changed payment voucher in supplier booking report to Ref No.

added dynamic marking to supplier booking

app/Http/Controllers/BookingSupplierController.php

@@ -38,6 +38,7 @@ class BookingSupplierController extends Controller
         $supplier_booking = $booking->supplierBooking()->first();
         $dt = new \DateTime($supplier_booking->created_at); 
         $supplier_booking->date = $dt->format('j F Y'); 
+        $supplier_booking->marking = $booking->user->marking;
         
 
         return response()->json($supplier_booking ,200);

app/Http/Controllers/SettingActiveBankController.php

@@ -10,7 +10,7 @@ class SettingActiveBankController extends Controller
     public function index()
     {
         $active_bank_setting = SettingActiveBank::latest()->first();
-        return response()->json($active_bank_setting, 201);
+        return response()->json($active_bank_setting, 200);
     }
 
     public function update(Request $request)

app/Http/Controllers/SettingBeneficiaryController.php

@@ -12,8 +12,12 @@ class SettingBeneficiaryController extends Controller
         return SettingBeneficiary::all();
     }
 
-    public function show(SettingBeneficiary $beneficiary)
+    public function show($beneficiary)
     {
+        if ($beneficiary == 0){
+            response()->json(["company_name"=>"123", "account_number"=>"123"] , 201);
+        }
+        $beneficiary = SettingBeneficiary::find($beneficiary);
         return $beneficiary;
     }