From fd52aa6b016fbe6043bd096b4f1ae83ba0667f96 Mon Sep 17 00:00:00 2001
From: Dillon Ngo <dillonngoweijoon@gmail.com>
Date: Fri, 10 Apr 2026 09:50:22 +0800
Subject: [PATCH] Fix missing E-Invoice no. in invoices's pdf summary

---
 docker-setup/docker-compose.yml                           | 6 +++---
 .../pdfs/shipping_invoices_sst_combined_v2.blade.php      | 8 +++++++-
 2 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/docker-setup/docker-compose.yml b/docker-setup/docker-compose.yml
index fdc72d51..2c2dfdf9 100644
--- a/docker-setup/docker-compose.yml
+++ b/docker-setup/docker-compose.yml
@@ -7,7 +7,7 @@ services:
   #################################################################
   nginx:
     image: nginx:stable-alpine
-    container_name: shipping-portal-2-ngnix
+    container_name: shipping-portal-ngnix
     ports:
       - "8081:80"
     volumes:
@@ -21,7 +21,7 @@ services:
   #################################################################
   mysql:
     image: mysql:5.7.29
-    container_name: shipping-portal-2-mysql
+    container_name: shipping-portal-mysql
     restart: unless-stopped
     tty: true
     ports:
@@ -42,7 +42,7 @@ services:
     build:
       context: .
       dockerfile: Dockerfile
-    container_name: shipping-portal-2-php
+    container_name: shipping-portal-php
     volumes:
       - ../:/var/www/html
     ports:
diff --git a/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php b/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php
index 83c1b65b..de21b0aa 100644
--- a/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php
+++ b/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php
@@ -205,6 +205,12 @@
                 $autoCountEInvoiceValidationLink = $metadata->value;
             }
 
+            $autoCountInvoiceId = '';
+            $metadata = $transaction->attributesKVP()->where('key', \App\Classes\ValueObjects\Constants\KVPKey::AUTOCOUNT_DOCNO_INVOICE)->first();
+            if($metadata){
+                $autoCountInvoiceId = $metadata->value;
+            }
+
         @endphp
         {{-- 00 With EInvoice: Summary page --> Sales Order--> Normal Invoice (if any) --> E-invoice --> Packing List --}}
         {{-- 00 Without EInvoice: Summary page --> Normal Invoice  --> Packing List--}}
@@ -258,7 +264,7 @@
             @if ($isEInvoiceIssued && (int)$isEInvoiceIssued->value === 1)
                 @php
                     $documentIdentifierPrefix = 'EI#: ';
-                    $documentIdentifier = '';
+                    $documentIdentifier = $autoCountInvoiceId;
                     $lastDayOfMonth = $transaction->created_at->copy()->endOfMonth();
                     $documentDate = $lastDayOfMonth;
                     $documentDate = $transaction->created_at;