migrate to gtea from bistbucket

2026-03-15 17:08:23 +07:00
commit 129ca2260c
3716 changed files with 566316 additions and 0 deletions
--- a/app/Http/Controllers/Api/AcnooInvoiceController.php
+++ b/app/Http/Controllers/Api/AcnooInvoiceController.php
@@ -0,0 +1,64 @@
+<?php
+
+namespace App\Http\Controllers\Api;
+
+use App\Http\Controllers\Controller;
+use App\Models\DueCollect;
+use App\Models\Party;
+use App\Models\Purchase;
+use App\Models\Sale;
+use App\Models\SaleReturn;
+use Illuminate\Http\Request;
+
+class AcnooInvoiceController extends Controller
+{
+    public function index(Request $request)
+    {
+        $request->validate([
+            'party_id' => 'required|exists:parties,id'
+        ]);
+
+        $party = Party::select('id', 'due', 'name', 'type')->find(request('party_id'));
+
+        if ($party->type == 'Supplier')
+        {
+            $data = $party->load('purchases_dues:id,party_id,dueAmount,paidAmount,totalAmount,invoiceNumber');
+        } else {
+            $data = $party->load('sales_dues:id,party_id,dueAmount,paidAmount,totalAmount,invoiceNumber');
+        }
+
+        return response()->json([
+            'message' => __('Data fetched successfully.'),
+            'data' => $data,
+        ]);
+    }
+
+    public function newInvoice(Request $request)
+    {
+        $request->validate([
+            'platform' => 'required|in:sales,purchases,due_collects,sales_return,purchases_return'
+        ]);
+
+        if ($request->platform == 'sales') {
+            $prefix = 'S-';
+            $id = Sale::where('business_id', auth()->user()->business_id)->count();
+        } elseif ($request->platform == 'purchases') {
+            $prefix = 'P-';
+            $id = Purchase::where('business_id', auth()->user()->business_id)->count();
+        } elseif ($request->platform == 'sales_return') {
+            $prefix = 'SR-';
+            $id = SaleReturn::where('business_id', auth()->user()->business_id)->count();
+        } elseif ($request->platform == 'purchases_return') {
+            // $prefix = 'PR-';
+            // $id = Purchase::where('business_id', auth()->user()->business_id)->count();
+        }
+         else {
+            $prefix = 'D-';
+            $id = DueCollect::where('business_id', auth()->user()->business_id)->count();
+        }
+
+        $invoice = $prefix . str_pad($id + 1, 5, '0', STR_PAD_LEFT);
+
+        return response()->json($invoice);
+    }
+}