119 lines
4.3 KiB
PHP
119 lines
4.3 KiB
PHP
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<?php
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namespace Modules\Accounting\Database\Seeders;
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use Carbon\Carbon;
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use Illuminate\Database\Seeder;
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use Illuminate\Support\Facades\DB;
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use Modules\Accounting\Models\Account;
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use Modules\Accounting\Models\Deposit;
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use Modules\Accounting\Models\Fund;
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use Modules\Accounting\Models\Transaction;
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use Modules\Accounting\Models\TransactionDetail;
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class DepositSeeder extends Seeder
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{
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/**
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* Run the database seeds.
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*/
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public function run(): void
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{
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$restaurantId = 1; // example restaurant
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// Sample Deposit Data
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$deposits = [
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[
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'fund_name' => 'Cash', // fund where money arrived
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'account_code' => 'AC-101', // source account (income/sales)
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'amount' => 500.00,
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'transaction_date' => Carbon::now()->subDays(2),
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'voucher_no' => 'DEP-001',
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'received_from' => 'Customer A',
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'note' => 'Cash sale deposit',
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'created_by' => 1,
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],
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[
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'fund_name' => 'Bank',
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'account_code' => 'AC-101',
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'amount' => 1000.00,
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'transaction_date' => Carbon::now()->subDay(),
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'voucher_no' => 'DEP-002',
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'received_from' => 'Customer B',
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'note' => 'Bank deposit from sales',
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'created_by' => 1,
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],
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];
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foreach ($deposits as $dep) {
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$fund = Fund::where('restaurant_id', $restaurantId)
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->where('name', $dep['fund_name'])
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->first();
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$account = Account::where('restaurant_id', $restaurantId)
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->where('code', $dep['account_code'])
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->first();
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if (! $fund || ! $account) {
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continue;
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}
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DB::transaction(function () use ($restaurantId, $fund, $account, $dep) {
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// 1️⃣ Create Deposit
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$deposit = Deposit::create([
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'restaurant_id' => $restaurantId,
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'fund_id' => $fund->id,
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'account_id' => $account->id,
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'deposit_category_id' => 1,
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'amount' => $dep['amount'],
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'transaction_date' => $dep['transaction_date'],
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'voucher_no' => $dep['voucher_no'],
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'received_from' => $dep['received_from'],
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'note' => $dep['note'],
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'created_by' => $dep['created_by'],
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'status' => 1,
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]);
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// 2️⃣ Create Transaction
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$transaction = Transaction::create([
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'restaurant_id' => $restaurantId,
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'fund_id' => $fund->id,
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'transaction_type' => 'deposit',
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'transaction_date' => $dep['transaction_date'],
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'reference_no' => $dep['voucher_no'],
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'notes' => $dep['note'],
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'total_debit' => 0,
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'total_credit' => $dep['amount'],
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'created_by' => $dep['created_by'],
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'status' => 1,
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]);
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// 3️⃣ Transaction Details
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// Credit to Fund (increase)
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TransactionDetail::create([
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'restaurant_id' => $restaurantId,
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'transaction_id' => $transaction->id,
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'account_id' => $fund->id, // fund receives money (asset)
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'debit' => $dep['amount'],
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'credit' => 0,
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'note' => $dep['note'].' (Fund)',
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'status' => 1,
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]);
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// Debit from Source Account
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TransactionDetail::create([
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'restaurant_id' => $restaurantId,
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'transaction_id' => $transaction->id,
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'account_id' => $account->id, // source account (income)
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'debit' => 0,
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'credit' => $dep['amount'],
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'note' => $dep['note'].' (Source Account)',
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'status' => 1,
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]);
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// 4️⃣ Update Fund Balance
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$fund->increment('current_balance', $dep['amount']);
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});
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}
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}
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}
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