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removed vee-validate which causes cief bank details not showing in user upload bank slip

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added exception if userbankslip not save show error
added tax rate to supplier booking
added order number and payment for to booking seeder
This commit is contained in:
Jack Goh
2018-07-25 16:22:53 +08:00
parent 017f70391e
commit 4e0f1dbe0a
8 changed files with 75 additions and 29 deletions
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app/Http/Controllers/BookingController.php
+16 -9
View File
@@ -417,19 +417,26 @@ class BookingController extends Controller
'user_bankslip', $bankslip_file, $unique_image_path
);
$user_bankslip = $booking->userBankSlip()->first();
if($upload_path){
$user_bankslip = $booking->userBankSlip()->first();
// if user bankslip not exist, create new one
if(!$user_bankslip){
$user_bankslip = new UserBankSlip;
// if user bankslip not exist, create new one
if(!$user_bankslip){
$user_bankslip = new UserBankSlip;
}
$user_bankslip->booking_id = $booking->id;
$user_bankslip->bankslip_path = $upload_path;
$user_bankslip->transfer_amount = $request->input('transfer_amount');
$user_bankslip->save();
return response()->json(['message'=>"Success"],200);
}
else{
return response()->json(['message' => 'File not uploaded. Please contact support'], 400);
}
$user_bankslip->booking_id = $booking->id;
$user_bankslip->bankslip_path = $upload_path;
$user_bankslip->transfer_amount = $request->input('transfer_amount');
$user_bankslip->save();
return response()->json(['message'=>"Success"],200);
}
else {
return response()->json(['message' => 'No file detected'], 400);
app/Http/Controllers/BookingSupplierController.php
+43 -2
View File
@@ -11,6 +11,7 @@ use App\UserBankSlip;
use App\SettingBeneficiary;
use App\SupplierBookingItem;
use App\SettingSupplier;
use App\SettingTaxRate;
use Illuminate\Http\Request;
class BookingSupplierController extends Controller
@@ -30,15 +31,53 @@ class BookingSupplierController extends Controller
public function show($id)
{
$booking = Booking::where('id', $id)->first();
$tax_rate = SettingTaxRate::latest()->first()->tax_rate;
$bankin_amount = round($booking->amount / $booking->rate, 2);
if (!$booking){
return response()->json(['message' => 'Booking not found'], 404);
}
switch ($booking->term) {
case "x1_cash":
$payment_method = "CASH";
break;
case "x1_cheque":
$payment_method = "CHEQUE";
break;
case "x1_ba":
$payment_method = "BA";
break;
case "x2_cash":
$payment_method = "CASH";
break;
case "x2_cheque":
$payment_method = "CHEQUE";
break;
case "x2_ba":
$payment_method = "BA";
break;
default:
return response()->json([
'success' => false,
'message' => 'Invalid input',
], 422);
break;
}
$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;
$supplier_booking->payment_for = $booking->payment_for;
$supplier_booking->order_no = $booking->order_no;
$supplier_booking->payment_method = $payment_method;
$supplier_booking->tax_rate = $tax_rate;
$supplier_booking->rate = $booking->rate;
$supplier_booking->bankin_amount = $bankin_amount;
return response()->json($supplier_booking ,200);
@@ -57,10 +96,10 @@ class BookingSupplierController extends Controller
// Calculation
$amountInRMB = $transfer_amount * $rate;
$billing = 0.015 * $transfer_amount;
$sales_tax = 0.10 * $transfer_amount;
$sales_tax = 0.0 * $transfer_amount;
$gst = 0 * $transfer_amount; // do we still need this ?
$customerBankInAmount = round($transfer_amount + $gst + $sales_tax + $billing,2);
$rmbBankAmount = $customerBankInAmount + $rebate;
$rmbBankAmount = round($customerBankInAmount + $rebate, 2);
$user = Auth::user();
$supplier = SettingSupplier::find($supplier_id);
@@ -90,6 +129,8 @@ class BookingSupplierController extends Controller
$booking->status = 4;
$booking->admin_status = 4;
$booking->save();
return response()->json($bookingsupplier, 201);
}