Files
exchange/app/Http/Controllers/BookingSupplierController.php
T
2018-06-27 09:58:09 +08:00

182 lines
6.4 KiB
PHP

<?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();
}
}