/**
* Function that gets the client's credit information.
*
* @return Response
*/
public function creditDebtPayment()
{
// Validate Input.
$validator = Validator::make(Input::all(), array('formData' => 'required', 'debt' => 'required'));
if ($validator->fails()) {
return response()->json(['error' => 'Informacion incompleta!']);
}
// Check that user is part of authorized staff.
if (Auth::user()->Type != 1) {
// If they are unauthorized no point in returning anything.
return response()->json(array());
}
// Get the user's cashbox.
$cashbox = Cashbox::where('Close', '=', null)->where('UserId', '=', Auth::user()->Id)->first();
if (!$cashbox) {
$response['state'] = 'Error';
$response['error'] = 'Debe abrir la caja para realizar este pago!';
return response()->json($response);
}
// Get the debt we are paying.
$debt = Sale::find(Input::get('debt'));
$totalDebt = $debt->Value + $debt->Tax;
// Check to see if there have been any previous payments.
$pastPaymentTotal = 0;
$payments = CashReceipt::where('Type', '=', 2)->where('TypeId', '=', $debt->Id)->get();
foreach ($payments as $payment) {
$pastPaymentTotal += $payment->Value;
}
// Check if we are paying too much money.
if (Input::get('formData')['cdpAmount'] > $totalDebt - $pastPaymentTotal) {
$response['state'] = 'Error';
$response['error'] = 'Esta pagando mas del valor pendiente de la factura!';
return response()->json($response);
}
// Realizar pago.
$transaction = CashboxTransaction::create(array('CashboxId' => $cashbox->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Type' => 8, 'Amount' => Input::get('formData')['cdpAmount'], 'Reason' => 'Pago a Deuda de Credito'));
$payment = CashReceipt::create(array('TransactionId' => $transaction->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Reason' => 'Pago a Deuda de Credito', 'Value' => Input::get('formData')['cdpAmount'], 'Type' => 2, 'TypeId' => $debt->Id));
if (Input::get('formData')['cdpAmount'] == $totalDebt - $pastPaymentTotal) {
$debt->Cancelled = true;
$debt->save();
}
$response['state'] = 'Success';
$response['message'] = 'Pago realizado exitosamente!';
$response['payment'] = $payment;
return response()->json($response);
}
/**
* Function that makes a payment to the defined contract.
*
* @return Response
*/
public function contractPayment()
{
// Validate Input.
$validator = Validator::make(Input::all(), array('id' => 'required', 'cash' => 'required'));
if ($validator->fails()) {
return response()->json(['error' => 'No se recibieron los datos necesarios!']);
}
// Check that user is part of authorized staff.
if (Auth::user()->Type != 1) {
// If they are unauthorized no point in returning anything.
return response()->json(array());
}
// Get user's cashbox.
$cashbox = Cashbox::where('UserId', '=', Auth::user()->Id)->where('Close', '=', NULL)->first();
if (!$cashbox) {
$response['state'] = 'Error';
$response['error'] = 'La caja no esta abierta, por lo tanto no se puede realizar el pago al contrato!';
return response()->json($response);
}
// Get the contract information.
$contract = Contract::find(Input::get('id'));
// Get current configuration.
$config = Configuration::find(0);
// Now make the payment.
$transaction = CashboxTransaction::create(array('CashboxId' => $cashbox->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Type' => 7, 'Amount' => Input::get('cash'), 'Reason' => 'Pago a Contrato.'));
// Type = 1 when it's a contract payment.
$cashReceipt = CashReceipt::create(array('TransactionId' => $transaction->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Reason' => 'Pago a Contrato.', 'Value' => Input::get('cash') / $config->Dollar, 'Type' => 1, 'TypeId' => $contract->Id));
// Now let's check if it the contract's state was late and if it was let's see if we have to update it.
$contractPayments = CashReceipt::where('Type', '=', 1)->where('TypeId', '=', $contract->Id)->get();
if ($contract->State == 'late') {
// Get today's date.
$today = date_create(date('Y-m-d'));
// Get the amount of time that has passed since contract has been created.
$time = date_diff($today, date_create($contract->StartDate));
// Check how many intervals have passed.
$passedIntervals = 0;
if ($contract->QuotaInterval == 'mensuales') {
$passedIntervals = floor($time->format('%m'));
} else {
if ($contract->QuotaInterval == 'quincenales') {
/* 1 Month has an average of 4.34524 weeks*/
$passedIntervals = floor($time->format('%a') / 7) / 4.34524;
$decimal = $passedIntervals - floor($passedIntervals);
if ($decimal >= 0.5) {
$passedIntervals = floor($passedIntervals) * 2 + 1;
} else {
$passedIntervals = floor($passedIntervals) * 2;
}
} else {
if ($contract->QuotaInterval == 'semanales') {
$passedIntervals = floor($time->format('%a') / 7);
}
}
}
// Now finally get the expected payment.
$expectedPayment = $passedIntervals * $contract->Quota;
// If it is over the Debt of the contract reset it to contract value.
if ($expectedPayment > $contract->Debt) {
$expectedPayment = $contract->Debt;
}
// Calculate real payments.
$realPayment = 0;
foreach ($contractPayments as $contractPayment) {
$realPayment += $contractPayment->Value;
}
if ($realPayment >= $expectedPayment) {
$contract->State = 'good';
$contract->save();
}
}
// Check if we have finished paying contract.
$debt = $contract->Debt;
foreach ($contractPayments as $contractPayment) {
$debt -= $contractPayment->Value;
}
if ($debt <= 0) {
$contract->State = 'paid';
$contract->save();
}
$response['receipt'] = $cashReceipt->Id;
$response['state'] = 'Success';
// Return response.
return response()->json($response);
}