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Merge branch 'debtor' into 'development'

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Invoice + PO + DO

See merge request CIEFWorldwideSdnBhd/exchange-2.0!104
This commit is contained in:
Leong Chee Siong
2022-04-24 04:25:24 +00:00
parent 63ad9abc3c ac690be428
commit dfe6b162ff
2 changed files with 36 additions and 7 deletions
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app/Classes/Modules/Bookings/ControllersLogic/DownloadBookingDocumentLogic.php
+28 -6
View File
@@ -14,6 +14,7 @@ use Illuminate\Support\Facades\Auth;
use Illuminate\Support\Facades\Storage;
use App\Classes\Exceptions\MalformedRequestException;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\DocumentType;
class DownloadBookingDocumentLogic
{
@@ -26,9 +27,9 @@ class DownloadBookingDocumentLogic
*/
public function execute(Request $request)
{
Auth::login(User::findOrFail(1));
$zip_file = $request->input('type').'.zip';
$document_type = str_replace(' ', '', $request->input('type'));
$zip_file = $document_type.'.zip';
$attachment = storage_path().'/app/documents/collections/' . $zip_file;
$zip = new ZipArchive();
@@ -36,19 +37,40 @@ class DownloadBookingDocumentLogic
$bookings = Booking::where('status', ApprovalStatus::COMPLETED)
->whereDate('created_at', '>=', Carbon::parse($request->input('startDate')))
->whereDate('created_at', '<=', Carbon::parse($request->input('endDate')))->whereHas('transactions', function ($query) use ($request){
->whereDate('created_at', '<=', Carbon::parse($request->input('endDate')))
->whereHas('transactions', function ($query) use ($request){
return $query->where('type', TransactionType::PAYMENT)->whereHas('transactions', function ($query) use ($request){
return $query->where('type', TransactionType::BILL)->where('issuer', $request->input('supplier'));
});
})->get();
if (!count($bookings)) throw new MalformedRequestException('No available file to download');
foreach ($bookings as $booking) {
$file = $booking->documents()->where('document_type', $request->input('type'))->first()->files()->first();
$zip->addFile(Storage::disk('documents')->path($file->file->file_info->original->file), $booking->created_at->format('d_m_Y') . '_' . $booking->marking . '.pdf');
}
if ($document_type == 'INVOICEPODO' || $document_type == 'INVOICEPODOSDO') {
$invoice_file = $booking->documents()->where('document_type', DocumentType::INVOICE)->first()->files()->first();
$purchase_file = $booking->documents()->where('document_type', DocumentType::PURCHASE_ORDER)->first()->files()->first();
$deliver_file = $booking->documents()->where('document_type', DocumentType::DELIVER_ORDER)->first()->files()->first();
if ($document_type == 'INVOICEPODOSDO') {
$supplier_deliver_order_file = $booking->documents()->where('document_type', DocumentType::SUPPLIER_DELIVER_ORDER)->first()->files()->first();
}
$zip->addFile(Storage::disk('documents')->path($invoice_file->file->file_info->original->file), 'invoice-' . $booking->created_at->format('d_m_Y') . '_' . $booking->marking . '.pdf');
$zip->addFile(Storage::disk('documents')->path($purchase_file->file->file_info->original->file), 'purchase-order-' . $booking->created_at->format('d_m_Y') . '_' . $booking->marking . '.pdf');
$zip->addFile(Storage::disk('documents')->path($deliver_file->file->file_info->original->file), 'deliver-' . $booking->created_at->format('d_m_Y') . '_' . $booking->marking . '.pdf');
$zip->addFile(Storage::disk('documents')->path($supplier_deliver_order_file->file->file_info->original->file), 'supplier-deliver-order-' . $booking->created_at->format('d_m_Y') . '_' . $booking->marking . '.pdf');
}
else {
$file = $booking->documents()->where('document_type', $document_type)->first()->files()->first();
$zip->addFile(Storage::disk('documents')->path($file->file->file_info->original->file), $booking->created_at->format('d_m_Y') . '_' . $booking->marking . '.pdf');
}
}
$zip->close();
while (ob_get_level()) {
ob_end_clean();
resources/assets/vue/components/bookings/elements/BillingComponent.vue
+8 -1
View File
@@ -84,7 +84,14 @@ export default {
type: 'INVOICE',
supplier: null
},
documents: ['INVOICE', 'PURCHASE_ORDER', 'DELIVER_ORDER', 'SUPPLIER_DELIVER_ORDER'],
documents: [
'INVOICE',
'PURCHASE_ORDER',
'DELIVER_ORDER',
'SUPPLIER_DELIVER_ORDER',
'INVOICE + PO + DO',
'INVOICE + PO + DO + SDO'
],
selectedDocumentStatus: false
}
},