function getDebt($bill) { $debt = $bill->Value; $payments = ProviderBillPayment::where('ProviderBillId', '=', $bill->Id)->get(); foreach ($payments as $payment) { $debt = $payment->Debt; } return $debt; }
/** * 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); }
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); }
/** * 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); } } } }