Files
exchange/app/Http/Controllers/BookingSupplierController.php
T
Jack Goh 4e0f1dbe0a removed vee-validate which causes cief bank details not showing in user upload bank slip
added exception if userbankslip not save show error
added tax rate to supplier booking
added order number and payment for to booking seeder
2018-07-25 16:22:53 +08:00

186 lines
6.1 KiB
PHP

<?php
namespace App\Http\Controllers;
use Auth;
use App\SupplierBooking;
use App\Booking;
use App\Rate;
use App\User;
use App\UserBankSlip;
use App\SettingBeneficiary;
use App\SupplierBookingItem;
use App\SettingSupplier;
use App\SettingTaxRate;
use Illuminate\Http\Request;
class BookingSupplierController extends Controller
{
public function index()
{
$bookingsupplier = SupplierBooking::all();
$response = [
'supplier-booking' => $bookingsupplier
];
return response()->json($response, 200);
}
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);
}
// Only for single booking
// TODO : Multiple booking
public function store(Request $request)
{
$transfer_amount = $request->input("transfer_amount");
$supplier_id = $request->input("supplier_id");
$booking_id = $request->input("booking_id");
$rate = $request->input('rate');
$rebate = $request->input('rebate');
// Calculation
$amountInRMB = $transfer_amount * $rate;
$billing = 0.015 * $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);
$rmbBankAmount = round($customerBankInAmount + $rebate, 2);
$user = Auth::user();
$supplier = SettingSupplier::find($supplier_id);
$booking = Booking::find($booking_id);
// update existing booking supplier if exist
$bookingsupplier = SupplierBooking::where('booking_id', $booking_id)->first();
if (!$bookingsupplier){
$bookingsupplier = new SupplierBooking();
}
$bookingsupplier->supplier_id = $supplier->id;
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $transfer_amount;
$bookingsupplier->rate = $rate;
$bookingsupplier->billing_amount = $billing;
$bookingsupplier->salestax_amount = $sales_tax;
$bookingsupplier->rebate = $rebate;
$bookingsupplier->amountInRMB = $amountInRMB;
$bookingsupplier->rmbBankAmount = $rmbBankAmount;
$bookingsupplier->booking_id = $booking->id;
$bookingsupplier->save();
// update booking status
$booking->status = 4;
$booking->admin_status = 4;
$booking->save();
return response()->json($bookingsupplier, 201);
}
public function update(Request $request, $id)
{
$bookingsupplier = SupplierBooking::find($id);
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $request->input('transfer_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();
/* For multiple booking */
// $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 report(Request $request, $id)
{
$supplier_booking = Booking::firstOrFail($id)->supplierBooking()->firstOrFail();
return response()->json($supplier_booking ,200);
}
}