Files
exchange/app/Http/Controllers/BookingSupplierController.php
T
Jack Goh 390862a8be removed multiple booking on supplier booking controller
WIP supplier booking report in image file
WIP edit report page
WIP upload chinabankslip
2018-06-27 15:32:01 +08:00

135 lines
4.4 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 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)
{
$bookingsupplier = SupplierBooking::has('supplier-booking')->findOrFail($id);
$response = [
'supplier-booking' => $bookingsupplier
];
return response()->json($response, 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 = $request->input('rebate');
if ($supplierbooking = SupplierBooking::where('book_id', $booking_id)->first()){
return response()->json(['success'=>false, 'message'=>'Bad request, please contact support'], 400);
}
// Calculation
$amountInRMB = $transfer_amount * $rate;
$billing = 0.015 * $transfer_amount;
$sales_tax = 0.10 * $transfer_amount;
$gst = 0 * $transfer_amount; // do we still need this ?
$customerBankInAmount = round($transfer_amount + $gst + $sales_tax + $billing,2);
$rmbBankAmount = $customerBankInAmount + $rebate;
$user = Auth::user();
$supplier = SettingSupplier::find($supplier_id);
$booking = Booking::find($booking_id);
$bookingsupplier = new SupplierBooking();
$bookingsupplier->supplier_id = $supplier->id;
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $transfer_amount;
$bookingsupplier->rate = $rate;
$bookingsupplier->rebate = $rebate;
$bookingsupplier->amountInRMB = $amountInRMB;
$bookingsupplier->rmbBankAmount = $rmbBankAmount;
$bookingsupplier->book_id = $booking->id;
$bookingsupplier->save();
// update booking status
$booking->status = 5;
$booking->admin_status = 4;
$booking->save();
// TODO : generate a jpg version of report and save the path
return response()->json($bookingsupplier, 201);
}
public function update(Request $request, $id)
{
$bookingsupplier = BSupplierBooking::find($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();
// $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);
}
}