mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange.git
synced 2026-08-19 04:14:04 +00:00
omair saleh
758 lines
27 KiB
PHP
758 lines
27 KiB
PHP
<?php
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namespace App\Http\Controllers;
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use Illuminate\Http\Request;
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use Illuminate\Mail\Mailer;
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use Illuminate\Support\Facades\File;
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use Illuminate\Support\Facades\Mail;
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use Illuminate\Validation\Rule;
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use Illuminate\Routing\ResponseFactory;
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use Illuminate\Support\MessageBag;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Validator;
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use Carbon\Carbon;
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use Illuminate\Database\Eloquent\Model;
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use App\Booking;
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use App\Invoice;
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use App\InvoiceDetails;
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use App\InvoiceStatuses;
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use App\SupplierBooking;
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use App\SettingSupplier;
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use App\Marking;
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use App\User;
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use PDF;
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use ZipArchive;
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class InvoiceController extends Controller
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{
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public function show(Request $request, $id)
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{
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// validate $id is number
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if (!is_numeric($id)) {
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return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
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}
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// only allow if belongs or is admin
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if ($request->user()->role === 'member') {
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if (!$this->isUser($id, $request->user()->id)) {
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return response()->json(['message' => 'The Invoice Does not belongs to you.'], 403);
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}
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}
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$invoice = Invoice::where('booking_id', $id)->first();
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if (!$invoice) {
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return response()->json(['message' => 'Invoice Not Found'], 404);
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}
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$lines = InvoiceDetails::where('invoice_id', $invoice['id'])->orderBy('order', 'asc')->get();
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$status = InvoiceStatuses::where('invoice_id', $invoice['id'])->orderBy('created_at', 'asc')->get();
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$invoice->lines = $lines;
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$invoice->status = $status;
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return response()->json($invoice, 200);
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}
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public function create(Request $request, $id)
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{
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$user = $request->user();
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// validate $id
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if (!is_numeric($id)) {
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return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
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}
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$validatedData = $request->validate([
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'address' => 'required',
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'buyer_company' => 'required',
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'contact_no' => 'required',
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'marking' => 'required',
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'reg_no' => 'required',
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'adjustment' => 'required|numeric',
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'lines.*.order' => 'required|numeric',
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'lines.*.stock_code' => 'required',
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'lines.*.description' => 'max:256',
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'lines.*.quantity' => 'required|numeric',
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'lines.*.unit_price_rm' => 'required|numeric',
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'lines.*.unit_price_rmb' => '',
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'lines.*.total' => 'required|numeric',
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]);
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// booking_id belongs to user
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$booking = Booking::where('id', $id)->first();
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if (!$booking) {
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return response()->json(['message' => 'Unable to find booking'], 403);
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}
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// user_id in booking does not match
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if ($booking->user_id !== $user->id && $user->role !== 'admin') {
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return response()->json([
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'message' => 'Booking does not belongs to you.'
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], 403);
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}
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// Amount match with total
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$subtotalArray = array_map(
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function ($line) { return $line['total']; },
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$validatedData['lines']
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);
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$subtotal = array_reduce($subtotalArray, function ($v1, $v2) {
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return $v1 + $v2;
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});
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$adjustment = $request->adjustment;
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$billing_charges = $booking->billing_charge;
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$total = $subtotal + $adjustment + $billing_charges;
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if (abs($total-$booking->bia) > 0.01) {
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return response()->json([
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'message' => 'Booking amount expected is '.$booking->bia.'. Your Invoice amount is '.$total
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], 400);
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}
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// Write to database if does not exist
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$exist = Invoice::where('booking_id', $id)->first();
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if ($exist) {
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return response()
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->json(['message' => 'Invoice exist. Cannot create duplicate invoice. Try edit.'], 400);
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}
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// Generate PO Number - po20200810-001(PO Format)
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$dt = Carbon::now();
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$po_number = 'po'.$dt->format('Ymmdd').'-'.$id;
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$invoice = new Invoice;
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$invoice->amount = $total;
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$invoice->booking_id = (int)$id;
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$invoice->reg_no = $validatedData['reg_no'];
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$invoice->buyer_company = $validatedData['buyer_company'];
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$invoice->address = $validatedData['address'];
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$invoice->contact_no = $validatedData['contact_no'];
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$invoice->po_number = $po_number;
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$invoice->adjustment = $adjustment;
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$invoice->save();
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if (!$invoice) {
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return response()
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->json(['message' => 'Unable to Save Data'], 500);
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}
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// Insert invoice_id into lines
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foreach( $validatedData['lines'] as $key => $line) {
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$invoice_details = new InvoiceDetails;
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$invoice_details->order = $line['order'];
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$invoice_details->description = $line['description'];
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$invoice_details->quantity = $line['quantity'];
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$invoice_details->stock_code = $line['stock_code'];
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$invoice_details->invoice_id = $invoice->id;
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$invoice_details->unit_price_rmb = $line['unit_price_rmb'];
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$invoice_details->unit_price_rm = $line['unit_price_rm'];
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$invoice_details->total = $line['total'];
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$invoice_details->save();
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}
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unset($line);
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$invoice->lines = $invoice_details;
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// Post status as pending
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$status = new InvoiceStatuses;
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$status->status = 'pending';
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$status->comment = '';
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$status->invoice_id = $invoice->id;
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$status->save();
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if($invoice_details) {
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return $this->show($request, $id);
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} else {
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return response(500);
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}
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}
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public function edit(Request $request, $id)
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{
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$user = $request->user();
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// validate $id
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if (!is_numeric($id)) {
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return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
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}
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$validatedData = $request->validate([
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'address' => 'required',
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'buyer_company' => 'required',
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'contact_no' => 'required',
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'marking' => 'required',
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'reg_no' => 'required',
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'adjustment' => 'required|numeric',
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'lines.*.order' => 'required|numeric',
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'lines.*.stock_code' => 'required',
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'lines.*.description' => 'max:256',
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'lines.*.quantity' => 'required|numeric',
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'lines.*.unit_price_rm' => 'required|numeric',
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'lines.*.unit_price_rmb' => '',
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'lines.*.total' => 'required|numeric',
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]);
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// booking_id belongs to user
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$booking = Booking::where('id', $id)->first();
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if (!$booking) {
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return response()->json(['message' => 'Unable to find booking'], 403);
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}
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$invoice = Invoice::where('booking_id', $id)->first();
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if (!$invoice) {
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return response()->json(['message' => 'Invoice Not Found'], 404);
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}
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// role === 'member' && $booking->user_id !== user()->id && $currentstatus !== 'request_change')
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if ($request->user()->role === 'member') {
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if ($booking->user_id !== $request->user()->id) {
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return response()->json([
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'message' => 'Booking does not belongs to you'
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], 403);
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}
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$currentstatus = InvoiceStatuses::where('invoice_id', $invoice['id'])->latest('created_at')->first()->status;
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if ($currentstatus !== 'request_change') {
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return response()->json(['message' => 'Submitted PO can only be changed when status is request_change'], 403);
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}
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}
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// Amount match with total
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$subtotalArray = array_map(
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function ($line) { return $line['total']; },
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$validatedData['lines']
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);
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$subtotal = array_reduce($subtotalArray, function ($v1, $v2) {
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return $v1 + $v2;
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});
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$adjustment = $request->adjustment;
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$billing_charges = $booking->billing_charge;
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$total = $subtotal + $adjustment + $billing_charges;
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if (abs($total-$booking->bia) > 0.01) {
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return response()->json([
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'message' => 'Booking amount expected is '.gettype($booking->bia).'. Your Invoice amount is '.gettype($total)
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], 400);
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}
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// Generate PO Number - po20200810-001(PO Format)
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$dt = Carbon::now();
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$po_number = 'po'.$dt->format('Ymd').'-'.$id;
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$invoice->amount = $total;
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$invoice->booking_id = (int)$id;
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$invoice->reg_no = $validatedData['reg_no'];
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$invoice->buyer_company = $validatedData['buyer_company'];
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$invoice->address = $validatedData['address'];
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$invoice->contact_no = $validatedData['contact_no'];
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$invoice->po_number = $po_number;
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$invoice->adjustment = $adjustment;
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$invoice->save();
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if (!$invoice) {
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return response()
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->json(['message' => 'Unable to Save Data'], 500);
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}
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// Remove all invoice_details corresponding to invoice_id
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$invoice_details = InvoiceDetails::where('invoice_id', $invoice->id);
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$invoice_details->delete();
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// Insert invoice_id into lines
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foreach( $validatedData['lines'] as $key => $line) {
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$invoice_details = new InvoiceDetails;
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$invoice_details->order = $line['order'];
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$invoice_details->description = $line['description'];
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$invoice_details->quantity = $line['quantity'];
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$invoice_details->stock_code = $line['stock_code'];
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$invoice_details->invoice_id = $invoice->id;
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$invoice_details->unit_price_rmb = $line['unit_price_rmb'];
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$invoice_details->unit_price_rm = $line['unit_price_rm'];
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$invoice_details->total = $line['total'];
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$invoice_details->save();
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}
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unset($line);
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// Post status as pending
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$status = new InvoiceStatuses;
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$status->status = 'pending';
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if ($request->user()->role === 'admin') {
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$status->comment = 'Edited by Admin.';
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} else {
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$status->comment = 'Edited by Member.';
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}
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$status->invoice_id = $invoice->id;
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$status->save();
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if($invoice_details) {
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return $this->show($request, $id);
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} else {
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return response(500);
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}
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}
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public function postStatus(Request $request, $id)
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{
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// validate $id is integer
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if (!is_numeric($id)) {
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return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
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}
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$validatedData = $request->validate([
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'status' => ['required', Rule::in('request_change', 'approve')],
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'comment' => Rule::requiredIf($request->status === 'request_change')
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]);
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// Save status to database
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$status = new InvoiceStatuses;
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$status->status = $validatedData['status'];
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$status->comment = $validatedData['comment'];
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$status->invoice_id = Invoice::where('booking_id', $id)->first()['id'];
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$status->save();
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$booking = Booking::find($id);
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// Generate EI and EDO only if not exist
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$invoice = Invoice::where('booking_id', $id)->first();
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var_dump($invoice->ei);
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if (!$invoice->ei && !$invoice->edo) {
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$monthlycount = Invoice::where('ei', 'like', 'EI-'.Carbon::createFromFormat('Y-m-d H:i:s', $booking->created_at)->format('Ym').'%')->count() + 1;
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$generatednumber = Carbon::createFromFormat('Y-m-d H:i:s', $booking->created_at)->format('Ym').'-'.sprintf("%05d", $monthlycount);
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$invoice->ei = 'EI-'.$generatednumber;
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$invoice->edo = 'EDO-'.$generatednumber;
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// Skip to next count if already exist
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while (Invoice::where('ei', $invoice->ei)->exists() || Invoice::where('edo', $invoice->edo)->exists()) {
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$monthlycount = $monthlycount + 1;
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$generatednumber = Carbon::createFromFormat('Y-m-d H:i:s', $booking->created_at)->format('Ym').'-'.sprintf("%05d", $monthlycount);
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$invoice->ei = 'EI-'.$generatednumber;
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$invoice->edo = 'EDO-'.$generatednumber;
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}
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$invoice->save();
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}
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if(!$status) {
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return response()->json(['message' => 'Unable to Update Status'], 500);
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}
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// Change Status to 7 if approve
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// Add email event here
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if ($validatedData['status'] === 'approve') {
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$booking = Booking::findOrFail($id);
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$booking->status = 7;
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$booking->admin_status = 7;
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$booking->save();
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if(!$booking) {
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return response()->json(['message' => 'Unable to Complete Booking. Please Approve Again'], 500);
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}
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}
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// Response
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return response()->json($status, 201);
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}
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public function generateSupplierDo($id){
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// Generate PO
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$booking = Booking::where('id', $id)->first();
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$invoice = Invoice::where('booking_id', $booking['id'])->first();
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$lines = DB::table('invoices')
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->join('invoice_details', function ($join) use ($id) {
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$join->where('invoices.booking_id', '=', $id);
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$join->on('invoice_details.invoice_id', '=', 'invoices.id');
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})
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->join('supplier_bookings', 'invoices.booking_id', '=', 'supplier_bookings.booking_id')
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->select(
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'order',
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'stock_code',
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'description',
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'quantity',
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DB::raw('ROUND((invoice_details.unit_price_rmb / supplier_bookings.rate), 2) as unit_price_rm'),
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DB::raw('ROUND((invoice_details.quantity * ROUND((invoice_details.unit_price_rmb / supplier_bookings.rate), 2)), 2) as total')
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// subtotal
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// adjustment
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// total
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)->get();
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$supplierbooking = SupplierBooking::where('booking_id', $id)->first();
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$supplier = SettingSupplier::where('id', $supplierbooking->supplier_id)->first();
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$subtotal = $lines->sum('total');
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$billing_charges = null;
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$total = $supplierbooking->amount_after_tax;
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$adjustment = $total - $subtotal;
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$data = [
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'title' => 'Delivery Order',
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'detail' => [
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'date' => Carbon::createFromFormat('Y-m-d H:i:s', $booking->supplierBooking->created_at)->format('d-m-Y'),
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'po' => $invoice->po_number,
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'do' => '',
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'ref' => $booking->id
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],
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'buyer' => [
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'buyer_company' => 'CIEF Worldwide Sdn Bhd',
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'reg_no' => '1134596-M',
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'address' => 'Malaysia Global Innovation & Creativity Centre, Level
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1 CWS, Block 3730, Persiaran APEC 63000
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Cyberjaya.',
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'gst' => '',
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'phone' => '018 2909252',
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'marking_no' => ''
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],
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'seller' => [
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'seller_company' => 'Atvantic Import & Export Snd Bhd',
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'address' => '',
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'phone' => '',
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],
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'lines' => $lines,
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'subtotal' => $subtotal,
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'adjustment' => $adjustment,
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'billingcharges' => $billing_charges,
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'total' => $total
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];
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$defaultConfig = (new \Mpdf\Config\ConfigVariables())->getDefaults();
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$fontDirs = $defaultConfig['fontDir'];
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$defaultFontConfig = (new \Mpdf\Config\FontVariables())->getDefaults();
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$fontData = $defaultFontConfig['fontdata'];
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$mpdf = new \Mpdf\Mpdf([
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'tempDir' => storage_path('tempdir')
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]);
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$mpdf->shrink_tables_to_fit=1;
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$mpdf->keep_table_proportions = true;
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$mpdf->SetTitle('Invoice');
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$html = view('pdf/po', $data);
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$mpdf->Bookmark('Start of the document');
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$mpdf->SetHTMLFooter('
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<table width="100%">
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<tr>
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<td style="text-align: right; ">This is generated by computer. No signature required.</td>
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<td style="text-align: right; ">Page {PAGENO} of {nbpg}</td>
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</tr>
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</table>
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');
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$mpdf->SetHTMLHeader('
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<table width="100%">
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<tr>
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<td style="text-align: center; color: red; text-transform: uppercase; font-weight: bold; font-size: 14px; border-bottom: 1px solid black; padding-bottom: 5px;">Atvantic Import & Export Snd. Bhd (1309816-P)</td>
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<td style="text-align: right; border-bottom: 1px solid black; padding-bottom: 5px;" width="200px">'.$invoice->po_number.'</td>
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</tr>
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</table>
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');
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$mpdf->WriteHTML($html);
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return $mpdf;
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}
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public function customerToCIEFPO(Request $request, $id)
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{
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if (!is_numeric($id)) {
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return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
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}
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// Booking Exist and Belongs to User or is Admin
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if ($request->user()->role === 'member') {
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if (!$this->isUser($id, $request->user()->id)) {
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return response()->json(['message' => 'The PO Does not belongs to you.'], 403);
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}
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}
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// Generate PO
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$booking = Booking::where('id', $id)->first();
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$invoice = Invoice::where('booking_id', $booking['id'])->first();
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$lines = InvoiceDetails::where('invoice_id', $invoice->id)->get();
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$marking = User::find($booking->user_id)->marking;
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$subtotal = InvoiceDetails::where('invoice_id', $invoice->id)->sum('total');
|
|
$adjustment = $invoice->adjustment;
|
|
$billing_charges = $booking->billing_charge;
|
|
$total = $subtotal + $adjustment + $billing_charges;
|
|
|
|
$data = [
|
|
'title' => 'Purchase Order',
|
|
'detail' => [
|
|
'date' => Carbon::createFromFormat('Y-m-d H:i:s', $booking->created_at)->format('d-m-Y'),
|
|
'po' => $invoice->po_number,
|
|
'do' => '',
|
|
'ref' => $booking->id
|
|
],
|
|
'buyer' => [
|
|
'buyer_company' => $invoice->buyer_company,
|
|
'reg_no' => $invoice->reg_no,
|
|
'address' => $invoice->address,
|
|
'gst' => '',
|
|
'phone' => $invoice->contact_no,
|
|
'marking_no' => $marking
|
|
],
|
|
'seller' => [
|
|
'seller_company' => 'CIEF Worldwide Sdn Bhd (1134596-M)',
|
|
'address' => 'Malaysia Global Innovation & Creativity Centre, Level
|
|
1 CWS, Block 3730, Persiaran APEC 63000
|
|
Cyberjaya.',
|
|
'phone' => '018 2909252',
|
|
],
|
|
'lines' => $lines,
|
|
'subtotal' => $subtotal,
|
|
'adjustment' => $adjustment,
|
|
'billingcharges' => $billing_charges,
|
|
'total' => $total
|
|
];
|
|
|
|
$defaultConfig = (new \Mpdf\Config\ConfigVariables())->getDefaults();
|
|
$fontDirs = $defaultConfig['fontDir'];
|
|
$defaultFontConfig = (new \Mpdf\Config\FontVariables())->getDefaults();
|
|
$fontData = $defaultFontConfig['fontdata'];
|
|
|
|
$mpdf = new \Mpdf\Mpdf([
|
|
'fontDir' => array_merge($fontDirs, [
|
|
__DIR__ . '/custom/font/directory',
|
|
]),
|
|
]);
|
|
$mpdf->shrink_tables_to_fit=1;
|
|
$mpdf->keep_table_proportions = true;
|
|
$mpdf->SetTitle('Invoice');
|
|
|
|
$html = view('pdf/po', $data);
|
|
|
|
$mpdf->Bookmark('Start of the document');
|
|
$mpdf->SetHTMLFooter('
|
|
<table width="100%">
|
|
<tr>
|
|
<td style="text-align: right; ">This is generated by computer. No signature required.</td>
|
|
<td style="text-align: right; ">Page {PAGENO} of {nbpg}</td>
|
|
</tr>
|
|
</table>
|
|
');
|
|
$mpdf->setHeader($invoice->po_number);
|
|
$mpdf->WriteHTML($html);
|
|
|
|
$mpdf->Output();
|
|
|
|
}
|
|
|
|
public function CIEFToSupplierDO(Request $request, $id)
|
|
{
|
|
|
|
if (!is_numeric($id)) {
|
|
return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
|
|
}
|
|
|
|
// Booking Exist and Belongs to User or is Admin
|
|
if ($request->user()->role === 'member') {
|
|
if (!$this->isUser($id, $request->user()->id)) {
|
|
return response()->json(['message' => 'The PO Does not belongs to you.'], 403);
|
|
}
|
|
}
|
|
|
|
// Ensure Invoice Status is Approve
|
|
// if ($this->invoiceStatus($id) !== 'approve') {
|
|
// return response()->json(['message' => 'Invoice must and exist and approve status.'], 403);
|
|
// }
|
|
|
|
$mpdf = $this->generateSupplierDo($id);
|
|
|
|
$mpdf->Output();
|
|
|
|
}
|
|
|
|
public function CIEFToCustomerInvoice(Request $request, $id)
|
|
{
|
|
|
|
if (!is_numeric($id)) {
|
|
return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
|
|
}
|
|
|
|
// only allow if belongs or is admin
|
|
if ($request->user()->role === 'member') {
|
|
if (!$this->isUser($id, $request->user()->id)) {
|
|
return response()->json(['message' => 'The Invoice Does not belongs to you.'], 403);
|
|
}
|
|
}
|
|
|
|
$booking = Booking::where('id', $id)->first();
|
|
$invoice = Invoice::where('booking_id', $booking['id'])->first();
|
|
$lines = InvoiceDetails::where('invoice_id', $invoice->id)->get();
|
|
$subtotal = InvoiceDetails::where('invoice_id', $invoice->id)->sum('total');
|
|
$adjustment = $invoice->adjustment;
|
|
$billing_charges = $booking->billing_charge;
|
|
$total = $subtotal + $adjustment + $billing_charges;
|
|
|
|
|
|
$data = [
|
|
'title' => 'Invoice',
|
|
'detail' => [
|
|
'date' => Carbon::createFromFormat('Y-m-d H:i:s', $booking->created_at)->format('d-m-Y'),
|
|
'ei' => $invoice->ei,
|
|
'edo' => null,
|
|
'ref' => $booking->id
|
|
],
|
|
'billto' => [
|
|
'buyer_company' => $invoice->buyer_company,
|
|
'reg_no' => $invoice->reg_no,
|
|
'address' => $invoice->address,
|
|
'gst' => '',
|
|
'phone' => $invoice->contact_no,
|
|
'marking_no' => ''
|
|
],
|
|
'total_page' => (count($lines) / 10),
|
|
'lines' => $lines,
|
|
'subtotal' => $subtotal,
|
|
'adjustment' => $adjustment,
|
|
'billingcharges' => $billing_charges,
|
|
'total' => $total
|
|
];
|
|
|
|
$defaultConfig = (new \Mpdf\Config\ConfigVariables())->getDefaults();
|
|
$fontDirs = $defaultConfig['fontDir'];
|
|
$defaultFontConfig = (new \Mpdf\Config\FontVariables())->getDefaults();
|
|
$fontData = $defaultFontConfig['fontdata'];
|
|
|
|
$mpdf = new \Mpdf\Mpdf([
|
|
'fontDir' => array_merge($fontDirs, [
|
|
__DIR__ . '/custom/font/directory',
|
|
]),
|
|
]);
|
|
$mpdf->shrink_tables_to_fit=1;
|
|
$mpdf->keep_table_proportions = true;
|
|
$mpdf->SetTitle('Invoice');
|
|
|
|
$html = view('pdf/invoice', $data);
|
|
|
|
$mpdf->Bookmark('Start of the document');
|
|
$mpdf->SetHTMLFooter('
|
|
<table width="100%">
|
|
<tr>
|
|
<td style="text-align: right; ">This is generated by computer. No signature required.</td>
|
|
<td style="text-align: right; ">Page {PAGENO} of {nbpg}</td>
|
|
</tr>
|
|
</table>
|
|
');
|
|
$mpdf->setHeader($invoice->ei);
|
|
$mpdf->WriteHTML($html);
|
|
|
|
$mpdf->Output();
|
|
}
|
|
|
|
public function CIEFToCustomerDO(Request $request, $id)
|
|
{
|
|
if (!is_numeric($id)) {
|
|
return response()->json(["message" => "Invalid id. Id needs to be a number"], 400);
|
|
}
|
|
|
|
// only allow if belongs or is admin
|
|
if ($request->user()->role === 'member') {
|
|
if (!$this->isUser($id, $request->user()->id)) {
|
|
return response()->json(['message' => 'The Invoice Does not belongs to you.'], 403);
|
|
}
|
|
}
|
|
|
|
// Generate PO
|
|
|
|
$booking = Booking::where('id', $id)->first();
|
|
$invoice = Invoice::where('booking_id', $booking['id'])->first();
|
|
$lines = InvoiceDetails::where('invoice_id', $invoice->id)->get();
|
|
$subtotal = InvoiceDetails::where('invoice_id', $invoice->id)->sum('total');
|
|
$adjustment = $invoice->adjustment;
|
|
$billing_charges = $booking->billing_charge;
|
|
$total = $subtotal + $adjustment + $billing_charges;
|
|
|
|
|
|
$data = [
|
|
'title' => 'Delivery Order',
|
|
'detail' => [
|
|
'date' => Carbon::createFromFormat('Y-m-d H:i:s', $booking->created_at)->format('d-m-Y'),
|
|
'ei' => '',
|
|
'edo' => $invoice->edo,
|
|
'ref' => $booking->id
|
|
],
|
|
'billto' => [
|
|
'buyer_company' => $invoice->buyer_company,
|
|
'reg_no' => $invoice->reg_no,
|
|
'address' => $invoice->address,
|
|
'gst' => '',
|
|
'phone' => $invoice->contact_no,
|
|
'marking_no' => ''
|
|
],
|
|
'lines' => $lines,
|
|
'subtotal' => $subtotal,
|
|
'adjustment' => $adjustment,
|
|
'billingcharges' => $billing_charges,
|
|
'total' => $total
|
|
];
|
|
|
|
$defaultConfig = (new \Mpdf\Config\ConfigVariables())->getDefaults();
|
|
$fontDirs = $defaultConfig['fontDir'];
|
|
$defaultFontConfig = (new \Mpdf\Config\FontVariables())->getDefaults();
|
|
$fontData = $defaultFontConfig['fontdata'];
|
|
|
|
|
|
$mpdf = new \Mpdf\Mpdf([
|
|
'fontDir' => array_merge($fontDirs, [
|
|
__DIR__ . '/custom/font/directory',
|
|
]),
|
|
]);
|
|
$mpdf->shrink_tables_to_fit=1;
|
|
$mpdf->keep_table_proportions = true;
|
|
$mpdf->SetTitle('do');
|
|
|
|
$html = view('pdf/invoice', $data);
|
|
|
|
$mpdf->Bookmark('Start of the document');
|
|
$mpdf->SetHTMLFooter('
|
|
<table width="100%">
|
|
<tr>
|
|
<td style="text-align: right; ">This is generated by computer. No signature required.</td>
|
|
<td style="text-align: right; ">Page {PAGENO} of {nbpg}</td>
|
|
</tr>
|
|
</table>
|
|
');
|
|
$mpdf->setHeader($invoice->edo);
|
|
$mpdf->WriteHTML($html);
|
|
|
|
$mpdf->Output();
|
|
}
|
|
|
|
|
|
private function isUser($booking_id, $user_id) {
|
|
|
|
$booking = Booking::where([
|
|
['id', '=', $booking_id],
|
|
['user_id', '=', $user_id]
|
|
])->first();
|
|
|
|
if ($booking) {
|
|
return true;
|
|
} else {
|
|
return false;
|
|
}
|
|
}
|
|
|
|
private function invoiceStatus($booking_id) {
|
|
$invoice = Invoice::where('booking_id', $booking_id)->first();
|
|
if (!$invoice) {
|
|
return;
|
|
}
|
|
$currentstatus = InvoiceStatuses::where('invoice_id', $invoice['id'])->latest('created_at')->first()->status;
|
|
return $currentstatus;
|
|
}
|
|
|
|
}
|