예제 #1
0
function getDebt($bill)
{
    $debt = $bill->Value;
    $payments = ProviderBillPayment::where('ProviderBillId', '=', $bill->Id)->get();
    foreach ($payments as $payment) {
        $debt = $payment->Debt;
    }
    return $debt;
}
예제 #2
0
 /**
  * Function that pays amount to specified bill.
  *
  * @return Response
  */
 public function payExisting()
 {
     // Validate Input.
     $validator = Validator::make(Input::all(), array('formData' => 'required'));
     $response = array();
     if ($validator->fails()) {
         $response['state'] = 'Error';
         $response['error'] = 'Informacion incompleta!';
         return response()->json($response);
     }
     // 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 bill.
     $bill = ProviderBill::where('ProviderId', '=', Input::get('formData')['peBillProvider'])->where('BillNumber', '=', Input::get('formData')['peBillNumber'])->first();
     if (!$bill) {
         $response['state'] = 'Error';
         $response['error'] = 'Factura inexistente!';
         return response()->json($response);
     }
     if ($bill->State == 2) {
         $response['state'] = 'Error';
         $response['error'] = 'Esta factura ya ha sido cancelada!';
         return response()->json($response);
     }
     // Get the payments.
     $payments = ProviderBillPayment::where('ProviderBillId', '=', $bill->Id)->get();
     $due = 0;
     foreach ($payments as $payment) {
         $due = $payment->Debt;
     }
     $amount = Input::get('formData')['peBillAmount'];
     if ($amount > $due) {
         $response['state'] = 'Error';
         $response['error'] = 'No se puede hacer un pago mayor a lo que se debe!';
         return response()->json($response);
     }
     // Get cashbox.
     $userId = Auth::user()->Id;
     $cashbox = Cashbox::where('UserId', '=', $userId)->where('Close', '=', NULL)->first();
     if (!$cashbox) {
         $response['state'] = 'Error';
         $response['error'] = 'No se encontro una caja abierta!';
         return response()->json($response);
     }
     $provider = Provider::find(Input::get('formData')['peBillProvider']);
     $reason = "Pago a {$provider->Name} por Factura Numero: " . Input::get('formData')['peBillNumber'];
     $transaction = CashboxTransaction::create(array('CashboxId' => $cashbox->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Type' => 2, 'Amount' => $amount, 'Reason' => $reason));
     $due -= $amount;
     $billPayment = ProviderBillPayment::create(array('ProviderBillId' => $bill->Id, 'TransactionId' => $transaction->Id, 'Date' => date('Y-m-d'), 'Payment' => $amount, 'Debt' => $due));
     if ($due == 0) {
         $bill->State = 2;
         $bill->save();
     }
     $response['state'] = 'Success';
     $response['message'] = 'Pago agregado exitosamente!';
     // Return result.
     return response()->json($response);
 }
예제 #3
0
 public function providerInfo()
 {
     // Validate Input.
     $validator = Validator::make(Input::all(), array('provider' => 'required'));
     if ($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 worker.
     $worker = Worker::find(Auth::user()->TypeId);
     // Now get the provider.
     if (Input::get('provider') != 0) {
         $provider = Provider::find(Input::get('provider'));
         $debt = 0;
         // Now calculate our debt to this provider.
         $outstandingBills = ProviderBill::where('ProviderId', '=', $provider->Id)->where('State', '!=', 2)->get();
         foreach ($outstandingBills as $bill) {
             $billDebt = $bill->Debt;
             $payments = ProviderBillPayment::where('ProviderBillId', '=', $bill->Id)->get();
             foreach ($payments as $payment) {
                 $billDebt = $payment->Debt;
             }
             $debt += $billDebt;
         }
         $response['debt'] = $debt;
         $response['provider'] = $provider;
     } else {
         $debt = 0;
         // Now calculate our total debt.
         $outstandingBills = ProviderBill::where('State', '!=', 2)->get();
         foreach ($outstandingBills as $bill) {
             $billDebt = $bill->Debt;
             $payments = ProviderBillPayment::where('ProviderBillId', '=', $bill->Id)->get();
             foreach ($payments as $payment) {
                 $billDebt = $payment->Debt;
             }
             $debt += $billDebt;
         }
         $response['debt'] = $debt;
     }
     $response['state'] = 'Success';
     return response()->json($response);
 }
예제 #4
0
 /**
  * Function that deletes Transaction.
  *
  * @return Response
  */
 public function deleteAuthenticated()
 {
     // Validate Input.
     $validator = Validator::make(Input::all(), array('id' => 'required'));
     $response = array();
     if ($validator->fails()) {
         $response['state'] = 'Error';
         $response['error'] = 'La identification de la transaccion es necesaria!';
         return response()->json($response);
     }
     // Check that user is part of authorized staff.
     if (Auth::user()->Type != 1) {
         $response['state'] = 'No Autorizado';
         $response['error'] = 'Usuario no autorizado!';
         return response()->json($response);
     }
     // Verify the user first.
     $userToVerify = User::where('Username', '=', Input::get('username'))->first();
     if (!$userToVerify) {
         $response['state'] = 'Error';
         $response['error'] = 'Este usuario no existe!';
         return response()->json($response);
     }
     if (Auth::validate(array('Username' => Input::get('username'), 'password' => Input::get('password') . $userToVerify->Salt, 'Type' => 1))) {
         // If user was verified make sure user has permission to withdraw money.
         $permissions = json_decode(UserLevel::find($userToVerify->UserLevel)->Permissions);
         if ($permissions->permissions->cashbox->delete->can != "true") {
             $response['state'] = 'Error';
             $response['d'] = $permissions->permissions->cashbox->delete->can;
             $response['error'] = 'Este usuario no tiene permitido eliminar transacciones!';
             return response()->json($response);
         }
     } else {
         $response['state'] = 'Error';
         $response['error'] = 'Usuario o contraseña incorrectos!';
         return response()->json($response);
     }
     // Get transaction Data.
     $transaction = CashboxTransaction::find(Input::get('id'));
     if (!$transaction) {
         $response['state'] = 'Fail';
         $response['error'] = 'Esta transaccion no existe!';
         return response()->json($response);
     }
     // Get cashbox.
     $cashbox = Cashbox::find($transaction->CashboxId);
     // Get worker.
     $worker = Worker::find(User::find($cashbox->UserId)->TypeId);
     if ($transaction->Type == 1 || $transaction->Type == 8) {
         // Get sale.
         $sale = Sale::where('TransactionId', '=', $transaction->Id)->first();
         // Get items in sale.
         $items = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
         // Loop trough sales breakdown and add products and materials back to stock.
         foreach ($items as $item) {
             $product = Stock::where('Code', '=', $item->Code)->where('BranchId', '=', $sale->BranchId)->first();
             if (!$product) {
                 $service = Service::where('Code', '=', $item->Code)->where('BranchId', '=', $sale->BranchId)->first();
                 // Get materials.
                 $materials = json_decode($service->Materials);
                 foreach ($materials as $material => $quantity) {
                     // Update Stock.
                     $product = Stock::where('Code', '=', $material)->where('BranchId', '=', $sale->BranchId)->first();
                     $product->AverageCost = ($product->AverageCost * $product->Quantity + $product->Cost * $quantity) / ($product->Quantity + $quantity);
                     $product->Quantity += $quantity;
                     $product->save();
                 }
             } else {
                 // Update product.
                 $product->AverageCost = ($product->AverageCost * $product->Quantity + $item->Cost * $item->Quantity) / ($product->Quantity + $item->Quantity);
                 $product->Quantity += $item->Quantity;
                 $product->save();
             }
             // Delete item.
             $item->delete();
         }
         // Now delete sale and trasaction.
         $sale->delete();
         $transaction->delete();
         // Now return transaction data.
         $response['state'] = 'Success';
         $response['message'] = 'Transaccion eliminada!';
         return response()->json($response);
     } else {
         if ($transaction->Type == 7) {
             // Get the cash receipt.
             $receipt = CashReceipt::where('TransactionId', '=', $transaction->Id)->first();
             // Get the contract.
             $contract = Contract::find($receipt->TypeId);
             // Now delete receipt.
             $receipt->delete();
             // Delete transaction.
             $transaction->delete();
             // If contract is not in late state then that means we might need to update the state.
             if ($contract->State != 'late') {
                 // Get today's date.
                 $today = date_create(date('Y-m-d'));
                 // Get the contract Payments.
                 $contractPayments = CashReceipt::where('Type', '=', 1)->where('TypeId', '=', $contract->Id)->get();
                 // 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 = 'late';
                     $contract->save();
                 }
             }
             // Now return transaction data.
             $response['state'] = 'Success';
             $response['message'] = 'Pago a contrato eliminado!';
             return response()->json($response);
         } else {
             if ($transaction->Type == 9) {
                 // If it's a reservation get the reservation with this transaction Id.
                 $reservation = Reservation::where('TransactionId', '=', $transaction->Id)->first();
                 $reservation->State = 'deleted';
                 $reservation->save();
                 // Now delete transaction.
                 $transaction->delete();
                 // Now return transaction data.
                 $response['state'] = 'Success';
                 $response['message'] = 'Deposito y reservacion eliminados!';
                 return response()->json($response);
             } else {
                 // Check if this is a payment for a provider bill.
                 if ($transaction->Type == 2) {
                     // Get the provider bill information.
                     $providerBillPayment = ProviderBillPayment::where('TransactionId', '=', $transaction->Id)->first();
                     // Get the provider bill and provider.
                     $providerBill = ProviderBill::find($providerBillPayment->ProviderBillId);
                     // Check if bill has credit.
                     if ($providerBill->Credit) {
                         // Set as unpaid (No way you can delete a payment and still stay paid -.-).
                         $providerBill->State = 1;
                         $providerBill->save();
                         // Delete payment.
                         $providerBillPayment->delete();
                         $response['message'] = 'Transaccion eliminada!';
                     } else {
                         // Get sale breakdown.
                         $items = ProviderBillBreakdown::where('ProviderBillId', '=', $providerBill->Id)->get();
                         $response['items'] = $items;
                         // Get the branch of the current worker.
                         $branchId = Worker::find(Auth::user()->TypeId)->BranchId;
                         // Loop through them and update stock.
                         foreach ($items as $item) {
                             // Get product.
                             $product = Stock::where('Code', '=', $item->Code)->where('BranchId', '=', $branchId)->first();
                             // Update it.
                             $totalAfter = $product->Quantity - $item->Quantity;
                             $product->AverageCost = ($product->AverageCost * $product->Quantity - $item->CurrentCost * $item->Quantity) / $totalAfter;
                             $product->Quantity -= $item->Quantity;
                             $product->save();
                             //Delete breakdown.
                             $item->delete();
                         }
                         // Delete transaction, bill, and billpayment.
                         $response['message'] = 'Transaccion eliminada! Al ser el unico pago de una factura de contado se ha eliminado tambien la factura del Proveedor y retirado los productos del Inventario.';
                         $providerBill->delete();
                         $providerBillPayment->delete();
                         $transaction->delete();
                     }
                     // Return what we have.
                     $response['state'] = 'Success';
                 } else {
                     // No special action needed just delete it.
                     $transaction->delete();
                     $response['message'] = 'Transaccion eliminada!';
                     $response['state'] = 'Success';
                 }
                 return response()->json($response);
             }
         }
     }
 }