354 lines
14 KiB
PHP
354 lines
14 KiB
PHP
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<?php
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namespace Modules\Business\App\Http\Controllers;
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use App\Models\DueCollect;
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use App\Models\Income;
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use App\Models\Party;
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use App\Models\PaymentType;
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use App\Models\Sale;
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use App\Models\Transaction;
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use App\Http\Controllers\Controller;
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use Carbon\Carbon;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\DB;
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class AcnooChequeController extends Controller
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{
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public function index(Request $request)
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{
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$business_id = auth()->user()->business_id;
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$banks = PaymentType::where('business_id', $business_id)->latest()->get();
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$cheque = Transaction::with('user:id,name')
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->where('business_id', auth()->user()->business_id)
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->whereIn('transaction_type', ['cheque_payment', 'cheque_reopen']);
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// Default to today
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$startDate = Carbon::today()->format('Y-m-d');
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$endDate = Carbon::today()->format('Y-m-d');
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if ($request->custom_days === 'yesterday') {
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$startDate = Carbon::yesterday()->format('Y-m-d');
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$endDate = Carbon::yesterday()->format('Y-m-d');
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} elseif ($request->custom_days === 'last_seven_days') {
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$startDate = Carbon::today()->subDays(6)->format('Y-m-d');
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} elseif ($request->custom_days === 'last_thirty_days') {
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$startDate = Carbon::today()->subDays(29)->format('Y-m-d');
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} elseif ($request->custom_days === 'current_month') {
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$startDate = Carbon::now()->startOfMonth()->format('Y-m-d');
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$endDate = Carbon::now()->endOfMonth()->format('Y-m-d');
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} elseif ($request->custom_days === 'last_month') {
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$startDate = Carbon::now()->subMonth()->startOfMonth()->format('Y-m-d');
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$endDate = Carbon::now()->subMonth()->endOfMonth()->format('Y-m-d');
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} elseif ($request->custom_days === 'current_year') {
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$startDate = Carbon::now()->startOfYear()->format('Y-m-d');
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$endDate = Carbon::now()->endOfYear()->format('Y-m-d');
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} elseif ($request->custom_days === 'custom_date' && $request->from_date && $request->to_date) {
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$startDate = Carbon::parse($request->from_date)->format('Y-m-d');
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$endDate = Carbon::parse($request->to_date)->format('Y-m-d');
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}
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$cheque->whereDate('date', '>=', $startDate)
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->whereDate('date', '<=', $endDate);
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$cheques = $cheque->when(request('search'), function ($q) use ($request) {
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$q->where(function ($q) use ($request) {
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$q->where('date', 'like', '%' . $request->search . '%')
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->orWhere('transaction_type', 'like', '%' . $request->search . '%')
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->orWhere('amount', 'like', '%' . $request->search . '%')
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->orWhere('meta->cheque_number', 'like', '%' . $request->search . '%')
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->orWhereHas('user', function ($q) use ($request) {
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$q->where('name', 'like', '%' . $request->search . '%');
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});
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});
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})
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->latest()
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->paginate($request->per_page ?? 20)->appends($request->query());
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if ($request->ajax()) {
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return response()->json([
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'data' => view('business::cheques.datas', compact('cheques'))->render()
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]);
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}
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return view('business::cheques.index', compact('cheques', 'banks'));
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}
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// Deposit cheque
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public function store(Request $request)
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{
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$request->validate([
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'transaction_id' => 'required|exists:transactions,id',
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'date' => 'nullable|date',
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'note' => 'nullable|string',
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'payment_type' => [
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'required',
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function ($attribute, $value, $fail) {
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if ($value !== 'cash' && !PaymentType::where('id', $value)->exists()) {
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$fail(__('The selected payment type is invalid.'));
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}
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},
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],
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]);
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$business_id = auth()->user()->business_id;
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DB::beginTransaction();
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try {
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$transaction = Transaction::findOrFail($request->transaction_id);
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$amount = $transaction->amount;
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$platform = strtolower($transaction->platform);
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$transaction->update([
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'type' => 'deposit',
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]);
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$newTransactionData = [
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'business_id' => $business_id,
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'user_id' => auth()->id(),
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'type' => 'credit',
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'platform' => 'cheque',
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'amount' => $amount,
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'date' => $request->date ?? now(),
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'note' => $request->note,
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'meta' => [
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'source_transaction_id' => $request->transaction_id ?? null,
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],
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];
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// Cheque deposited into Cash
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if ($request->payment_type === 'cash') {
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$newTransactionData['transaction_type'] = 'cheque_to_cash';
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$newTransactionData['payment_type_id'] = null;
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} else {
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// Cheque deposited into Bank
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$toBank = PaymentType::findOrFail($request->payment_type);
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$toBank->increment('balance', $amount);
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$newTransactionData['transaction_type'] = 'cheque_to_bank';
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$newTransactionData['payment_type_id'] = $toBank->id;
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}
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Transaction::create($newTransactionData);
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// update related platform
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if ($platform == 'sale') {
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$sale = Sale::find($transaction->reference_id);
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updateBalance($amount, 'increment');
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$newPaid = $sale->paidAmount + $amount;
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$expectedTotal = $sale->paidAmount + $sale->dueAmount;
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$newChange = max($newPaid - $expectedTotal, 0);
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$newDue = max($sale->dueAmount - $amount, 0);
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$sale->update([
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'paidAmount' => $newPaid,
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'change_amount' => $sale->change_amount + $newChange,
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'dueAmount' => $newDue,
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'isPaid' => $newDue > 0 ? 0 : 1,
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]);
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// update party due
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if ($sale->party_id) {
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$party = Party::find($sale->party_id);
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if ($party) {
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$party->decrement('due', min($amount, $party->due));
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}
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}
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}
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elseif ($transaction->platform == 'income') {
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$income = Income::find($transaction->reference_id);
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$income->increment('amount', $transaction->amount);
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}
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elseif ($transaction->platform == 'due_collect'){
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$due = DueCollect::find($transaction->reference_id);
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if ($due) {
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if ($due->sale_id) {
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$invoice = Sale::find($due->sale_id);
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if ($invoice) {
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$invoice->update([
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'dueAmount' => max($invoice->dueAmount - $amount, 0),
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]);
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}
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}
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// Update DueCollect
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$due->update([
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'dueAmountAfterPay' => max($due->dueAmountAfterPay - $amount, 0),
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]);
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if ($due->party_id) {
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$party = Party::find($due->party_id);
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if ($party) {
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// Reduce customer's due
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$party->decrement('due', min($amount, $party->due));
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// Opening balance reduce (if due type)
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if ($party->opening_balance_type == 'due') {
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$party->update([
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'opening_balance' => max(0, $party->opening_balance - $amount),
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]);
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}
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}
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}
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updateBalance($amount, 'increment');
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}
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}
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DB::commit();
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return response()->json([
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'message' => __('Cheque data saved successfully'),
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'redirect' => route('business.cheques.index'),
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]);
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} catch (\Exception $e) {
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DB::rollback();
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return response()->json([
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'message' => $e->getMessage()
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], 406);
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}
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}
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// Reopen cheque
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public function reopen(Request $request)
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{
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$request->validate([
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'transaction_id' => 'required|exists:transactions,id',
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]);
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DB::beginTransaction();
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try {
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// original cheque payment
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$originalTxn = Transaction::findOrFail($request->transaction_id);
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// Must be cheque_payment
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if ($originalTxn->transaction_type !== 'cheque_payment') {
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return response()->json(['message' => __('This transaction cannot be reopened.')], 400);
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}
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$amount = $originalTxn->amount;
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$business_id = auth()->user()->business_id;
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$depositTxn = Transaction::where('platform', 'cheque')
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->where('meta->source_transaction_id', $originalTxn->id)
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->first();
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if (!$depositTxn) {
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return response()->json(['message' => __('Deposited cheque record not found.')], 400);
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}
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// Reverse bank balance only if cheque_to_bank
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if ($depositTxn->transaction_type === 'cheque_to_bank' && $depositTxn->payment_type_id) {
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$bank = PaymentType::find($depositTxn->payment_type_id);
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if ($bank) {
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$bank->decrement('balance', $amount);
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}
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}
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$platform = strtolower($originalTxn->platform);
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// Reverse Sale or Income
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if ($platform == 'sale') {
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$sale = Sale::find($originalTxn->reference_id);
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if ($sale) {
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// Reverse paid, change, and due amounts
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$newPaid = $sale->paidAmount - $amount;
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$newDue = $sale->dueAmount + $amount;
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$newChange = max($sale->change_amount - max($sale->paidAmount - ($sale->paidAmount + $sale->dueAmount - $amount), 0), 0);
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$sale->update([
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'paidAmount' => max($newPaid, 0),
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'change_amount' => max($newChange, 0),
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'dueAmount' => $newDue,
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'isPaid' => $newDue > 0 ? 0 : 1,
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]);
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// Reverse party due if exists
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if ($sale->party_id) {
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$party = Party::find($sale->party_id);
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if ($party) {
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$party->increment('due', $amount);
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}
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}
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}
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} elseif ($platform == 'income') {
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$income = Income::find($originalTxn->reference_id);
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if ($income) {
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$income->decrement('amount', $amount);
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}
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} elseif ($platform == 'due_collect') {
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$due = DueCollect::find($originalTxn->reference_id);
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if ($due) {
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if ($due->sale_id) {
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$invoice = Sale::find($due->sale_id);
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if ($invoice) {
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$invoice->update([
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'dueAmount' => $invoice->dueAmount + $amount,
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]);
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}
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}
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$due->update([
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'dueAmountAfterPay' => $due->dueAmountAfterPay + $amount,
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]);
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if ($due->party_id) {
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$party = Party::find($due->party_id);
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if ($party) {
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$party->increment('due', $amount);
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if ($party->opening_balance_type == 'due') {
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$party->update([
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'opening_balance' => $party->opening_balance + $amount,
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]);
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}
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}
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}
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updateBalance($amount, 'decrement');
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}
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}
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$reverseType = $depositTxn->transaction_type === 'cheque_to_cash' ? 'cash_to_cheque' : 'bank_to_cheque';
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// Create reverse debit transaction
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Transaction::create([
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'business_id' => $business_id,
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'user_id' => auth()->id(),
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'type' => 'debit',
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'platform' => 'cheque',
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'amount' => $amount,
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'date' => now(),
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'note' => 'Cheque reopened',
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'transaction_type' => $reverseType,
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'payment_type_id' => $depositTxn->payment_type_id,
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'meta' => [
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'reverted_transaction_id' => $depositTxn->id
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]
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]);
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$originalTxn->update([
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'type' => 'pending',
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]);
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DB::commit();
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return response()->json([
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'message' => __('Cheque reopened successfully'),
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'redirect' => route('business.cheques.index'),
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]);
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} catch (\Exception $e) {
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DB::rollBack();
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return response()->json([
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'message' => $e->getMessage()
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], 406);
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}
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}
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}
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