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changed payment voucher in supplier booking report to Ref No.
added dynamic marking to supplier booking
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@@ -12,8 +12,12 @@ class SettingBeneficiaryController extends Controller
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return SettingBeneficiary::all();
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}
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public function show(SettingBeneficiary $beneficiary)
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public function show($beneficiary)
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{
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if ($beneficiary == 0){
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response()->json(["company_name"=>"123", "account_number"=>"123"] , 201);
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}
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$beneficiary = SettingBeneficiary::find($beneficiary);
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return $beneficiary;
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}
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