<?php

namespace App\Http\Controllers;

use App\BookingSupplier;
use App\Booking;
use App\Rate;
use App\User;
use App\UserBankSlip;
use App\SettingBeneficiary;
use App\SupplierBookingItem;
use Illuminate\Http\Request;

class BookingSupplierController extends Controller
{

    public function index()
    {
        $bookingsupplier = BookingSupplier::all();
    
        $response = [
            'supplier-booking' => $bookingsupplier
        ];
        return response()->json($response, 200);
    }

    public function show($id)
    {
        $bookingsupplier = BookingSupplier::has('supplier-booking')->findOrFail($id);

        $response = [
            'supplier-booking' => $bookingsupplier
        ];
        return response()->json($response, 200);
    }

    //single booking detail : one customer bank slip
    public function viewCustomerBookingDetail (Request $request, $id )
    {
        // display all booking that is already uploaded user bankin slip
        // TODO: admin can access only 
        // get current booking
         
        // $booking = Booking::where("admin_id", Auth::user()->id)->where('id', $id)->first();
        if (!$booking)
        {
            return response()->json(['message'=>'Access denied'], 200);
        }
        return response()->json($booking, 200);

    }


    public function store(Request $request, $id)
    {
        //Calculation part
        //single booking supplier
        $payment_amount = $request->input("payment_amount");
        $rate = $request->input("rate");
        $rebate = $request->input("rebate");

        $amountInRMB = $payment_amount * $rate;
        $billing = 0.015 * $payment_amount;
        $sales_tax = 0.10 * $payment_amount;
        $gst = 0 * $payment_amount;
        $customerBankInAmount = round($payment_amount + $gst + $sales_tax + $billing,2);
        $rmbBankAmount = $customerBankInAmount + $rebate;

        $user = Auth::user();
        $bookingsupplier = new BookingSupplier();

        $supplier = SettingSupplier::find($id);
        $bookingsupplier->supplier_id = $supplier->id;

        $bookingsupplier->payment_method = $request->input('payment_method');
        $bookingsupplier->payment_amount = $request->input('payment_amount');
        $bookingsupplier->rate = $request->input('rate');
        $bookingsupplier->rebate = $request->input('rebate');

        $bookingsupplier->user()->associate($user);        
        $bookingsupplier->amountInRMB = $amountInRMB;
        $bookingsupplier->rmbBankAmount = $rmbBankAmount;
        $bookingsupplier->save();

        //// one bookingsupplier has many booking
        // $bookings = $request->input("booking");
        // foreach ($bookings as $booking)
        // {
        //         $bookingsupplierbooking = new Booking(array(
        //             'book_id' =>  $booking->id,
        //             'supplierbooking_id' => $supplier->id
        //         ));
        //         $bookingsupplierbooking->save();

        //         $new_supplierbooking = new SupplierBookingItem(array(
        //             'book_id' =>  $booking->id,
        //             'bank_in_amount'=>$booking['bank_in_amount'],
        //             'date'=>$booking['date'],
        //             'details'=>$booking['details'],
        //             'supplierbooking_id' => $supplier->id
        //             ));
        //         $new_supplierbooking->save();

        // }
        return response()->json($bookingsupplier, 201);
    }


    public function update(Request $request, $id)
    {
        $bookingsupplier = BookingSupplier::find($id);
        $bookingsupplier->payment_method = $request->input('payment_method');
        $bookingsupplier->payment_amount = $request->input('payment_amount');
        $bookingsupplier->rate = $request->input('rate');
        $bookingsupplier->rebate = $request->input('rebate');
        // calculation
        $amountInRMB = $amount * $rate;
        $billing = 0.015 * $amount;
        $sales_tax = 0.10 * $amount;
        $gst = 0 * $amount;
        $customerBankInAmount = round($amount + $gst + $sales_tax + $billing,2);
        $rmbBankAmount = $customerBankInAmount + $rebate;

        // save amount in rmb 
        $bookingsupplier->amountInRMB = $amountInRMB;
        // save rmb bank amount 
        $bookingsupplier->rmbBankAmount = $rmbBankAmount;
        $bookingsupplier->save();

        // $supplierbookingitems = $request->input("supplierbookingitem");      
        // foreach ($bookings as $booking)
        //  {
        //         $update_supplierbookingitem = SupplierBookingItem::where('supplierbooking_id', $id)->first(); 
        //         $update_supplierbookingitem->china_bankslip_url = $booking['china_bankslip_url'];
        //         $update_supplierbookingitem->bank_in_amount = $booking['bank_in_amount'];
        //         $update_supplierbookingitem->date = $booking['date'];
        //         $update_supplierbookingitem->details = $booking['details'];
        //         $update_supplierbookingitem->save();
        //   }
        return response()->json(['book_id'=>$book_id],201);
    }

    public function destroy(BookingSupplier $id)
    {
        $id->delete($id);
    }

    public function supplierbookingreport(Request $request, $id)
    {
        $bookingsupplier = BookingSupplier::where("admin_id", Auth::user()->id)->where('id', $id)->first();
        if (!$bookingsupplier)
        {
            return response()->json(['message'=>'Access denied'], 200);
        }

        // //get customer booking id, date,amount, rate, total, gst, rebate, bank in amount, beneficiary account number, bank slip.
        // return BookingSupplier::find($id);

        // //display report
        // $bookingsupplier = BookingSupplier::with (['supplier_bookings' => function($query){
        //     $query -> select ('book_id','date','transfer_amount','rate','rebate', 'amountInRMB', 'rmbBankAmount'); 
        // }])->get();
       
        // //get uploaded customer booking bank slip
        // $userbankslip = UserBankSlip::with (['user_bank_slips' => function($query){
        //     $query -> select ('book_id','bankslip_url'); 
        // }])->get();

        // //get active beneficiary account
        // $beneficiary = SettingBeneficiary::with (['setting_beneficiaries' => function($query){
        //     $query -> select ('bank_name','acc_no'); 
        // }])->get();

        $supplier_booking = $booking->supplierBooking()->first();
        $user_bankslip = $booking->userBankSlip()->first();
        
    }


}