ultimatepos/Modules/Crm/Http/Controllers/PurchaseController.php

170 lines
7.9 KiB
PHP

<?php
namespace Modules\Crm\Http\Controllers;
use App\Contact;
use App\Http\Controllers\Controller;
use App\Transaction;
use App\Utils\ModuleUtil;
use App\Utils\ProductUtil;
use App\Utils\TransactionUtil;
use Illuminate\Http\Request;
use Yajra\DataTables\Facades\DataTables;
class PurchaseController extends Controller
{
/**
* All Utils instance.
*/
protected $productUtil;
protected $transactionUtil;
protected $moduleUtil;
/**
* Constructor
*
* @param ProductUtils $product
* @return void
*/
public function __construct(ProductUtil $productUtil, TransactionUtil $transactionUtil, ModuleUtil $moduleUtil)
{
$this->productUtil = $productUtil;
$this->transactionUtil = $transactionUtil;
$this->moduleUtil = $moduleUtil;
}
/**
* Display a listing of the resource.
*
* @return \Illuminate\Http\Response
*/
public function getPurchaseList(Request $request)
{
$business_id = request()->session()->get('user.business_id');
$contact_type = Contact::where('business_id', $business_id)
->find(auth()->user()->crm_contact_id)
->type;
if (! (auth()->user()->can('superadmin') || $this->moduleUtil->hasThePermissionInSubscription($business_id, 'crm_module') && in_array($contact_type, ['supplier', 'both']))) {
abort(403, 'Unauthorized action.');
}
if ($request->ajax()) {
$purchases = $this->transactionUtil->getListPurchases($business_id);
//filter by payment status
if (! empty($request->input('payment_status')) && $request->input('payment_status') != 'overdue') {
$purchases->where('transactions.payment_status', $request->input('payment_status'));
} elseif ($request->input('payment_status') == 'overdue') {
$purchases->whereIn('transactions.payment_status', ['due', 'partial'])
->whereNotNull('transactions.pay_term_number')
->whereNotNull('transactions.pay_term_type')
->whereRaw("IF(transactions.pay_term_type='days', DATE_ADD(transactions.transaction_date, INTERVAL transactions.pay_term_number DAY) < CURDATE(), DATE_ADD(transactions.transaction_date, INTERVAL transactions.pay_term_number MONTH) < CURDATE())");
}
//filter by purchase status
if (! empty($request->status)) {
$purchases->where('transactions.status', $request->status);
}
//filter by date
if (! empty($request->start_date) && ! empty($request->end_date)) {
$start = $request->start_date;
$end = $request->end_date;
$purchases->whereDate('transactions.transaction_date', '>=', $start)
->whereDate('transactions.transaction_date', '<=', $end);
}
//get purchase of logged in supplier/customer
$purchases->where('contacts.id', auth()->user()->crm_contact_id);
return Datatables::of($purchases)
->addColumn('action', function ($row) {
$html = '<div class="btn-group">
<button type="button" class="btn btn-info dropdown-toggle btn-xs"
data-toggle="dropdown" aria-expanded="false">'.
__('messages.actions').
'<span class="caret"></span><span class="sr-only">Toggle Dropdown
</span>
</button>
<ul class="dropdown-menu dropdown-menu-left" role="menu">
<li>
<a href="#" data-href="'.action([\App\Http\Controllers\PurchaseController::class, 'show'], [$row->id]).'" class="btn-modal" data-container=".view_modal"><i class="fas fa-eye" aria-hidden="true"></i>'.__('messages.view').'</a>
</li>
<li>
<a href="#" class="print-invoice" data-href="'.action([\App\Http\Controllers\PurchaseController::class, 'printInvoice'], [$row->id]).'"><i class="fas fa-print" aria-hidden="true"></i>'.__('messages.print').'</a>
</li>';
$html .= '</ul>
</div>';
return $html;
})
->removeColumn('id')
->editColumn('ref_no', function ($row) {
return ! empty($row->return_exists) ? $row->ref_no.' <small class="label bg-red label-round no-print" title="'.__('lang_v1.some_qty_returned').'"><i class="fas fa-undo"></i></small>' : $row->ref_no;
})
->editColumn(
'final_total',
'<span class="display_currency final_total" data-currency_symbol="true" data-orig-value="{{$final_total}}">{{$final_total}}</span>'
)
->editColumn('transaction_date', '@format_datetime($transaction_date)')
->editColumn(
'status',
'<a href="#">
<span class="label @transaction_status($status) status-label" data-status-name="{{__(\'lang_v1.\' . $status)}}" data-orig-value="{{$status}}">
{{__(\'lang_v1.\' . $status)}}
</span>
</a>'
)
->editColumn(
'payment_status',
function ($row) {
$payment_status = Transaction::getPaymentStatus($row);
if ($payment_status == 'partial') {
$bg = 'bg-aqua';
} elseif ($payment_status == 'due') {
$bg = 'bg-yellow';
} elseif ($payment_status == 'paid') {
$bg = 'bg-light-green';
} elseif ($payment_status == 'overdue' || $payment_status == 'partial-overdue') {
$bg = 'bg-red';
}
$html = '<a href="#" class="view_payment_modal payment-status-label" data-orig-value="'.$payment_status.'" data-status-name="'.__('lang_v1.'.$payment_status).'"><span class="label '.$bg.'">'.__('lang_v1.'.$payment_status).'
</span></a>';
return $html;
}
)
->addColumn('payment_due', function ($row) {
$due = $row->final_total - $row->amount_paid;
$due_html = '<strong>'.__('lang_v1.purchase').':</strong> <span class="display_currency payment_due" data-currency_symbol="true" data-orig-value="'.$due.'">'.$due.'</span>';
if (! empty($row->return_exists)) {
$return_due = $row->amount_return - $row->return_paid;
$due_html .= '<br><strong>'.__('lang_v1.purchase_return').':</strong> <a href="#" class="no-print"><span class="display_currency purchase_return" data-currency_symbol="true" data-orig-value="'.$return_due.'">'.$return_due.'</span></a><span class="display_currency print_section" data-currency_symbol="true">'.$return_due.'</span>';
}
return $due_html;
})
->setRowAttr([
'data-href' => function ($row) {
return action([\App\Http\Controllers\PurchaseController::class, 'show'], [$row->id]);
}, ])
->rawColumns(['action', 'ref_no', 'status', 'payment_status', 'final_total', 'payment_due'])
->make(true);
}
$orderStatuses = $this->productUtil->orderStatuses();
return view('crm::purchase.index')
->with(compact('orderStatuses'));
}
}