Файловый менеджер

Файловый менеджер - Редактировать - /home/kckglobal/public_html/portal/storage/app/Modules/UniversalBundle/Modules/Purchase/Observers/PurchaseVendorPaymentObserver.php

Назад
<?php namespace Modules\Purchase\Observers; use App\Models\BankAccount; use App\Models\BankTransaction; use Modules\Purchase\Entities\PurchaseBill; use Modules\Purchase\Entities\PurchaseVendorItem; use Modules\Purchase\Events\NewVendorPaymentEvent; use Modules\Purchase\Entities\PurchaseVendorPayment; use Modules\Purchase\Entities\PurchasePaymentHistory; use Modules\Purchase\Events\UpdateVendorPaymentEvent; class PurchaseVendorPaymentObserver { public function creating(PurchaseVendorPayment $model) { if (!isRunningInConsoleOrSeeding() && user()) { $model->added_by = user()->id; } if (company()) { $model->company_id = company()->id; } } public function created(PurchaseVendorPayment $payment) { if (!isRunningInConsoleOrSeeding()) { event(new NewVendorPaymentEvent($payment)); $amounts = array_combine(request()->bill_id, request()->amount_paid_per); foreach($amounts as $key => $amt){ $bill = PurchaseBill::with('order')->where('id', $key)->first(); $purchaseOrderID = $bill->purchase_order_id; $purchaseOrderNo = $bill->order->purchase_order_number; } $vendorID = request()->vendor_id; $this->logVendorPaymentActivity(company()->id, $vendorID, $payment->id, user()->id, $purchaseOrderID, $purchaseOrderNo, $key, $amt, 'vendorPaymentCreated', 'Created'); } if(!is_null($payment->bank_account_id)){ $bankAccount = BankAccount::find($payment->bank_account_id); $bankBalance = $bankAccount->bank_balance; $totalBalance = $bankBalance - $payment->received_payment; $transaction = new BankTransaction(); $transaction->company_id = $payment->company_id; $transaction->bank_account_id = $payment->bank_account_id; $transaction->purchase_payment_id = $payment->id; $transaction->type = 'Dr'; $transaction->amount = round($payment->received_payment, 2); $transaction->transaction_date = $payment->payment_date; $transaction->bank_balance = round($totalBalance); $transaction->transaction_relation = 'purchase_payment'; $transaction->title = 'payment-debited'; $transaction->save(); $bankAccount->save(); } } public function saving(PurchaseVendorPayment $payment) { if (!isRunningInConsoleOrSeeding() && user()) { $payment->last_updated_by = user()->id; } } public function updated(PurchaseVendorPayment $payment) { if (!isRunningInConsoleOrSeeding()) { event(new UpdateVendorPaymentEvent($payment)); $amounts = array_combine(request()->bill_id, request()->amount_paid_per); foreach($amounts as $key => $amt){ $bill = PurchaseBill::with('order')->where('id', $key)->first(); $purchaseOrderID = $bill->purchase_order_id; $purchaseOrderNo = $bill->order->purchase_order_number; } $vendorID = request()->vendor_id; $this->logVendorPaymentActivity(company()->id, $vendorID, $payment->id, user()->id, $purchaseOrderID, $purchaseOrderNo, $key, $amt, 'vendorPaymentUpdated', 'Updated'); if(!is_null($payment->bank_account_id)) { if($payment->isDirty('bank_account_id')) { $originalAccount = $payment->getOriginal('bank_account_id'); $oldAmount = $payment->getOriginal('received_payment'); $newAmount = $payment->received_payment; $bankAccount = BankAccount::find($originalAccount); if($bankAccount){ $bankBalance = $bankAccount->bank_balance; $bankBalance += $oldAmount; $transaction = new BankTransaction(); $transaction->purchase_payment_id = $payment->id; $transaction->type = 'Cr'; $transaction->bank_account_id = $originalAccount; $transaction->amount = round($oldAmount, 2); $transaction->transaction_date = $payment->payment_date; $transaction->bank_balance = round($bankBalance, 2); $transaction->transaction_relation = 'purchase_payment'; $transaction->title = 'payment-credited'; $transaction->save(); $bankAccount->bank_balance = round($bankBalance, 2); $bankAccount->save(); } $newBankAccount = BankAccount::find($payment->bank_account_id); if($newBankAccount){ $newBankBalance = $newBankAccount->bank_balance; $newBankBalance -= $newAmount; $transaction = new BankTransaction(); $transaction->purchase_payment_id = $payment->id; $transaction->type = 'Dr'; $transaction->bank_account_id = $payment->bank_account_id; $transaction->amount = round($newAmount, 2); $transaction->transaction_date = $payment->payment_date; $transaction->bank_balance = round($newBankBalance, 2); $transaction->transaction_relation = 'purchase_payment'; $transaction->title = 'payment-debited'; $transaction->save(); $newBankAccount->bank_balance = round($newBankBalance, 2); $newBankAccount->save(); } } } } } public function deleting(PurchaseVendorPayment $payment) { if(!is_null($payment->bank_account_id)){ $account = $payment->bank_account_id; $amount = $payment->received_payment; $bankAccount = BankAccount::find($account); if($bankAccount){ $bankBalance = $bankAccount->bank_balance; $bankBalance += $amount; $transaction = new BankTransaction(); $transaction->purchase_payment_id = $payment->id; $transaction->type = 'Cr'; $transaction->bank_account_id = $account; $transaction->amount = round($amount, 2); $transaction->transaction_date = $payment->payment_date; $transaction->bank_balance = round($bankBalance, 2); $transaction->transaction_relation = 'purchase_payment'; $transaction->title = 'payment-deleted'; $transaction->save(); $bankAccount->bank_balance = round($bankBalance, 2); $bankAccount->save(); } } } public function logVendorPaymentActivity($companyID, $vendorID, $vendorPaymentID, $userID, $purchaseOrderID, $purchaseOrderNo, $vendorBillID, $amt, $text, $label) { $activity = new PurchasePaymentHistory(); $activity->company_id = $companyID; $activity->purchase_vendor_id = $vendorID; $activity->purchase_payment_id = $vendorPaymentID; $activity->user_id = $userID; $activity->purchase_order_id = $purchaseOrderID; $activity->purchase_order = $purchaseOrderNo; $activity->purchase_bill_id = $vendorBillID; $activity->amount = $amt; $activity->details = $text; $activity->label = $label; $activity->save(); } }

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