664 lines
26 KiB
PHP
664 lines
26 KiB
PHP
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<?php
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namespace Modules\Business\App\Http\Controllers;
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use App\Models\Sale;
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use App\Models\Party;
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use App\Models\Purchase;
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use App\Models\DueCollect;
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use App\Models\PaymentType;
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use App\Services\PdfService;
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use Illuminate\Http\Request;
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use Barryvdh\DomPDF\Facade\Pdf;
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use App\Events\DuePaymentReceived;
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use Illuminate\Support\Facades\DB;
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use App\Http\Controllers\Controller;
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use Illuminate\Support\Facades\Mail;
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use App\Events\MultiPaymentProcessed;
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use App\Models\Transaction;
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use Carbon\Carbon;
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class AcnooDueController extends Controller
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{
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public function __construct()
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{
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$this->middleware('check.permission:dues.read')->only(['index', 'collectDue']);
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}
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public function index(Request $request)
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{
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$businessId = auth()->user()->business_id;
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$activeBranch = auth()->user()->active_branch;
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if ($activeBranch) {
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$total_supplier_due = Party::where('business_id', $businessId)
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->where('type', 'Supplier')
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->with('purchases_dues')
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->get()
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->sum(fn($p) => $p->purchases_dues->sum('dueAmount'));
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$total_customer_due = Party::where('business_id', $businessId)
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->where('type', '!=', 'Supplier')
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->with('sales_dues')
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->get()
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->sum(fn($p) => $p->sales_dues->sum('dueAmount'));
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} else {
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$total_supplier_due = Party::where('business_id', $businessId)
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->where('type', 'Supplier')
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->sum('due');
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$total_customer_due = Party::where('business_id', $businessId)
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->where('type', '!=', 'Supplier')
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->sum('due');
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}
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$query = Party::where('business_id', $businessId)
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->with(['purchases_dues', 'sales_dues']);
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if ($request->filled('type')) {
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$query->where('type', $request->type);
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}
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if ($request->search) {
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$search = $request->search;
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$query->where(function ($q) use ($search, $activeBranch) {
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$q->where('type', 'like', "%$search%")
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->orWhere('name', 'like', "%$search%")
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->orWhere('phone', 'like', "%$search%")
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->orWhere('email', 'like', "%$search%");
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if (!$activeBranch) {
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$q->orWhere('due', 'like', "%$search%");
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}
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});
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}
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$parties = $query->latest()->paginate($request->per_page ?? 20)->appends($request->query());
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if ($activeBranch) {
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$filtered = $parties->getCollection()
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->map(function ($party) {
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$party->due = $party->type === 'Supplier'
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? $party->purchases_dues->sum('dueAmount')
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: $party->sales_dues->sum('dueAmount');
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return $party;
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})
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->filter(fn($p) => $p->due > 0)
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->values();
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$parties->setCollection($filtered);
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} else {
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$parties->setCollection(
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$parties->getCollection()->filter(fn($p) => $p->due > 0)->values()
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);
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}
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if ($request->ajax()) {
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return response()->json([
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'data' => view('business::dues.datas', [
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'parties' => $parties,
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'total_supplier_due' => $total_supplier_due,
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'total_customer_due' => $total_customer_due
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])->render()
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]);
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}
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return view('business::dues.index', compact(
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'parties',
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'total_supplier_due',
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'total_customer_due'
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));
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}
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public function collectDue($id)
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{
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$party = Party::where('business_id', auth()->user()->business_id)->with(['sales_dues', 'purchases_dues'])->findOrFail($id);
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$payment_types = PaymentType::where('business_id', auth()->user()->business_id)->whereStatus(1)->latest()->get();
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$due_amount = 0;
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if ($party->type == 'Supplier') {
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foreach ($party->purchases_dues as $sales_due) {
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$due_amount += $sales_due->dueAmount;
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}
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} else {
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foreach ($party->sales_dues as $sales_due) {
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$due_amount += $sales_due->dueAmount;
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}
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}
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if (auth()->user()->active_branch) {
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$party_opening_due = 0;
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} else {
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$party_opening_due = $party->due - $due_amount;
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}
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return view('business::dues.collect-due', compact('party', 'party_opening_due', 'payment_types'));
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}
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public function collectDueStore(Request $request)
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{
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$party = Party::find($request->party_id);
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$request->validate([
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'paymentDate' => 'required|string',
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'payDueAmount' => 'required|numeric',
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'party_id' => 'required|exists:parties,id',
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'invoiceNumber' => 'nullable|exists:' . ($party->type == 'Supplier' ? 'purchases' : 'sales') . ',invoiceNumber',
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]);
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$business_id = auth()->user()->business_id;
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if (auth()->user()->active_branch && !$request->invoiceNumber) {
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return response()->json([
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'message' => __('You must select an invoice when login any branch.')
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], 400);
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}
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DB::beginTransaction();
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try {
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$branch_id = null;
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$invoice = null;
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$payments = $request->payments ?? [];
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if (isset($payments['main'])) {
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$mainPayment = $payments['main'];
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$mainPayment['amount'] = $request->payDueAmount ?? 0;
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$payments = [$mainPayment];
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}
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$payDueAmount = collect($payments)
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->reject(fn($p) => strtolower($p['type']) === 'cheque')
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->sum('amount');
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// Get related invoice if exists
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if ($request->invoiceNumber) {
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if ($party->type == 'Supplier') {
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$invoice = Purchase::where('invoiceNumber', $request->invoiceNumber)->where('party_id', $request->party_id)->first();
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} else {
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$invoice = Sale::where('invoiceNumber', $request->invoiceNumber)->where('party_id', $request->party_id)->first();
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}
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if (!isset($invoice)) {
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return response()->json([
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'message' => 'Invoice Not Found.'
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], 404);
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}
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if (!auth()->user()->active_branch) {
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if (isset($invoice) && isset($invoice->branch_id)) {
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$branch_id = $invoice->branch_id;
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}
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}
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if ($invoice->dueAmount < $request->payDueAmount) {
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return response()->json([
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'message' => 'Invoice due is ' . $invoice->dueAmount . '. You can not pay more then the invoice due amount.'
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], 400);
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}
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}
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// Validation for all invoices due
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if (!$request->invoiceNumber) {
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if ($party->type == 'Supplier') {
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$all_invoice_due = Purchase::where('party_id', $request->party_id)->sum('dueAmount');
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} else {
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$all_invoice_due = Sale::where('party_id', $request->party_id)->sum('dueAmount');
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}
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if (($all_invoice_due + $request->payDueAmount) > $party->due) {
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return response()->json([
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'message' => __('You can pay only ' . $party->due - $all_invoice_due . ', without selecting an invoice.')
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], 400);
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}
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if ($party->opening_balance_type == 'due') {
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$party->update([
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'opening_balance' => max(0, $party->opening_balance - $payDueAmount),
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]);
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}
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}
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$data = DueCollect::create($request->except('user_id', 'business_id', 'sale_id', 'purchase_id', 'totalDue', 'dueAmountAfterPay', 'paymentDate') + [
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'user_id' => auth()->id(),
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'business_id' => $business_id,
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'sale_id' => $party->type != 'Supplier' && isset($invoice) ? $invoice->id : NULL,
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'purchase_id' => $party->type == 'Supplier' && isset($invoice) ? $invoice->id : NULL,
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'totalDue' => isset($invoice) ? $invoice->dueAmount : $party->due,
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'dueAmountAfterPay'=> isset($invoice) ? ($invoice->dueAmount - $payDueAmount) : ($party->due - $payDueAmount),
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'paymentDate' => $request->paymentDate ? Carbon::parse($request->paymentDate)->setTimeFromTimeString(now()->format('H:i:s')) : now()
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]);
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// Update invoice due
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if (isset($invoice)) {
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$invoice->update([
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'dueAmount' => $invoice->dueAmount - $payDueAmount,
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'paidAmount' => $invoice->paidAmount + $payDueAmount
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]);
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}
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// Update party due
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$party->update([
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'due' => $party->due - $payDueAmount
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]);
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// update balance & adjust platform
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if ($party->type == 'Supplier') {
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updateBalance($payDueAmount, 'decrement', $branch_id);
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$platform = 'due_pay';
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} else {
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updateBalance($payDueAmount, 'increment', $branch_id);
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$platform = 'due_collect';
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}
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// MultiPaymentProcessed event
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event(new MultiPaymentProcessed(
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$payments,
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$data->id,
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$platform,
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$payDueAmount,
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$party->id,
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));
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// Notify
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event(new DuePaymentReceived($data));
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sendNotifyToUser($data->id, route('business.dues.index', ['id' => $data->id]), __('Due Collection has been created.'), $business_id);
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DB::commit();
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return response()->json([
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'message' => __('Collect Due saved successfully'),
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'redirect' => route('business.dues.index'),
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'secondary_redirect_url' => route('business.collect.dues.invoice', $party->id),
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]);
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} catch (\Exception $e) {
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DB::rollBack();
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return response()->json(['message' => $e->getMessage()], 404);
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}
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}
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public function getInvoice($id)
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{
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$due_collect = DueCollect::with('user:id,name,role', 'party:id,name,email,phone,type', 'payment_type:id,name', 'business:id,companyName,address,phoneNumber,email,vat_name,vat_no,meta', )
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->where('business_id', auth()->user()->business_id)
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->where('party_id', $id)
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->latest()
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->first();
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$transactionTypes = $due_collect->transactions
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->map(function ($transaction) {
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if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) {
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return $transaction->paymentType->name;
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}
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return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : '';
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})
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->unique()
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->implode(', ');
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$party = Party::with('dueCollect.business')->find($id);
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$bank_detail = PaymentType::where('business_id', auth()->user()->business_id)->where('show_in_invoice', 1)->latest()->first();
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return view('business::dues.invoice', compact('due_collect', 'party', 'transactionTypes', 'bank_detail'));
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}
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public function generatePDF($id)
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{
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$due_collect = DueCollect::with(
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'user:id,name,role',
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'party:id,name,email,phone,type',
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'payment_type:id,name',
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'business:id,companyName,address,phoneNumber,email,vat_name,vat_no,meta',
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'transactions.paymentType:id,name'
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)
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->where('business_id', auth()->user()->business_id)
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->where('party_id', $id)
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->latest()
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->firstOrFail();
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$party = Party::with('dueCollect.business')->findOrFail($id);
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$bank_detail = PaymentType::where('business_id', auth()->user()->business_id)->where('show_in_invoice', 1)->latest()->first();
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return PdfService::render(
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'business::dues.pdf',
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[
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'due_collect' => $due_collect,
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'party' => $party,
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'transactionTypes' => transaction_types($due_collect->transactions),
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'bank_detail' => $bank_detail,
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],
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'dues.pdf'
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);
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}
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public function sendMail(Request $request, $id)
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{
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$due_collect = DueCollect::with('user:id,name,role', 'party:id,name,email,phone,type', 'payment_type:id,name', 'business:id,companyName,address,phoneNumber,email,vat_name,vat_no,meta')
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->where('business_id', auth()->user()->business_id)
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->where('party_id', $id)
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->latest()
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->first();
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$transactionTypes = $due_collect->transactions
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->map(function ($transaction) {
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if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) {
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return $transaction->paymentType->name;
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}
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return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : '';
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})
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->unique()
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->implode(', ');
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$party = Party::with('dueCollect.business')->find($id);
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$bank_detail = PaymentType::where('business_id', auth()->user()->business_id)->where('show_in_invoice', 1)->latest()->first();
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$pdf = Pdf::loadView('business::dues.pdf', compact('due_collect', 'party', 'transactionTypes', 'bank_detail'));
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||
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// Send email with PDF attachment
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||
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|
Mail::raw('Please find attached your Due Collext invoice.', function ($message) use ($pdf) {
|
||
|
|
$message->to(auth()->user()->email)
|
||
|
|
->subject('Sales Invoice')
|
||
|
|
->attachData($pdf->output(), 'collect-due.pdf', [
|
||
|
|
'mime' => 'application/pdf',
|
||
|
|
]);
|
||
|
|
});
|
||
|
|
|
||
|
|
return response()->json([
|
||
|
|
'message' => __('Email Sent Successfully.'),
|
||
|
|
'redirect' => route('business.dues.index'),
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
|
||
|
|
public function partyDue(Request $request)
|
||
|
|
{
|
||
|
|
$user = auth()->user();
|
||
|
|
$business_id = $user->business_id;
|
||
|
|
$activeBranch = $user->active_branch;
|
||
|
|
$party_type = $request->type;
|
||
|
|
|
||
|
|
$query = Party::where('business_id', $business_id);
|
||
|
|
|
||
|
|
// Filter by party type
|
||
|
|
if (in_array($party_type, ['Retailer', 'Dealer', 'Wholesaler', 'Supplier'])) {
|
||
|
|
$query->where('type', $party_type);
|
||
|
|
}
|
||
|
|
|
||
|
|
// Apply search
|
||
|
|
$query->when($request->search, function ($q) use ($request) {
|
||
|
|
$q->where(function ($q) use ($request) {
|
||
|
|
$q->where('email', 'like', '%' . $request->search . '%')
|
||
|
|
->orWhere('name', 'like', '%' . $request->search . '%')
|
||
|
|
->orWhere('phone', 'like', '%' . $request->search . '%')
|
||
|
|
->orWhere('due', 'like', '%' . $request->search . '%');
|
||
|
|
});
|
||
|
|
});
|
||
|
|
|
||
|
|
// Paginate parties
|
||
|
|
$parties = $query->latest()->paginate($request->per_page ?? 20)->appends($request->query());
|
||
|
|
|
||
|
|
if ($activeBranch) {
|
||
|
|
// Calculate branch-wise due and replace $party->due, remove zero-due parties
|
||
|
|
$parties->setCollection(
|
||
|
|
$parties->getCollection()
|
||
|
|
->transform(function ($party) {
|
||
|
|
$party->due = $party->type === 'Supplier'
|
||
|
|
? $party->purchases_dues->sum('dueAmount')
|
||
|
|
: $party->sales_dues->sum('dueAmount');
|
||
|
|
return $party;
|
||
|
|
})
|
||
|
|
->filter(fn($party) => $party->due > 0)
|
||
|
|
->values()
|
||
|
|
);
|
||
|
|
} else {
|
||
|
|
// Non-active branch: ensure only parties with due > 0
|
||
|
|
$parties->setCollection(
|
||
|
|
$parties->getCollection()
|
||
|
|
->filter(fn($party) => $party->due > 0)
|
||
|
|
->values()
|
||
|
|
);
|
||
|
|
}
|
||
|
|
|
||
|
|
if ($request->ajax()) {
|
||
|
|
return response()->json([
|
||
|
|
'data' => view('business::dues.party.datas', compact('parties'))->render()
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
|
||
|
|
return view('business::dues.party.index', compact('parties', 'party_type'));
|
||
|
|
}
|
||
|
|
|
||
|
|
public function walk_dues(Request $request)
|
||
|
|
{
|
||
|
|
$walk_in_customers = Sale::where('business_id', auth()->user()->business_id)
|
||
|
|
->with('dueCollect')
|
||
|
|
->whereNull('party_id')
|
||
|
|
->where('dueAmount', '>', 0)
|
||
|
|
->when($request->search, function ($query) use ($request) {
|
||
|
|
$query->where(function ($q) use ($request) {
|
||
|
|
$q->where('invoiceNumber', 'like', '%' . $request->search . '%')
|
||
|
|
->orwhere('dueAmount', 'like', '%' . $request->search . '%');
|
||
|
|
});
|
||
|
|
})
|
||
|
|
->latest()
|
||
|
|
->paginate($request->per_page ?? 20)->appends($request->query());
|
||
|
|
|
||
|
|
if ($request->ajax()) {
|
||
|
|
return response()->json([
|
||
|
|
'data' => view('business::walk-dues.datas', compact('walk_in_customers'))->render()
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
return view('business::walk-dues.index', compact('walk_in_customers'));
|
||
|
|
}
|
||
|
|
|
||
|
|
public function walk_dues_filter(Request $request)
|
||
|
|
{
|
||
|
|
$walk_in_customers = Sale::where('business_id', auth()->user()->business_id)
|
||
|
|
->with('dueCollect')
|
||
|
|
->whereNull('party_id')
|
||
|
|
->where('dueAmount', '>', 0)
|
||
|
|
->when($request->search, function ($query) use ($request) {
|
||
|
|
$query->where(function ($q) use ($request) {
|
||
|
|
$q->where('invoiceNumber', 'like', '%' . $request->search . '%')
|
||
|
|
->orwhere('dueAmount', 'like', '%' . $request->search . '%');
|
||
|
|
});
|
||
|
|
})
|
||
|
|
->latest()
|
||
|
|
->paginate($request->per_page ?? 20);
|
||
|
|
|
||
|
|
if ($request->ajax()) {
|
||
|
|
return response()->json([
|
||
|
|
'data' => view('business::walk-dues.datas', compact('walk_in_customers'))->render()
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
return redirect(url()->previous());
|
||
|
|
}
|
||
|
|
|
||
|
|
public function walkDuesGetInvoice(string $id)
|
||
|
|
{
|
||
|
|
$due_collect = DueCollect::with('business:id,companyName,address,phoneNumber,email,vat_name,vat_no,meta', 'user:id,name,role', 'payment_type:id,name')
|
||
|
|
->where('business_id', auth()->user()->business_id)
|
||
|
|
->whereNull('party_id')
|
||
|
|
->latest()
|
||
|
|
->first();
|
||
|
|
|
||
|
|
$transactionTypes = $due_collect->transactions
|
||
|
|
->map(function ($transaction) {
|
||
|
|
if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) {
|
||
|
|
return $transaction->paymentType->name;
|
||
|
|
}
|
||
|
|
return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : '';
|
||
|
|
})
|
||
|
|
->unique()
|
||
|
|
->implode(', ');
|
||
|
|
|
||
|
|
$walk_in_customer = Sale::with('dueCollect.business')->find($id);
|
||
|
|
|
||
|
|
$bank_detail = PaymentType::where('business_id', auth()->user()->business_id)->where('show_in_invoice', 1)->latest()->first();
|
||
|
|
|
||
|
|
return view('business::walk-dues.invoice', compact('due_collect', 'walk_in_customer', 'transactionTypes', 'bank_detail'));
|
||
|
|
}
|
||
|
|
|
||
|
|
public function collectWalkDue(string $id)
|
||
|
|
{
|
||
|
|
$business_id = auth()->user()->business_id;
|
||
|
|
$payment_types = PaymentType::where('business_id', $business_id)->whereStatus(1)->latest()->get();
|
||
|
|
|
||
|
|
$walk_due = Sale::with('dueCollect')->where('business_id', $business_id)->whereNull('party_id')->where('dueAmount', '>', 0)->findOrFail($id);
|
||
|
|
$is_walk_in = true;
|
||
|
|
|
||
|
|
return view('business::walk-dues.collect-due', compact('walk_due', 'payment_types', 'is_walk_in'));
|
||
|
|
}
|
||
|
|
|
||
|
|
public function collectWalkDueStore(Request $request)
|
||
|
|
{
|
||
|
|
$business_id = auth()->user()->business_id;
|
||
|
|
|
||
|
|
$request->validate([
|
||
|
|
'paymentDate' => 'required|string',
|
||
|
|
'payDueAmount' => 'required|numeric',
|
||
|
|
'invoiceNumber' => 'required|string|exists:sales,invoiceNumber', // Only for walk-in customers (Sales invoices)
|
||
|
|
]);
|
||
|
|
|
||
|
|
DB::beginTransaction();
|
||
|
|
try {
|
||
|
|
$branch_id = null;
|
||
|
|
$invoice = Sale::where('invoiceNumber', $request->invoiceNumber)->whereNull('party_id')->first();
|
||
|
|
if (!$invoice) {
|
||
|
|
return response()->json([
|
||
|
|
'message' => 'Invoice Not Found.'
|
||
|
|
], 404);
|
||
|
|
}
|
||
|
|
|
||
|
|
if ($invoice->dueAmount < $request->payDueAmount) {
|
||
|
|
return response()->json([
|
||
|
|
'message' => 'Invoice due is ' . $invoice->dueAmount . '. You cannot pay more than the invoice due amount.'
|
||
|
|
], 400);
|
||
|
|
}
|
||
|
|
|
||
|
|
if (!auth()->user()->active_branch) {
|
||
|
|
if (isset($invoice) && isset($invoice->branch_id)) {
|
||
|
|
$branch_id = $invoice->branch_id;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
$payments = $request->payments ?? [];
|
||
|
|
|
||
|
|
// Normalize main payment
|
||
|
|
if (isset($payments['main'])) {
|
||
|
|
$main = $payments['main'];
|
||
|
|
$main['amount'] = $request->payDueAmount;
|
||
|
|
$payments = [$main];
|
||
|
|
}
|
||
|
|
|
||
|
|
$payDueAmount = collect($payments)
|
||
|
|
->reject(fn($p) => strtolower($p['type']) === 'cheque')
|
||
|
|
->sum('amount');
|
||
|
|
|
||
|
|
$data = DueCollect::create([
|
||
|
|
'user_id' => auth()->id(),
|
||
|
|
'business_id' => $business_id,
|
||
|
|
'sale_id' => $invoice->id,
|
||
|
|
'invoiceNumber' => $request->invoiceNumber,
|
||
|
|
'totalDue' => $invoice->dueAmount,
|
||
|
|
'dueAmountAfterPay' => $invoice->dueAmount - $request->payDueAmount,
|
||
|
|
'payDueAmount' => $request->payDueAmount,
|
||
|
|
'paymentDate' => $request->paymentDate,
|
||
|
|
]);
|
||
|
|
|
||
|
|
$invoice->update([
|
||
|
|
'dueAmount' => $invoice->dueAmount - $request->payDueAmount
|
||
|
|
]);
|
||
|
|
|
||
|
|
updateBalance($request->payDueAmount, 'increment', $branch_id);
|
||
|
|
|
||
|
|
// MultiPaymentProcessed event
|
||
|
|
event(new MultiPaymentProcessed(
|
||
|
|
$request->payments ?? [],
|
||
|
|
$data->id,
|
||
|
|
'due_collect',
|
||
|
|
$request->payDueAmount,
|
||
|
|
));
|
||
|
|
|
||
|
|
sendNotifyToUser($data->id, route('business.dues.index', ['id' => $data->id]), __('Due Collection has been created.'), $business_id);
|
||
|
|
|
||
|
|
DB::commit();
|
||
|
|
|
||
|
|
return response()->json([
|
||
|
|
'message' => __('Collect Due saved successfully'),
|
||
|
|
'redirect' => route('business.walk-dues.index'),
|
||
|
|
'secondary_redirect_url' => route('business.collect.walk-dues.invoice', $invoice->id),
|
||
|
|
]);
|
||
|
|
} catch (\Exception $e) {
|
||
|
|
DB::rollBack();
|
||
|
|
return response()->json(['message' => 'Something went wrong!'], 404);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
public function viewDuePayment($id)
|
||
|
|
{
|
||
|
|
$businessId = auth()->user()->business_id;
|
||
|
|
|
||
|
|
$partyExists = Party::where('business_id', $businessId)
|
||
|
|
->where('id', $id)
|
||
|
|
->exists();
|
||
|
|
|
||
|
|
if ($partyExists) {
|
||
|
|
$transactions = Transaction::with('paymentType:id,name')
|
||
|
|
->where('business_id', $businessId)
|
||
|
|
->whereIn('platform', ['due_collect', 'due_pay'])
|
||
|
|
->whereHas('dueCollect', function ($q) use ($id) {
|
||
|
|
$q->where('party_id', $id);
|
||
|
|
})
|
||
|
|
->latest()
|
||
|
|
->get()
|
||
|
|
->map(function ($transaction) {
|
||
|
|
return [
|
||
|
|
'id' => $transaction->id,
|
||
|
|
'date' => formatted_date($transaction->date),
|
||
|
|
'receipt_no' => $transaction->invoice_no ?? '-',
|
||
|
|
'amount' => currency_format($transaction->amount, currency: business_currency()),
|
||
|
|
'payment_type' => $transaction->transaction_type === 'bank_payment' ? ($transaction->paymentType->name ?? '') : ucfirst(explode('_', $transaction->transaction_type)[0] ?? ''),
|
||
|
|
];
|
||
|
|
});
|
||
|
|
|
||
|
|
return response()->json([
|
||
|
|
'data' => $transactions,
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
|
||
|
|
$sale = Sale::where('business_id', $businessId)
|
||
|
|
->whereNull('party_id')
|
||
|
|
->where('id', $id)
|
||
|
|
->first();
|
||
|
|
|
||
|
|
if ($sale) {
|
||
|
|
$transactions = Transaction::with('paymentType:id,name')
|
||
|
|
->where('business_id', $businessId)
|
||
|
|
->whereIn('platform', ['due_collect', 'due_pay'])
|
||
|
|
->whereHas('dueCollect', function ($q) use ($sale) {
|
||
|
|
$q->where('sale_id', $sale->id);
|
||
|
|
})
|
||
|
|
->latest()
|
||
|
|
->get()
|
||
|
|
->map(function ($transaction) {
|
||
|
|
return [
|
||
|
|
'id' => $transaction->id,
|
||
|
|
'date' => formatted_date($transaction->date),
|
||
|
|
'receipt_no' => $transaction->invoice_no ?? '-',
|
||
|
|
'amount' => currency_format($transaction->amount, currency: business_currency()),
|
||
|
|
'payment_type' => $transaction->transaction_type === 'bank_payment' ? ($transaction->paymentType->name ?? '') : ucfirst(explode('_', $transaction->transaction_type)[0] ?? ''),
|
||
|
|
];
|
||
|
|
});
|
||
|
|
|
||
|
|
return response()->json([
|
||
|
|
'data' => $transactions,
|
||
|
|
]);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|