faker = $faker; $this->createsUser = $createsUser; $this->createsCompany = $createsCompany; $this->createsContact = $createsContact; $this->createsAddress = $createsAddress; $this->assignEmployeeProcessor = $assignEmployeeProcessor; $this->createsDocument = $createsDocument; $this->createsFiles = $createsFiles; $this->generatesWalletCode = $generatesWalletCode; $this->createsWallet = $createsWallet; $this->generatesTransactionBillNumber = $generatesTransactionBillNumber; $this->createsTransaction = $createsTransaction; $this->updatesTransactionStatus = $updatesTransactionStatus; $this->updatesWalletBalance = $updatesWalletBalance; $this->createsBank = $createsBank; $this->generatesBookingMarking = $generatesBookingMarking; $this->createsBooking = $createsBooking; $this->fetchBookingQuotation = $fetchBookingQuotation; $this->approvesDocument = $approvesDocument; $this->rejectsDocument = $rejectsDocument; $this->createPurchaseOrderTransactionProcessor = $createPurchaseOrderTransactionProcessor; $this->createInvoiceTransactionProcessor = $createInvoiceTransactionProcessor; $this->createSupplierTransactionProcessor = $createSupplierTransactionProcessor; $this->assignSegmentProcessor = $assignSegmentProcessor; $this->setsBankToDefault = $setsBankToDefault; } /** * Run the database seeds. * * @return void * @throws AccessForbiddenException * @throws MalformedRequestException * @throws RequestValidationException * @throws MpdfException */ public function run() { // Local Development Default Password Hash $password = '123456abcabc'; // At the moment we only have 3 different user roles: // RoleTypes::SUPER_ADMIN : Full access, at the moment is not attached to a company but should be in the future. // RoleTypes::ADMIN : Full access except for some sensitive features that require higher level of approval, at the moment is not attached to a company but should be in the future. // RoleTypes::USER : This is the customer, can only access their own orders only, must be attached to a company. // User Status // ApprovalStatus::PENDING_VERIFICATION : This should be the default status before the user verifies their email status, but currently this is not being implemented. // ApprovalStatus::APPROVED : This is the status of users with verified emails. // ApprovalStatus::SUSPENDED : This is the status if the users is blocked from the system, but currently this is not being implemented. // =============================================== // // Create CIEF Entities // // =============================================== // // create super admin $userObject = new RegistrationObject($this->faker->name, 'super_admin@exchange.com', $password, $password,RoleTypes::SUPER_ADMIN, ApprovalStatus::APPROVED); $this->createsUser->execute($userObject); Auth()->login(User::find(1), true); // create admin $userObject = new RegistrationObject($this->faker->name, 'admin@exchange.com', $password, $password,RoleTypes::ADMIN, ApprovalStatus::APPROVED); $this->createsUser->execute($userObject); // create CIEF $company_object = new CompanyObject('CIEF Worldwide Sdn Bhd', 'CIEF',CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED); /** @var Company $company */ $company = $this->createsCompany->execute($company_object); // =============================================== // // Create Supplier Entities // // =============================================== // // supplier entities consist of 2 type of company module [BusinessType::FREIGHT_FORWARDER, BusinessType::FREIGHT_FORWARDER, BusinessType::WAREHOUSE] // in this use case we are creating 3 supplier, with each supplier having 6 company modules, 1 BusinessType::FREIGHT_FORWARDER and 5 BusinessType::WAREHOUSE. 1 warehouse for each location. for ($i = 1; $i <= 3; $i++) { $supplierName = $this->faker->company; $supplierReference = $this->faker->bothify('??-????'); $company_object = new CompanyObject($supplierName, $supplierReference,BusinessType::CURRENCY_VENDOR, CompanyType::COMPANY_BUSINESS, ApprovalStatus::APPROVED); /** @var Company $company */ $company = $this->createsCompany->execute($company_object); $bank_object = new BankObject($company->id, $this->faker->numberBetween(2, 3), $this->faker->company, $this->faker->name, $this->faker->bankAccountNumber, $this->faker->city, null, null, 2, $this->faker->company); $bank = $this->createsBank->execute($bank_object); $this->setsBankToDefault->execute($bank); } // =============================================== // // Create Customer // // =============================================== // // 1. create user // 2. create company // 3. Attach Employee // 4. create contact // // 5. create Address // 6. identification verification // =============================================== // // Wallet // // =============================================== // // 7. top up wallet // =============================================== // // Order Workflow // // =============================================== // // 8. create recipient bank // 9. create booking // 10. make payment (Manual, FPX, Wallet) // 11. approve payment (For manual payments only) * N // 12. create supplier order // 13. upload china payment proof (outsource * N) // 14. create purchase order (maybe outsource) // 15. approve purchase order () // 16. generate invoice // generate random number of users for($userLoop=1; $userLoop <= 20; $userLoop++) { // === // // 1 // ========== // // Create user // // ================= // $customerName = $this->faker->name; $customerEmail = $this->faker->email; $userObject = new RegistrationObject($customerName, $customerEmail, $password, $password, RoleTypes::USER, ApprovalStatus::APPROVED); /** @var User $user */ $user = $this->createsUser->execute($userObject); // === // // 2 // ========== // // Create Company // // ================= // // company reference is called marking, it is the human readable id. // CompanyTypes // CompanyType::COMPANY_BUSINESS : For SME Business Entities and requires SSM for identity verification. // CompanyType::PERSONAL_BUSINESS : For Personal Entities and requires IC for identity verification, and the company name will follow the customer name in this case. // Company Status // ApprovalStatus::APPROVED : This is the default status of registered company. // ApprovalStatus::SUSPENDED : This is the status if the company is blocked from releasing packages from warehouse due to pending verification. $isCompany = $this->faker->numberBetween(0, 1); $companyName = $isCompany ? $this->faker->company : $customerName; $company_object = new CompanyObject($companyName, mt_rand(1000, 9999).(new GeneratesInitials())->name($companyName)->length(3)->generate(), $isCompany ? CompanyType::COMPANY_BUSINESS : CompanyType::PERSONAL_BUSINESS, ApprovalStatus::APPROVED); /** @var Company $company */ $company = $this->createsCompany->execute($company_object); $this->assignSegmentProcessor->execute($company); // === // // 3 // ===========// // Attach Employee // // ==================// // employees are attached to company modules not companies, because an employee maybe working for one or many "Departments". $Object = new EmploymentObject($company, $user); $this->assignEmployeeProcessor->execute($Object); // === // // 4 // ========== // // Create Contact // // ================= // // Contacts uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company not the company module. $contactObject = new ContactObject($company->id, $customerName, (int) $this->faker->randomNumber(7), $customerEmail, null, 1); $this->createsContact->execute($contactObject); // === // // 5 // ========== // // Create Address // // ================= // // Addresses uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company module. // an address has at least 1 contact for the PIC. // there is 1 type of address we use: // AddressType::BILLING : for the invoice billing address // create delivery address $addressObject = new AddressObject($this->faker->streetAddress, '', 1, $this->faker->numberBetween(1, 15), $this->faker->numberBetween(1, 100), $this->faker->postcode); /** @var Address $address */ $address = $this->createsAddress->execute($company, $addressObject); // === // // 6 // ====================== // // identification verification // // ============================== // // please refer to company types section for more insight $object = new DocumentObject($isCompany ? DocumentType::SSM_REGISTRATION : DocumentType::IDENTITY_CARD, ['data:image/png;base64,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'], $isCompany ? $this->faker->bothify('SSM-#######') : $this->faker->bothify('############'), ApprovalStatus::APPROVED, 'identifications'); /** @var Document $document */ $document = $this->createsDocument->execute($company, $object); $this->createsFiles->execute($document, $object); // === // // 7 // ========= // // top up wallet // // ================ // // when a customer tries to top up their wallet, if the wallet doesn't already exist it will be automatically created. // wallet credit can be used to pay for transfer orders to enjoy better conversion rates. // wallet top-ups can only be performed using FPX at the moment. but super admin can manually credit or debit credit to a customer's wallet // The transaction table is considered the most confusing part of our database because it is being used by multiple model using a polymorphic relationship // and is used for many use cases in our application which is an unintended flaw, and we are looking for ways to improve it. // A wallet top up is TransactionType::TOP_UP, there are many types of transactions used by a wallet: // TransactionType::TOP_UP : represent a top-up amount to a wallet; // TransactionType::PAYMENT : represent payment out of the wallet; // TransactionType::CREDIT_NOTE : represent a manual top-up to a wallet, and can only be performed by super admin; // TransactionType::DEBDIT_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->company, $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, 5); $orderLoop++) { echo 'booking created'; // === // // 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::inRandomOrder()->first(); // Booking human readable id $reference = $this->generatesBookingMarking->execute(); // random currency booking (CNY, USD) $bookedCurrency = 2; $bank = $company->banks()->inRandomOrder()->first(); $object = new BookingObject($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; $numberOfPayments = $this->faker->numberBetween(0, 3); for ($paymentLoop=0; $paymentLoop <= $numberOfPayments; $paymentLoop++) { echo 'payment created'; $shouldSubmit = $this->faker->numberBetween(0, 1); $shouldApprove = $this->faker->numberBetween(0, 1); if ($numberOfPayments > 1){ $amount = $booking->fix_amount / $numberOfPayments; $conversionObject = new CurrencyConversionObject(floatval(str_replace(',', '', $amount)), $booking->convertible_currency_id, $booking->service_id, $booking->fix_currency_id === 1 ? 0:1, PaymentMethodType::PAYMENT_METHODS['cash']); $configurations = $this->fetchBookingQuotation->execute($booking->company, $conversionObject); $billNumber = $this->generatesTransactionBillNumber->execute('PYMT-'); $object = new TransactionObject($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(10), ApprovalStatus::PENDING_SUBMISSION, [], null); /** @var Transaction $transaction */ /** @var Booking $booking */ $transaction = $this->createsTransaction->execute($booking, $object); if($shouldSubmit || $shouldApprove) { $object = new DocumentObject( DocumentType::CUSTOMER_PAYMENT_PROOF, 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'', ApprovalStatus::PENDING_VERIFICATION, 'payments'); /** @var Transaction $transaction */ /** @var Document $document */ $document = $this->createsDocument->execute($transaction, $object); $this->createsFiles->execute($document, $object); $this->updatesTransactionStatus->execute($transaction, ApprovalStatus::PENDING_SUBMISSION); } if($shouldApprove) { $this->approvesDocument->execute($document); $this->updatesTransactionStatus->execute($transaction, ApprovalStatus::APPROVED); $shouldReject = $this->faker->numberBetween(0, 1); if($shouldReject){ $this->rejectsDocument->execute($document); $this->updatesTransactionStatus->execute($transaction, ApprovalStatus::REJECTED); } } } } // 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 $billNumber = $this->generatesTransactionBillNumber->execute('PO-'); $shouldSubmit = $this->faker->numberBetween(0, 1); $shouldApprove = $this->faker->numberBetween(0, 1); if($shouldSubmit){ $completeSubmission = $this->faker->numberBetween(0, 1); $quantity = $this->faker->numberBetween(5, 200); $unitPrice = $booking->fix_amount / $quantity; $products = collect([[ 'stockCode' => $this->faker->numerify('#####'), 'description' => $this->faker->text, 'quantity' => $completeSubmission ? $quantity : $quantity - $this->faker->numberBetween(1, 4), 'unit_price' => (string) round($unitPrice, 5) ]]); $total = $products->first()['quantity'] * (float) $products->first()['unit_price']; $object = new TransactionObject($billNumber, TransactionType::PURCHASE_ORDER, $booking->company->id, 1, 1, PaymentMethodType::CASH, $total, $total, $booking->fix_currency_id, $booking->fix_currency_id, 1, 0, 0, null, ApprovalStatus::PENDING_SUBMISSION, $products->toArray()); $transaction = $this->createPurchaseOrderTransactionProcessor->execute($booking, $object); } if($transaction->status === ApprovalStatus::PENDING_VERIFICATION) { $this->updatesTransactionStatus->execute($transaction, ApprovalStatus::APPROVED); } } // 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 $totalApprovedPayments = Transaction::where('type', TransactionType::PAYMENT)->where('status', 2)->count(); $totalWhiteForms = round($totalApprovedPayments / $this->faker->numberBetween(2, 5)); $perWhiteForm = $totalApprovedPayments / (round($totalWhiteForms / 2) ?: 1); for($orderLoop=1; $orderLoop <= ($totalWhiteForms / 2); $orderLoop++) { $supplier = Company::where('business_type', BusinessType::CURRENCY_VENDOR)->inRandomOrder()->first(); $rate = $this->faker->randomFloat(5, 1.3, 1.6); $payments = Transaction::where('type', TransactionType::PAYMENT)->where('status', ApprovalStatus::APPROVED)->inRandomOrder()->limit($perWhiteForm)->get(); $this->createSupplierTransactionProcessor->execute($supplier, $rate, $payments->toArray()); $group = new Group(); $group->save(); $issuer = ''; $receiver = ''; $amount = 0; $original_amount = 0; $currency_id = 0; $original_currency_id = ''; $currency_rate = ''; $tax = 0; $service_charge = 0; foreach ($this->createSupplierTransactionProcessor->getBills() as $key => $row) { $group->transactions()->sync($row->id, false); $issuer = $row->issuer; $receiver = $row->receiver; $amount += $row->amount; $original_amount += $row->original_amount; $currency_id = $row->currency_id; $original_currency_id = $row->original_currency_id; $currency_rate = $row->currency_rate; $tax += $row->tax; $service_charge += $row->service_charge; } $group->issuer = $issuer; $group->receiver = $receiver; $group->reference = $this->generatesTransactionBillNumber->execute('SPO-'); $group->amount = $amount; $group->original_amount = $original_amount; $group->currency_id = $currency_id; $group->original_currency_id = $original_currency_id; $group->currency_rate = $currency_rate; $group->tax = $tax; $group->service_charge = $service_charge; $group->update(); $pdf = LaravelMpdf::loadView('pages.pdfs.currency_vendor_order', ['transactions' => $this->createSupplierTransactionProcessor->getBills(), 'transferFeeTransactions' => $this->createSupplierTransactionProcessor->getTransferTransactions(), 'supplier' => $supplier]); $object = new DocumentObject( DocumentType::CURRENCY_VENDOR_ORDER, [chunk_split('data:application/pdf;base64,'.base64_encode($pdf->output()))], '', ApprovalStatus::COMPLETED, 'currency_vendor_order' ); /** @var Document $document */ $document = $this->createsDocument->execute($group, $object); $this->createsFiles->execute($document, $object); foreach ($payments as $payment) { $chinaBankSlipUploaded = $this->faker->numberBetween(0, 1); if($chinaBankSlipUploaded){ $bill = $payment->transactions()->where('type', TransactionType::BILL)->first(); // 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 $object = new DocumentObject( DocumentType::CUSTOMER_PAYMENT_PROOF, 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'', ApprovalStatus::APPROVED, 'china_bank_slip'); /** @var Document $document */ $document = $this->createsDocument->execute($bill, $object); $this->createsFiles->execute($document, $object); $this->updatesTransactionStatus->execute($bill, ApprovalStatus::APPROVED); // 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 $this->createInvoiceTransactionProcessor->execute($booking, "", null, [ 'generateEInvoice' => false, 'generateEInvoiceWithNormalInvoiceTemplate' => false, 'generateEInvoiceRefund' => false, 'bookingOriginalStatus' => ApprovalStatus::COMPLETED //cief todo: 151 ] ); } } } } } }