObject->getProjectName(), $updatePerfexCRMObject->getProjectStatus(), $crmClientId); + if(isset($result->payload)){ //Here means project creation successful + $projectId = $result->payload['project_id']; + } + else{ + $project = $this->fetchesPerfexCRMProject->execute($updatePerfexCRMObject->getProjectName(), $crmClientId); + $projectId = $project->id; + //if the project status is anything but PerfexCRMProjectStatus::NOT_STARTED, update the project + if($updatePerfexCRMObject->getProjectStatus() != PerfexCRMProjectStatus::NOT_STARTED) + { + $this->updatesPerfexCRMProject->execute($project, $updatePerfexCRMObject->getProjectStatus()); + } + } + + + $tasks = $updatePerfexCRMObject->getTaskNames(); + if(count($tasks) > 0){ + + //Create tasks with milestone + for($count=0; $count < count($tasks); $count++) { + $milestoneId = 0; //By default milestoneId is 0, having this set at individual task is optional + if($tasks[$count]['milestone'] != "") //Create milestone only if it is defined + { + // Get existing or create milestone, milestone has to exist first before task can appear under it + $result = $this->createsPerfexCRMMilestone->execute($tasks[$count]['milestone'], $projectId, $count); + if(isset($result->payload)){ + $milestoneId = $result->payload['milestone_id']; + } + else{ + $milestone = $this->fetchesPerfexCRMMilestone->execute($tasks[$count]['milestone'], $projectId); + $array = json_decode(json_encode($milestone), true); + $milestoneId = $array[0]['id']; + } + } + + $taskStatus = PerfexCRMTaskStatus::NOT_STARTED; + if($tasks[$count]['status'] != ''){ + $taskStatus = $tasks[$count]['status']; + } + + // Get existing or create task + $result = $this->createsPerfexCRMTask->execute($tasks[$count]['name'], $tasks[$count]['description'], '', $milestoneId, $projectId, $tasks[$count]['reference'], $tasks[$count]['on_task_completion'], $taskStatus); + if(is_null($result)){ + break; //Breaking the rest of the tasks in array assuming that they are all created as a batch previously + } + } + } + return true; + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/ConvertsPerfexCRMLeadToCustomer.php b/app/Classes/Modules/PerfexCRM/Services/ConvertsPerfexCRMLeadToCustomer.php new file mode 100644 index 00000000..e6e7323e --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/ConvertsPerfexCRMLeadToCustomer.php @@ -0,0 +1,34 @@ + config('perfexcrm.api_key'),]) + ->get(config('perfexcrm.base_url').'/api/leads/convertocustomer/'.$email); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomer.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomer.php new file mode 100644 index 00000000..e5a19ce3 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomer.php @@ -0,0 +1,37 @@ + $companyName + ]; + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/customers',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomerContact.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomerContact.php new file mode 100644 index 00000000..519c1495 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomerContact.php @@ -0,0 +1,44 @@ + $customerContactObject->getCustomerId(), + 'firstname' => $customerContactObject->getFirstName(), + 'lastname' => $customerContactObject->getLastName(), + 'email' => $customerContactObject->getEmail(), //$email + 'password' => $customerContactObject->getPassword(), + 'is_primary' => $customerContactObject->getIsPrimary(), + //'send_set_password_email' => $customerContactObject->getSendSetPasswordEmail(), + ]; + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/contacts',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomerProject.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomerProject.php new file mode 100644 index 00000000..f5d4de3e --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMCustomerProject.php @@ -0,0 +1,43 @@ + $projectName, + 'rel_type' => 'customer', + 'billing_type' => 1, + 'clientid' => $clientId, + 'start_date' => date('Y-m-d'), + 'status' => $status + ]; + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/projects',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMInvoice.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMInvoice.php new file mode 100644 index 00000000..b595a86f --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMInvoice.php @@ -0,0 +1,60 @@ + $invoicePerfexCRMObject->getClientId(), + 'number' => $invoicePerfexCRMObject->getNumber(), + 'date' => $invoicePerfexCRMObject->getDate(), + 'duedate' => $invoicePerfexCRMObject->getDueDate(), + 'currency' => $invoicePerfexCRMObject->getCurrency(), + 'subtotal' => number_format($invoicePerfexCRMObject->getSubTotal(), 2, '.', ''), + 'total' => number_format($invoicePerfexCRMObject->getTotal(), 2, '.', ''), + 'billing_street' => $invoicePerfexCRMObject->getBillingStreet(), + 'project_id' => $invoicePerfexCRMObject->getProjectId(), + 'allowed_payment_modes[0]' => 1, + 'allowed_payment_modes[1]' => 2, + ]; + + for($count=0; $count < count($invoicePerfexCRMObject->getInvoiceItems()); $count++) { + $oneItem = [ + "newitems[".$count."][description]" => $invoicePerfexCRMObject->getInvoiceItems()[$count]->description, + "newitems[".$count."][long_description]" => $invoicePerfexCRMObject->getInvoiceItems()[$count]->longDescription, + "newitems[".$count."][qty]" => $invoicePerfexCRMObject->getInvoiceItems()[$count]->qty, + "newitems[".$count."][rate]" => $invoicePerfexCRMObject->getInvoiceItems()[$count]->rate, + "newitems[".$count."][order]" => $invoicePerfexCRMObject->getInvoiceItems()[$count]->order, + "newitems[".$count."][unit]" => $invoicePerfexCRMObject->getInvoiceItems()[$count]->unit, + ]; + $data = array_merge($data, $oneItem); + } + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/invoices',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMInvoicePayment.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMInvoicePayment.php new file mode 100644 index 00000000..f3e92529 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMInvoicePayment.php @@ -0,0 +1,43 @@ + $invoicePaymentPerfexCRMObject->getInvoiceId(), + 'amount' => number_format($invoicePaymentPerfexCRMObject->getAmount(), 2, '.', ''), + 'date' => $invoicePaymentPerfexCRMObject->getDate(), + 'paymentmode' => $invoicePaymentPerfexCRMObject->getPaymentMode(), + 'transactionid' => $invoicePaymentPerfexCRMObject->getTransactionId(), + 'note' => $invoicePaymentPerfexCRMObject->getNote(), + ]; + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/invoices/recordpayment',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMLead.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMLead.php new file mode 100644 index 00000000..373f4171 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMLead.php @@ -0,0 +1,50 @@ + [ + 3 => $createLeadPerfexCRMObject->getCompanyReference() + ] + ]; + + $data = [ + 'name' => $createLeadPerfexCRMObject->getName(), + 'email' => $createLeadPerfexCRMObject->getEmail(), + 'phonenumber' => $createLeadPerfexCRMObject->getPhone(), + 'company' => $createLeadPerfexCRMObject->getCompanyName(), + 'source' => 1, //1: Exchange, 2: Shipping Portal + 'status' => 2, //2: Lead, 1: Customer, + 'custom_fields' => $custom_fields + ]; + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/leads/byemail',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMMilestone.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMMilestone.php new file mode 100644 index 00000000..80cb49bf --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMMilestone.php @@ -0,0 +1,46 @@ + $milestoneName, + 'project_id' => $projectId, + 'due_date' => date('Y-m-d'), + 'start_date' => date('Y-m-d') + ]; + + if($milestoneOrder != ""){ + $data['milestone_order'] = $milestoneOrder; + } + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/milestones',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php new file mode 100644 index 00000000..1674c999 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/CreatesPerfexCRMTask.php @@ -0,0 +1,68 @@ + $taskName, + 'description' => $taskDescription, + 'milestone' => $milestoneId, + 'startdate' => date('Y-m-d'), + 'rel_type' => 'project', + 'rel_id' => $projectId, + 'status' => $status, + 'is_system_created' => 1, + 'reference' => $reference, + 'on_task_completion' => $on_task_completion + ]; + + if($leadId != '') { + $data = [ + 'name' => $taskName, + 'description' => $taskDescription, + 'milestone' => $milestoneId, + 'startdate' => date('Y-m-d'), + 'rel_type' => 'lead', + 'rel_id' => $leadId, + 'status' => $status, + 'is_system_created' => 1, + 'reference' => $reference, + 'on_task_completion' => $on_task_completion + ]; + } + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/tasks',$data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMCustomer.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMCustomer.php new file mode 100644 index 00000000..9f3928f6 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMCustomer.php @@ -0,0 +1,34 @@ + config('perfexcrm.api_key'),]) + ->get(config('perfexcrm.base_url').'/api/customers/byemail/'.$email); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMInvoice.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMInvoice.php new file mode 100644 index 00000000..cd7aff30 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMInvoice.php @@ -0,0 +1,36 @@ + config('perfexcrm.api_key'),]) + ->get(config('perfexcrm.base_url').'/api/invoices/customsearch/'.$clientId.'/'.$invoicePrefix.'/'.$invoiceNumber); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMLead.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMLead.php new file mode 100644 index 00000000..df9c754d --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMLead.php @@ -0,0 +1,34 @@ + config('perfexcrm.api_key'),]) + ->get(config('perfexcrm.base_url').'/api/leads/byemail/'.$email); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMMilestone.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMMilestone.php new file mode 100644 index 00000000..8a5ba559 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMMilestone.php @@ -0,0 +1,35 @@ + config('perfexcrm.api_key'),]) + ->get(config('perfexcrm.base_url').'/api/milestones/bynameandprojectid/'.rawurlencode($milestoneName).'/'.$projectId); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMProject.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMProject.php new file mode 100644 index 00000000..c55f2c01 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMProject.php @@ -0,0 +1,40 @@ + $projectName, + 'clientid' => $clientId, + ]; + + $response = Http::asForm()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->post(config('perfexcrm.base_url').'/api/projects/bynameandclientid', $data); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMTask.php b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMTask.php new file mode 100644 index 00000000..97707acb --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/FetchesPerfexCRMTask.php @@ -0,0 +1,35 @@ + config('perfexcrm.api_key'),]) + ->get(config('perfexcrm.base_url').'/api/tasks/bynameandmilestoneid/'.rawurlencode($taskName).'/'.$milestoneId); + + if($response->successful()){ + $data = $response->json(); + + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMCustomer.php b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMCustomer.php new file mode 100644 index 00000000..561795f8 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMCustomer.php @@ -0,0 +1,46 @@ + [ + 1 => $companyReference + ] + ]; + + $data = [ + 'company' => $companyName, + 'custom_fields' => $custom_fields + ]; + + $response = Http::asJson()->withHeaders([ + 'authtoken' => config('perfexcrm.api_key')]) + ->put(config('perfexcrm.base_url').'/api/customers/'.$customerId, $data); + + if($response->successful()){ + $data = $response->json(); + return (object) $data; + }else{ + Log::error($response); + return null; + } + }catch(\Exception $exception){ + throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage()); + } + } +} diff --git a/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMInvoice.php b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMInvoice.php new file mode 100644 index 00000000..5240d931 --- /dev/null +++ b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMInvoice.php @@ -0,0 +1,68 @@ +The Invoice number field is required.<\/p> + //
The Invoice date field is required.<\/p> + //
The Currency field is required.<\/p> + //
The Items field is required.<\/p> + //
The Allow Payment Mode field is required.<\/p> + //
The Billing Street field is required.<\/p> + //
The Sub Total field is required.<\/p> + //
The Total field is required.<\/p>
+
+ $newInvoiceItems = [];
+ foreach ($invoice->items as $item) {
+ $item['itemid'] = $item['id'];
+ unset($item['id']);
+ $item['order'] = $item['item_order'];
+ unset($item['item_order']);
+ array_push($newInvoiceItems,$item);
+ }
+
+ $data = [
+ 'number' => $invoice->number,
+ 'date' => $invoice->date,
+ 'duedate' => $invoice->date,
+ 'currency' => $invoice->currency,
+ 'subtotal' => $invoice->subtotal,
+ 'total' => $invoice->total,
+ 'billing_street' => $invoice->billing_street,
+ 'shipping_street' => $invoice->billing_street,
+ 'project_id' => $projectId,
+ 'items' => $newInvoiceItems,
+ 'allowed_payment_modes' => $invoice->allowed_payment_modes,
+ ];
+
+ $response = Http::asJson()->withHeaders([
+ 'authtoken' => config('perfexcrm.api_key')])
+ ->put(config('perfexcrm.base_url').'/api/invoices/'.$invoice->id, $data);
+
+ if($response->successful()){
+ $data = $response->json();
+ return (object) $data;
+ }else{
+ Log::error($response);
+ return null;
+ }
+ }catch(\Exception $exception){
+ dd(json_encode($exception));
+ throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage());
+ }
+ }
+}
diff --git a/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMLead.php b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMLead.php
new file mode 100644
index 00000000..b9090c2e
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMLead.php
@@ -0,0 +1,50 @@
+ [
+ 3 => $companyReference
+ ]
+ ];
+
+ $data = [
+ 'name' => $lead->name,
+ 'email' => $lead->email,
+ 'phonenumber' => $lead->phonenumber,
+ 'company' => $lead->company,
+ 'custom_fields' => $custom_fields,
+ 'source' => $lead->source,
+ 'status' => $lead->status,
+ ];
+
+ $response = Http::asJson()->withHeaders([
+ 'authtoken' => config('perfexcrm.api_key')])
+ ->put(config('perfexcrm.base_url').'/api/leads/'.$lead->id, $data);
+
+ if($response->successful()){
+ $data = $response->json();
+ return (object) $data;
+ }else{
+ Log::error($response);
+ return null;
+ }
+ }catch(\Exception $exception){
+ throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage());
+ }
+ }
+}
diff --git a/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMProject.php b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMProject.php
new file mode 100644
index 00000000..6c016ff0
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMProject.php
@@ -0,0 +1,43 @@
+ $project->name,
+ 'clientid' => $project->clientid,
+ // 'rel_type' => 'customer',
+ 'billing_type' => 1,
+ 'start_date' => $project->start_date,
+ 'status' => $status
+ ];
+
+ $response = Http::asJson()->withHeaders([
+ 'authtoken' => config('perfexcrm.api_key')])
+ ->put(config('perfexcrm.base_url').'/api/projects/'.$project->id, $data);
+
+ if($response->successful()){
+ $data = $response->json();
+ return (object) $data;
+ }else{
+ Log::error($response);
+ return null;
+ }
+ }catch(\Exception $exception){
+ throw new MalformedRequestException('Unable to get correct response from Perfex CRM server: ' . $exception->getMessage());
+ }
+ }
+}
diff --git a/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMTask.php b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMTask.php
new file mode 100644
index 00000000..928f9c5a
--- /dev/null
+++ b/app/Classes/Modules/PerfexCRM/Services/UpdatesPerfexCRMTask.php
@@ -0,0 +1,48 @@
+ $taskName,
+ 'milestone' => $milestoneId,
+ 'startdate' => date('Y-m-d'),
+ 'duedate' => date('Y-m-d'),
+ 'rel_type' => 'project',
+ 'rel_id' => $projectId,
+ 'status' => $status,
+ 'repeat_every' => '',
+ ];
+
+ $response = Http::asJson()->withHeaders([
+ 'authtoken' => config('perfexcrm.api_key')])
+ ->put(config('perfexcrm.base_url').'/api/tasks/'.$taskId, $data);
+
+ if($response->successful()){
+ $data = $response->json();
+ return (object) $data;
+ }else{
+ Log::error($response);
+ return null;
+ }
+ }catch(\Exception $exception){
+ throw new MalformedRequestException('Unable to get correct response from Perfex CRM server' . $exception->getMessage());
+ }
+ }
+}
diff --git a/app/Classes/Modules/Transactions/Processors/CreateInvoiceTransactionProcessor.php b/app/Classes/Modules/Transactions/Processors/CreateInvoiceTransactionProcessor.php
index 9268dae0..d48d4d5b 100644
--- a/app/Classes/Modules/Transactions/Processors/CreateInvoiceTransactionProcessor.php
+++ b/app/Classes/Modules/Transactions/Processors/CreateInvoiceTransactionProcessor.php
@@ -18,6 +18,7 @@ use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\SegmentConstants;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Classes\ValueObjects\Constants\DocumentType;
+use App\Classes\Jobs\CreatePerfexCRMInvoice;
use App\Models\Booking;
use App\Models\SegmentConstant;
@@ -51,6 +52,7 @@ class CreateInvoiceTransactionProcessor
/** @var CreateInvoiceDocumentProcessor */
private $invoiceDocumentProcessor;
+
/**
* CreateInvoiceTransactionProcessor constructor.
* @param ListsTransactions $listsTransactions
@@ -192,6 +194,11 @@ class CreateInvoiceTransactionProcessor
// supply deliver order
$this->invoiceDocumentProcessor->execute($supplier_deliver_order_transaction, $purchaseOrder, $supplier, DocumentType::SUPPLIER_DELIVER_ORDER);
+ // update perfex crm
+ if(config('perfexcrm.is_enabled') == 'true'){
+ CreatePerfexCRMInvoice::dispatch($invoice_transaction, $purchaseOrder, $supplier);
+ }
+
$this->updatesBookingStatus->execute($booking, ApprovalStatus::COMPLETED);
}
}
diff --git a/app/Classes/Modules/Transactions/Processors/UpdateWalletTransactionProcessor.php b/app/Classes/Modules/Transactions/Processors/UpdateWalletTransactionProcessor.php
index 7c7277f8..c1d36edb 100644
--- a/app/Classes/Modules/Transactions/Processors/UpdateWalletTransactionProcessor.php
+++ b/app/Classes/Modules/Transactions/Processors/UpdateWalletTransactionProcessor.php
@@ -27,6 +27,9 @@ class UpdateWalletTransactionProcessor
/** @var UpdatesTransactionStatus */
private $updatesTransactionStatus;
+ /** @var UpdatesWallet */
+ private $updatesWallet;
+
public function __construct(UpdatesTransactionStatus $updatesTransactionStatus, UpdatesWallet $updatesWallet, FetchesTransaction $fetchesTransaction)
{
$this->fetchesTransaction = $fetchesTransaction;
diff --git a/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php b/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php
index ec0bb673..2843e0c2 100644
--- a/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php
+++ b/app/Classes/Modules/Transactions/Services/UpdatesTransactionStatus.php
@@ -4,9 +4,27 @@ namespace App\Classes\Modules\Transactions\Services;
use App\Classes\General\Eloquent\AbstractUpdateRecord;
use App\Models\Transaction;
+use App\Classes\Modules\PerfexCRM\Processors\TransactionToPerfexCRMProcessor;
+use App\Classes\Modules\PerfexCRM\Processors\NewLeadTaskToPerfexCRMProcessor;
class UpdatesTransactionStatus extends AbstractUpdateRecord
{
+ /** @var TransactionToPerfexCRMProcessor */
+ private $transactionToPerfexCRMProcessor;
+
+ /** @var NewLeadTaskToPerfexCRMProcessor */
+ private $newLeadTaskToPerfexCRMProcessor;
+
+ /**
+ * UpdatesTransactionStatus constructor.
+ * @param TransactionToPerfexCRMProcessor $transactionToPerfexCRMProcessor
+ * @param NewLeadTaskToPerfexCRMProcessor $newLeadTaskToPerfexCRMProcessor
+ */
+ public function __construct(TransactionToPerfexCRMProcessor $transactionToPerfexCRMProcessor, NewLeadTaskToPerfexCRMProcessor $newLeadTaskToPerfexCRMProcessor)
+ {
+ $this->transactionToPerfexCRMProcessor = $transactionToPerfexCRMProcessor;
+ $this->newLeadTaskToPerfexCRMProcessor = $newLeadTaskToPerfexCRMProcessor;
+ }
/**
* @param Transaction $model
@@ -16,8 +34,12 @@ class UpdatesTransactionStatus extends AbstractUpdateRecord
*/
public function execute(Transaction $model, int $status)
{
+ if(config('perfexcrm.is_enabled') == 'true'){
+ $this->transactionToPerfexCRMProcessor->execute($model, $status);
+ // $this->newLeadTaskToPerfexCRMProcessor->execute();
+ }
$model->status = $status;
return $this->handler($model);
}
-}
\ No newline at end of file
+}
diff --git a/app/Classes/ValueObjects/Constants/PerfexCRMInvoiceStatus.php b/app/Classes/ValueObjects/Constants/PerfexCRMInvoiceStatus.php
new file mode 100644
index 00000000..2e692129
--- /dev/null
+++ b/app/Classes/ValueObjects/Constants/PerfexCRMInvoiceStatus.php
@@ -0,0 +1,14 @@
+ 'Customer Paid',
+ 'description' => '',
+ 'milestone' => 'MILESTONE 1 - Customer Paid',
+ 'reference' => '',
+ 'on_task_completion' => '',
+ 'status' => PerfexCRMTaskStatus::COMPLETED
+ ];
+
+ public const TASK_1_DAY_TRANSFER_1 = [
+ 'name' => 'Map Bank Transaction Record',
+ 'description' => '○ Purpose: To map a transaction to bank transaction in the bank statement
+ ○ Initial Status: In Progress
+ ○ Deadline: If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day
+ ○ Responsible department: Accounts
+ ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: None
+ ○ Outcomes: Bank transaction is mapped successfully, allowing the next steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1_DAY_TRANSFER_1',
+ 'on_task_completion' => 'TASK_1_DAY_TRANSFER_2',
+ 'status' => PerfexCRMTaskStatus::IN_PROGRESS
+ ];
+ public const TASK_1_DAY_TRANSFER_2 = [
+ 'name' => 'Approve Payment',
+ 'description' => '○ Purpose: To verify and approve the customer\'s payment on exchange
+ ○ Initial Status: Not Started
+ ○ Deadline:If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day
+ ○ Responsible department: Accounts
+ ○ Next step:
+ i. Change the status of the Issue Exchange Autocount Invoice operation to "In Progress"
+ ii. Change the status of the Order Placed in White Form operation to "In Progress" upon successful completion.
+ ○ Additional details: When the payment method is FPX or Wallet this task is performed automatically by the system.
+ ○ Dependencies: Map Transaction operation must be completed before this operation can begin.
+ ○ Outcomes: The payment will be approved in exchange, allowing the next steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1_DAY_TRANSFER_2',
+ 'on_task_completion' => 'TASK_1_DAY_TRANSFER_3',
+ 'status' => ''
+ ];
+ public const TASK_1_DAY_TRANSFER_3 = [
+ 'name' => 'Issue Exchange Autocount Invoince',
+ 'description' => '○ Purpose: To issue an invoice for the customer\'s payment in accounting software.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day
+ ○ Responsible department: Accounts
+ ○ Next step: Change the status of the Knockoff Invoice operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Payment operation must be completed before this operation can begin.
+ ○ Outcomes: An invoice will be issued in accounting software for the customer\'s payment.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1_DAY_TRANSFER_3',
+ 'on_task_completion' => 'TASK_1_DAY_TRANSFER_4',
+ 'status' => ''
+ ];
+ public const TASK_1_DAY_TRANSFER_4 = [
+ 'name' => 'Knockoff Invoice',
+ 'description' => '○ Purpose: The purpose of this operation is to issue the official receipt and knockoff with invoice for the customer\'s payment.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day.
+ ○ Responsible Department: Accounts
+ ○ Next Step: None
+ ○ Additional Details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Issue Exchange Autocount Invoice operation must be completed before this operation can begin.
+ ○ Outcomes: The customer\'s payment is applied to the accounting software invoice and invoice is marked as paid.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1_DAY_TRANSFER_4',
+ 'on_task_completion' => 'TASK_1_DAY_TRANSFER_5',
+ 'status' => ''
+ ];
+ public const TASK_1_DAY_TRANSFER_5 = [
+ 'name' => 'Order Placed in White Form',
+ 'description' => '○ Purpose: To confirm that the order has been placed with the supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Payment operation must be completed before this operation can begin.
+ ○ Outcomes: The order is placed with a supplier and the customer\'s order is confirmed.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1_DAY_TRANSFER_5',
+ 'on_task_completion' => 'TASK_1_DAY_TRANSFER_6',
+ 'status' => ''
+ ];
+ public const TASK_1_DAY_TRANSFER_6 = [
+ 'name' => 'Upload China Bank Slip',
+ 'description' => '○ Purpose: To confirm that the customer order has been transferred to the customer\'s supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day
+ ○ Responsible department: Operations
+ ○ Next step: None
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Order Placed in White Form operation must be completed before this operation can begin.
+ ○ Outcomes: The customer can download the payment transfer proof to send to their supplier.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1_DAY_TRANSFER_6',
+ 'on_task_completion' => '',
+ 'status' => ''
+ ];
+
+ public const TASK_3_DAY_TRANSFER_1 = [
+ 'name' => 'Map Bank Transaction Record',
+ 'description' => '○ Purpose: To map a transaction to bank transaction in the bank statement
+ ○ Initial Status: In Progress
+ ○ Deadline: If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day
+ ○ Responsible department: Accounts
+ ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: None
+ ○ Outcomes: Bank transaction is mapped successfully, allowing the next steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_3_DAY_TRANSFER_1',
+ 'on_task_completion' => 'TASK_3_DAY_TRANSFER_2',
+ 'status' => PerfexCRMTaskStatus::IN_PROGRESS
+ ];
+ public const TASK_3_DAY_TRANSFER_2 = [
+ 'name' => 'Approve Payment',
+ 'description' => '○ Purpose: To verify and approve the customer\'s payment on exchange
+ ○ Initial Status: Not Started
+ ○ Deadline:If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day
+ ○ Responsible department: Accounts
+ ○ Next step:
+ i. Change the status of the Issue Exchange Autocount Invoice operation to "In Progress"
+ ii. Change the status of the Order Placed in White Form operation to "In Progress" upon successful completion.
+ ○ Additional details: When the payment method is FPX or Wallet this task is performed automatically by the system.
+ ○ Dependencies: Map Transaction operation must be completed before this operation can begin.
+ ○ Outcomes: The payment will be approved in exchange, allowing the next steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_3_DAY_TRANSFER_2',
+ 'on_task_completion' => 'TASK_3_DAY_TRANSFER_3',
+ 'status' => ''
+ ];
+ public const TASK_3_DAY_TRANSFER_3 = [
+ 'name' => 'Issue Exchange Autocount Invoince',
+ 'description' => '○ Purpose: To issue an invoice for the customer\'s payment in accounting software.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day
+ ○ Responsible department: Accounts
+ ○ Next step: Change the status of the Knockoff Invoice operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Payment operation must be completed before this operation can begin.
+ ○ Outcomes: An invoice will be issued in accounting software for the customer\'s payment.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_3_DAY_TRANSFER_3',
+ 'on_task_completion' => 'TASK_3_DAY_TRANSFER_4',
+ 'status' => ''
+ ];
+ public const TASK_3_DAY_TRANSFER_4 = [
+ 'name' => 'Knockoff Invoice',
+ 'description' => '○ Purpose: The purpose of this operation is to issue the official receipt and knockoff with invoice for the customer\'s payment.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day.
+ ○ Responsible Department: Accounts
+ ○ Next Step: None
+ ○ Additional Details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Issue Exchange Autocount Invoice operation must be completed before this operation can begin.
+ ○ Outcomes: The customer\'s payment is applied to the accounting software invoice and invoice is marked as paid.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_3_DAY_TRANSFER_4',
+ 'on_task_completion' => 'TASK_3_DAY_TRANSFER_5',
+ 'status' => ''
+ ];
+ public const TASK_3_DAY_TRANSFER_5 = [
+ 'name' => 'Order Placed in White Form',
+ 'description' => '○ Purpose: To confirm that the order has been placed with the supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: After 2 days
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Payment operation must be completed before this operation can begin.
+ ○ Outcomes: The order is placed with a supplier and the customer\'s order is confirmed.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_3_DAY_TRANSFER_5',
+ 'on_task_completion' => 'TASK_3_DAY_TRANSFER_6',
+ 'status' => ''
+ ];
+ public const TASK_3_DAY_TRANSFER_6 = [
+ 'name' => 'Upload China Bank Slip',
+ 'description' => '○ Purpose: To confirm that the customer order has been transferred to the customer\'s supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: After 3 days
+ ○ Responsible department: Operations
+ ○ Next step: None
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Order Placed in White Form operation must be completed before this operation can begin.
+ ○ Outcomes: The customer can download the payment transfer proof to send to their supplier.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_3_DAY_TRANSFER_6',
+ 'on_task_completion' => '',
+ 'status' => ''
+ ];
+
+
+ public const TASK_1688_PAYMENT_1 = [
+ 'name' => 'Map Bank Transaction Record',
+ 'description' => '○ Purpose: To map a transaction to bank transaction in the bank statement
+ ○ Initial Status: In Progress
+ ○ Deadline: If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day
+ ○ Responsible department: Accounts
+ ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: None
+ ○ Outcomes: Bank transaction is mapped successfully, allowing the next
+ steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_1',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_2',
+ 'status' => PerfexCRMTaskStatus::IN_PROGRESS
+ ];
+ public const TASK_1688_PAYMENT_2 = [
+ 'name' => 'Approve Payment',
+ 'description' => '○ Purpose: To verify and approve the customer\'s payment on exchange
+ ○ Initial Status: Not Started
+ ○ Deadline:If payment is created before 4:30 pm, it must be made on the same day. If payment is created after 4:30 pm, it must be made the next day
+ ○ Responsible department: Accounts
+ ○ Next step:
+ i. Change the status of the Issue Exchange Autocount Invoice operation to "In Progress"
+ ii. Change the status of the Order Placed in White Form operation to "In Progress" upon successful completion.
+ ○ Additional details: When the payment method is FPX or Wallet this task is performed automatically by the system.
+ ○ Dependencies: Map Transaction operation must be completed before this operation can begin.
+ ○ Outcomes: The payment will be approved in exchange, allowing the next steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_2',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_3',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_3 = [
+ 'name' => 'Issue Exchange Autocount Invoice',
+ 'description' => '○ Purpose: To issue an invoice for the customer\'s payment in accounting software.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day
+ ○ Responsible department: Accounts
+ ○ Next step: Change the status of the Knockoff Invoice operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Payment operation must be completed before this operation can begin.
+ ○ Outcomes: An invoice will be issued in accounting software for the customer\'s payment.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_3',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_4',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_4 = [
+ 'name' => 'Knockoff Invoice',
+ 'description' => '○ Purpose: The purpose of this operation is to issue the official receipt and knockoff with invoice for the customer\'s payment.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day.
+ ○ Responsible Department: Accounts
+ ○ Next Step: None
+ ○ Additional Details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Issue Exchange Autocount Invoice operation must be completed before this operation can begin.
+ ○ Outcomes: The customer\'s payment is applied to the accounting software invoice and invoice is marked as paid.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_4',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_5',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_5 = [
+ 'name' => 'Order Placed in White Form',
+ 'description' => '○ Purpose: To confirm that the order has been placed with the supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same Day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Send White Form to Operation
+ Department operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Payment operation must be completed before this operation can begin.
+ ○ Outcomes: The order is placed with a supplier and the customer\'s order is confirmed.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_5',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_6',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_6 = [
+ 'name' => 'Send White Form to Operation Department',
+ 'description' => '○ Purpose: To give confirmation to the operation department to process the order.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Order Placed in White Form operation must be completed before this operation can begin.
+ ○ Outcomes: The customer\'s order is confirmed and placed in a white form.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_6',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_7',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_7 = [
+ 'name' => 'Authorize Customer\'s 1688 Account',
+ 'description' => '○ Purpose: To authorize the alipay account to make payment to the customer\'s 1688 account.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Make Payment for Customer 1688
+ Order operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Send White Form to Operation Department operation
+ must be completed before this operation can begin.
+ ○ Outcomes: The customer\'s 1688 account is authorized to use the alipay account for making payments.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_7',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_8',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_8 = [
+ 'name' => 'Make Payment for Customer 1688 Order',
+ 'description' => '○ Purpose: To confirm that the order has been placed with the supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Authorize Customer’s 1688 Account operation must be completed before this operation can begin.
+ ○ Outcomes: The customer’s 1688 order is paid.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_8',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_9',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_9 = [
+ 'name' => 'Upload China Bank Slip',
+ 'description' => '○ Purpose: To confirm that the customer order has been transferred to the customer\'s supplier.
+ ○ Initial Status: Not Started
+ ○ Deadline: After 3 days
+ ○ Responsible department: Operations
+ ○ Next step: None
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Make Payment for Customer 1688 Order operation must be completed before this operation can begin.
+ ○ Outcomes: The customer can download the payment transfer proof to send to their supplier.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_9',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_10',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_10 = [
+ 'name' => 'Upload 1688 Purchase Order PDF',
+ 'description' => '○ Purpose: To store a copy of the original purchase order document for bookkeeping.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Upload China Bank Slip operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Make Payment for Customer 1688 Order operation must be completed before this operation can begin.
+ ○ Outcomes: The 1688 purchase order’s pdf is attached to the booking.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_10',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_11',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_11 = [
+ 'name' => 'Fill Up Purchase Order',
+ 'description' => '○ Purpose: To store the purchase order details to generate the invoice.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Approve Purchase Order operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Upload 1688 Purchase Order PDF operation must be completed before this operation can begin.
+ ○ Outcomes: The purchase order’s details are added to the booking.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_11',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_12',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_12 = [
+ 'name' => 'Approve Purchase Order',
+ 'description' => '○ Purpose: To check that the customer submitted a purchase order that complies with our company’s guidelines.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: Change the status of Complete Order bookkeeping operation to "In Progress" upon successful completion.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Fill Up Purchase Order operation must be completed before this operation can begin.
+ ○ Outcomes: The purchase order submitted is approved.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_12',
+ 'on_task_completion' => 'TASK_1688_PAYMENT_13',
+ 'status' => ''
+ ];
+ public const TASK_1688_PAYMENT_13 = [
+ 'name' => 'Complete Order bookeeping',
+ 'description' => '○ Purpose: To complete the bookkeeping for the booking.
+ ○ Initial Status: Not Started
+ ○ Deadline: Same day
+ ○ Responsible department: Operations
+ ○ Next step: None
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Purchase Order and Upload China Bank Slip operation must be completed before this operation can begin.
+ ○ Outcomes: The order is placed with a supplier and the customer’s order is confirmed.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_1688_PAYMENT_13',
+ 'on_task_completion' => '',
+ 'status' => ''
+ ];
+
+
+
+ public const TASK_PURCHASE_ORDER_1 = [
+ 'name' => 'Approve Purchase Order',
+ 'description' => '○ Purpose: To check that the customer submitted a purchase order that complies with our company’s guidelines.
+ ○ Initial Status: In Progress
+ ○ Deadline: Next day
+ ○ Responsible department: Operation
+ ○ Next step: Change the status of the Approve payment status to "In Progress" upon successful completion of the operation.
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: None
+ ○ Outcomes: Bank transaction is mapped successfully, allowing the next steps in the process to be initiated.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_PURCHASE_ORDER_1',
+ 'on_task_completion' => 'TASK_PURCHASE_ORDER_2',
+ 'status' => PerfexCRMTaskStatus::IN_PROGRESS
+ ];
+
+ public const TASK_PURCHASE_ORDER_2 = [
+ 'name' => 'Complete Order bookkeeping',
+ 'description' => '○ Purpose: To complete the bookkeeping for the booking.
+ ○ Initial Status: Not Started
+ ○ Deadline: Next day
+ ○ Responsible department: Account
+ ○ Next step: None
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: Approve Purchase Order and Upload China Bank Slip operation must be completed before this operation can begin.
+ ○ Outcomes: A copy of the documents related to the booking should now all be in the google drive relevant folder.
',
+ 'milestone' => '',
+ 'reference' => 'TASK_PURCHASE_ORDER_2',
+ 'on_task_completion' => '',
+ 'status' => ''
+ ];
+
+
+ public const TASK_IDENTIFICATION_1 = [
+ 'name' => 'Approve Identification Verification',
+ 'description' => '○ Purpose: To ensure the customer submit information matches the information in their identification document.
+ ○ Initial Status: In Progress
+ ○ Deadline: Same Day
+ ○ Responsible department: Operation
+ ○ Next step: None
+ ○ Additional details: ** Any specific requirements or notes for the operation.**
+ ○ Dependencies: None
+ ○ Outcomes: Customer account identification is verified
',
+ 'milestone' => '',
+ 'reference' => 'TASK_IDENTIFICATION_1',
+ 'on_task_completion' => '',
+ 'status' => PerfexCRMTaskStatus::IN_PROGRESS
+ ];
+}
diff --git a/config/perfexcrm.php b/config/perfexcrm.php
new file mode 100644
index 00000000..f67040f5
--- /dev/null
+++ b/config/perfexcrm.php
@@ -0,0 +1,7 @@
+ env('PERFEXCRM_BASE_URL', 'http://192.168.1.100:8084'), //cief todo: Update crm api domain here
+ 'api_key' => env('PERFEXCRM_API_KEY', 'eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJ1c2VyIjoiZXhjaGFuZ2Utc2hpcHBpbmciLCJuYW1lIjoiRXhjaGFuZ2UgYW5kIFNoaXBwaW5nIFBvcnRhbCIsIkFQSV9USU1FIjoxNjc1MDg2Mzc4fQ.SGAHWl5stcxQwp55TBGeMRVTdlLeWQIbsvJh5glyVvs'),
+ 'is_enabled' => env('PERFEXCRM_IS_ENABLED', 'true'),
+];
diff --git a/docker-setup/Dockerfile b/docker-setup/Dockerfile
new file mode 100644
index 00000000..13ce0249
--- /dev/null
+++ b/docker-setup/Dockerfile
@@ -0,0 +1,28 @@
+FROM php:7.4-fpm
+
+WORKDIR /var/www/html
+
+RUN docker-php-ext-install pdo pdo_mysql
+
+RUN apt-get update && apt-get install -y \
+ libfreetype6-dev \
+ libjpeg62-turbo-dev \
+ libpng-dev \
+ libzip-dev \
+ zip \
+ cron \
+ supervisor \
+ nano \
+ && docker-php-ext-configure gd --with-freetype --with-jpeg \
+ && docker-php-ext-install -j$(nproc) gd \
+ && docker-php-ext-install zip \
+ && docker-php-ext-install bcmath
+
+COPY --from=composer:1.9.3 /usr/bin/composer /usr/bin/composer
+
+#NODEJS & NPM
+RUN curl -sL https://deb.nodesource.com/setup_12.x | bash -
+RUN apt-get -y install nodejs
+
+RUN chown -R www-data:www-data /var/www
+RUN chmod 755 /var/www
\ No newline at end of file
diff --git a/docker-setup/docker-compose.yml b/docker-setup/docker-compose.yml
new file mode 100644
index 00000000..deb02207
--- /dev/null
+++ b/docker-setup/docker-compose.yml
@@ -0,0 +1,54 @@
+version: '3'
+
+networks:
+ exchange-staging:
+
+services:
+ #################################################################
+ nginx:
+ image: nginx:stable-alpine
+ container_name: exchange-ngnix
+ ports:
+ - "8082:80"
+ volumes:
+ - ../:/var/www/html
+ - ./nginx/default.conf:/etc/nginx/conf.d/default.conf
+ depends_on:
+ - php
+ - mysql
+ networks:
+ - exchange-staging
+ #################################################################
+ mysql:
+ image: mysql:5.7.29
+ container_name: exchange-mysql
+ restart: unless-stopped
+ tty: true
+ ports:
+ - 3302:3306
+ environment:
+ MYSQL_ROOT_USER: root
+ MYSQL_ROOT_PASSWORD: root
+ MYSQL_DATABASE: exchange-db
+ MYSQL_USER: master
+ MYSQL_PASSWORD: cDe7gcrRBWetaAP
+ volumes:
+ - mysql-data:/var/lib/mysql
+ networks:
+ - exchange-staging
+ #################################################################
+ php:
+ build:
+ context: .
+ dockerfile: Dockerfile
+ container_name: exchange-php
+ volumes:
+ - ../:/var/www/html
+ ports:
+ - "9002:9000"
+ networks:
+ - exchange-staging
+ #################################################################
+
+volumes:
+ mysql-data:
diff --git a/docker-setup/nginx/default.conf b/docker-setup/nginx/default.conf
new file mode 100644
index 00000000..8761015c
--- /dev/null
+++ b/docker-setup/nginx/default.conf
@@ -0,0 +1,27 @@
+server {
+ listen 80;
+ index index.php index.html;
+ server_name localhost;
+ error_log /var/log/nginx/error.log;
+ access_log /var/log/nginx/access.log;
+ root /var/www/html/public;
+
+ server_name localhost;
+
+ location / {
+ try_files $uri $uri/ /index.php?$query_string;
+ }
+
+ location ~ \.php$ {
+ try_files $uri =404;
+ fastcgi_split_path_info ^(.+\.php)(/.+)$;
+ fastcgi_pass php:9000;
+ fastcgi_index index.php;
+ include fastcgi_params;
+ fastcgi_param SCRIPT_FILENAME $document_root$fastcgi_script_name;
+ fastcgi_param PATH_INFO $fastcgi_path_info;
+ fastcgi_intercept_errors on;
+ fastcgi_keep_conn on;
+ fastcgi_param PHP_VALUE "auto_prepend_file= \n allow_url_include=Off";
+ }
+}
\ No newline at end of file
diff --git a/resources/views/pages/payments_redirect.blade.php b/resources/views/pages/payments_redirect.blade.php
index 1f3b04cb..e7f98d9c 100644
--- a/resources/views/pages/payments_redirect.blade.php
+++ b/resources/views/pages/payments_redirect.blade.php
@@ -43,9 +43,11 @@