Files
kulakpos_web/app/Http/Controllers/Api/AcnooDueController.php

250 lines
9.2 KiB
PHP

<?php
namespace App\Http\Controllers\Api;
use App\Events\DuePaymentReceived;
use App\Events\MultiPaymentProcessed;
use App\Models\Sale;
use App\Models\Party;
use App\Models\Business;
use App\Models\Purchase;
use App\Models\DueCollect;
use Illuminate\Http\Request;
use App\Traits\DateFilterTrait;
use App\Http\Controllers\Controller;
use Illuminate\Support\Facades\DB;
class AcnooDueController extends Controller
{
Use DateFilterTrait;
public function index()
{
$query = DueCollect::with('user:id,name,role', 'party:id,name,email,phone,type,address', 'branch:id,name,phone,address','transactions:id,platform,transaction_type,amount,date,invoice_no,reference_id,payment_type_id,meta', 'transactions.paymentType:id,name')
->where('business_id', auth()->user()->business_id);
// Apply date filter
if(request('duration')){
$this->applyDateFilter($query, request('duration'), 'paymentDate', request('from_date'), request('to_date'));
}
$data = $query->latest()->get();
return response()->json([
'message' => __('Data fetched successfully.'),
'data' => $data,
]);
}
public function store(Request $request)
{
$party = Party::find($request->party_id);
$request->validate([
'paymentDate' => 'required|string',
'payDueAmount' => 'nullable|numeric',
'party_id' => 'required|exists:parties,id',
'invoiceNumber' => 'nullable|exists:' . ($party->type == 'Supplier' ? 'purchases' : 'sales') . ',invoiceNumber',
]);
$user = auth()->user();
$action_branch_id = $user->branch_id ?? $user->active_branch_id;
$payments = $request->payments ?? [];
$payDueAmount = collect($payments)
->reject(fn($p) => strtolower($p['type'] ?? '') === 'cheque')
->sum(fn($p) => $p['amount'] ?? 0);
if ($action_branch_id != $party->branch_id && !$request->invoiceNumber) {
return response()->json([
'message' => __('You must select an invoice when login any branch.')
], 400);
}
$branch_id = null;
if ($request->invoiceNumber) {
if ($party->type == 'Supplier') {
$invoice = Purchase::where('invoiceNumber', $request->invoiceNumber)->where('party_id', $request->party_id)->first();
} else {
$invoice = Sale::where('invoiceNumber', $request->invoiceNumber)->where('party_id', $request->party_id)->first();
}
if (!isset($invoice)) {
return response()->json([
'message' => 'Invoice Not Found.'
], 404);
}
if (!auth()->user()->active_branch) {
if (isset($invoice) && isset($invoice->branch_id)) {
$branch_id = $invoice->branch_id;
}
}
if ($invoice->dueAmount < $request->payDueAmount) {
return response()->json([
'message' => 'Invoice due is ' . $invoice->dueAmount . '. You can not pay more then the invoice due amount.'
], 400);
}
}
if (!$request->invoiceNumber) {
if ($party->type == 'Supplier') {
$all_invoice_due = Purchase::where('party_id', $request->party_id)->sum('dueAmount');
} else {
$all_invoice_due = Sale::where('party_id', $request->party_id)->sum('dueAmount');
}
if (($all_invoice_due + $request->payDueAmount) > $party->due) {
return response()->json([
'message' => __('You can pay only '. $party->due - $all_invoice_due .', without selecting an invoice.')
], 400);
}
if ($party->opening_balance_type == 'due') {
$party->update([
'opening_balance' => max(0, $party->opening_balance - $payDueAmount),
]);
}
}
$data = DueCollect::create($request->all() + [
'user_id' => auth()->id(),
'business_id' => auth()->user()->business_id,
'sale_id' => $party->type != 'Supplier' && isset($invoice) ? $invoice->id : NULL,
'purchase_id' => $party->type == 'Supplier' && isset($invoice) ? $invoice->id : NULL,
'totalDue' => isset($invoice) ? $invoice->dueAmount : $party->due,
'dueAmountAfterPay' => isset($invoice) ? ($invoice->dueAmount - $payDueAmount) : ($party->due - $payDueAmount),
]);
if (isset($invoice)) {
$invoice->update([
'dueAmount' => $invoice->dueAmount - $payDueAmount
]);
}
$party->type == 'Supplier' ? updateBalance($payDueAmount, 'decrement', $branch_id) : updateBalance($payDueAmount, 'increment', $branch_id);
$party->update([
'due' => $party->due - $payDueAmount
]);
// MultiPaymentProcessed Event
event(new MultiPaymentProcessed(
$payments,
$data->id,
'due_collect',
$payDueAmount,
$party->id
));
// Send SMS
event(new DuePaymentReceived($data));
return response()->json([
'message' => __('Data fetched successfully.'),
'data' => $data->load('user:id,name,role', 'party:id,name,email,phone,type,address', 'branch:id,name,phone,address','transactions:id,platform,transaction_type,amount,date,invoice_no,reference_id,payment_type_id,meta', 'transactions.paymentType:id,name'),
]);
}
public function invoiceWiseDue()
{
$data = Sale::select('id','dueAmount', 'paidAmount', 'totalAmount', 'invoiceNumber', 'saleDate', 'meta')
->where('business_id', auth()->user()->business_id)
->whereNull('party_id')
->where('dueAmount', '>', 0)
->latest()->paginate(10);
// Sum only for paginate data
$total_receivable = $data->getCollection()->sum('dueAmount');
return response()->json([
'message' => __('Data fetched successfully.'),
'total_receivable' => (float) $total_receivable,
'data' => $data,
]);
}
public function collectInvoiceDue(Request $request)
{
$business_id = auth()->user()->business_id;
$request->validate([
'paymentDate' => 'required|string',
'payDueAmount' => 'nullable|numeric',
'invoiceNumber' => 'required|string|exists:sales,invoiceNumber',
]);
DB::beginTransaction();
try {
$invoice = Sale::where('business_id', $business_id)->where('invoiceNumber', $request->invoiceNumber)->whereNull('party_id')->first();
if (!$invoice) {
return response()->json([
'message' => 'Invoice Not Found.'
], 404);
}
$payments = $request->payments ?? [];
$payDueAmount = collect($payments)
->reject(fn($p) => strtolower($p['type'] ?? '') === 'cheque')
->sum(fn($p) => $p['amount'] ?? 0);
if ($invoice->dueAmount < $payDueAmount) {
return response()->json([
'message' => 'Invoice due is ' . $invoice->dueAmount . '. You cannot pay more than the invoice due amount.'
], 400);
}
$data = DueCollect::create([
'user_id' => auth()->id(),
'business_id' => $business_id,
'sale_id' => $invoice->id,
'invoiceNumber' => $request->invoiceNumber,
'totalDue' => $invoice->dueAmount,
'dueAmountAfterPay' => $invoice->dueAmount - $payDueAmount,
'payDueAmount' => $payDueAmount,
'payment_type_id' => $request->payment_type_id,
'paymentDate' => $request->paymentDate,
]);
$invoice->update([
'dueAmount' => $invoice->dueAmount - $payDueAmount
]);
$business = Business::findOrFail($business_id);
$business->update([
'remainingShopBalance' => $business->remainingShopBalance + $payDueAmount
]);
sendNotifyToUser($data->id, route('business.dues.index', ['id' => $data->id]), __('Due Collection has been created.'), $business_id);
// MultiPaymentProcessed Event
event(new MultiPaymentProcessed(
$payments,
$data->id,
'due_collect',
$payDueAmount,
));
DB::commit();
return response()->json([
'message' => __('Data fetched successfully.'),
'data' => $data->load('user:id,name', 'party:id,name,email,phone,type,address','transactions:id,platform,transaction_type,amount,date,invoice_no,reference_id,payment_type_id,meta', 'transactions.paymentType:id,name'),
]);
} catch (\Exception $e) {
DB::rollBack();
return response()->json([
'message' => 'Something went wrong!',
'error' => $e->getMessage(),
], 500);
}
}
}