All Kent Code Updated
This commit is contained in:
@@ -3,21 +3,51 @@
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namespace App\Http\Controllers\Admin;
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use App\Http\Controllers\Controller;
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use Illuminate\Http\Request;
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use App\Models\Invoice;
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use App\Models\InvoiceItem;
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use Mpdf\Mpdf;
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use App\Models\InvoiceInstallment;
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use App\Models\InvoiceChargeGroup;
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use App\Models\InvoiceChargeGroupItem;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Log;
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use Illuminate\Support\Facades\Storage;
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use Mpdf\Mpdf;
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class AdminInvoiceController extends Controller
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{
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// -------------------------------------------------------------
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// INVOICE LIST PAGE
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// -------------------------------------------------------------
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public function index()
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public function index(Request $request)
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{
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$invoices = Invoice::with(['order.shipments'])->latest()->get();
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$query = Invoice::with(['items', 'customer', 'container']);
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// Search (जर पुढे form मधून पाठवलंस तर)
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if ($request->filled('search')) {
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$search = $request->search;
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$query->where(function ($q) use ($search) {
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$q->where('invoice_number', 'like', "%{$search}%")
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->orWhere('customer_name', 'like', "%{$search}%");
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});
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}
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// Status filter
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if ($request->filled('status') && $request->status !== 'all') {
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$query->where('status', $request->status);
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}
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// Date range filter (invoice_date वर)
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if ($request->filled('start_date')) {
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$query->whereDate('invoice_date', '>=', $request->start_date);
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}
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if ($request->filled('end_date')) {
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$query->whereDate('invoice_date', '<=', $request->end_date);
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}
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// Latest first
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$invoices = $query->latest()->get();
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return view('admin.invoice', compact('invoices'));
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}
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@@ -26,13 +56,16 @@ class AdminInvoiceController extends Controller
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// -------------------------------------------------------------
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public function popup($id)
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{
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$invoice = Invoice::with(['items', 'order', 'installments'])->findOrFail($id);
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$invoice = Invoice::with([
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'items',
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'customer',
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'container',
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'chargeGroups.items.item',
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])->findOrFail($id);
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$shipment = \App\Models\Shipment::whereHas('items', function ($q) use ($invoice) {
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$q->where('order_id', $invoice->order_id);
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})->first();
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$shipment = null;
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return view('admin.popup_invoice', compact('invoice', 'shipment'));
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return view('admin.popup_invoice', compact('invoice', 'shipment'));
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}
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// -------------------------------------------------------------
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@@ -40,76 +73,102 @@ class AdminInvoiceController extends Controller
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// -------------------------------------------------------------
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public function edit($id)
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{
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$invoice = Invoice::with(['order.shipments'])->findOrFail($id);
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$shipment = $invoice->order?->shipments?->first();
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$invoice = Invoice::with([
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'items',
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'customer',
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'container',
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'chargeGroups.items',
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])->findOrFail($id);
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return view('admin.invoice_edit', compact('invoice', 'shipment'));
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$shipment = null;
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$groupedItemIds = $invoice->chargeGroups
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->flatMap(function ($group) {
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return $group->items->pluck('invoice_item_id');
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})
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->unique()
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->values()
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->toArray();
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return view('admin.invoice_edit', compact('invoice', 'shipment', 'groupedItemIds'));
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}
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// -------------------------------------------------------------
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// UPDATE INVOICE
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// UPDATE INVOICE (HEADER LEVEL)
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// -------------------------------------------------------------
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public function update(Request $request, $id)
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{
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Log::info("🟡 Invoice Update Request Received", [
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Log::info('🟡 Invoice Update Request Received', [
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'invoice_id' => $id,
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'request' => $request->all()
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'request' => $request->all(),
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]);
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$invoice = Invoice::findOrFail($id);
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$data = $request->validate([
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'invoice_date' => 'required|date',
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'due_date' => 'required|date|after_or_equal:invoice_date',
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'final_amount' => 'required|numeric|min:0',
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'tax_type' => 'required|in:gst,igst',
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'tax_percent' => 'required|numeric|min:0|max:28',
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'status' => 'required|in:pending,paid,overdue',
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'notes' => 'nullable|string',
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'invoice_date' => 'required|date',
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'due_date' => 'required|date|after_or_equal:invoice_date',
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'final_amount' => 'required|numeric|min:0',
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'tax_type' => 'required|in:gst,igst',
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'tax_percent' => 'required|numeric|min:0|max:28',
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'status' => 'required|in:pending,paid,overdue',
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'notes' => 'nullable|string',
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]);
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Log::info("✅ Validated Invoice Update Data", $data);
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Log::info('✅ Validated Invoice Update Data', $data);
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$finalAmount = floatval($data['final_amount']);
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$taxPercent = floatval($data['tax_percent']);
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$taxAmount = 0;
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$finalAmount = (float) $data['final_amount'];
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$taxPercent = (float) $data['tax_percent'];
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if ($data['tax_type'] === 'gst') {
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Log::info("🟢 GST Selected", compact('taxPercent'));
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Log::info('🟢 GST Selected', compact('taxPercent'));
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$data['cgst_percent'] = $taxPercent / 2;
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$data['sgst_percent'] = $taxPercent / 2;
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$data['igst_percent'] = 0;
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} else {
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Log::info("🔵 IGST Selected", compact('taxPercent'));
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Log::info('🔵 IGST Selected', compact('taxPercent'));
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$data['cgst_percent'] = 0;
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$data['sgst_percent'] = 0;
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$data['igst_percent'] = $taxPercent;
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}
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$taxAmount = ($finalAmount * $taxPercent) / 100;
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$gstAmount = ($finalAmount * $taxPercent) / 100;
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$data['gst_amount'] = $gstAmount;
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$data['final_amount_with_gst'] = $finalAmount + $gstAmount;
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$data['gst_percent'] = $taxPercent;
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$data['gst_amount'] = $taxAmount;
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$data['final_amount_with_gst'] = $finalAmount + $taxAmount;
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$data['gst_percent'] = $taxPercent;
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Log::info("📌 Final Calculated Invoice Values", [
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'invoice_id' => $invoice->id,
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'final_amount' => $finalAmount,
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'gst_amount' => $data['gst_amount'],
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'final_amount_with_gst' => $data['final_amount_with_gst'],
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'tax_type' => $data['tax_type'],
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'cgst_percent' => $data['cgst_percent'],
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'sgst_percent' => $data['sgst_percent'],
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'igst_percent' => $data['igst_percent'],
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Log::info('📌 Final Calculated Invoice Values', [
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'invoice_id' => $invoice->id,
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'final_amount' => $finalAmount,
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'gst_amount' => $data['gst_amount'],
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'final_amount_with_gst' => $data['final_amount_with_gst'],
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'tax_type' => $data['tax_type'],
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'cgst_percent' => $data['cgst_percent'],
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'sgst_percent' => $data['sgst_percent'],
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'igst_percent' => $data['igst_percent'],
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]);
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$invoice->update($data);
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Log::info("✅ Invoice Updated Successfully", [
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'invoice_id' => $invoice->id
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Log::info('✅ Invoice Updated Successfully', [
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'invoice_id' => $invoice->id,
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]);
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$invoice->refresh();
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Log::info('🔍 Invoice AFTER UPDATE (DB values)', [
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'invoice_id' => $invoice->id,
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'final_amount' => $invoice->final_amount,
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'gst_percent' => $invoice->gst_percent,
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'gst_amount' => $invoice->gst_amount,
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'final_amount_with_gst' => $invoice->final_amount_with_gst,
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'tax_type' => $invoice->tax_type,
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'cgst_percent' => $invoice->cgst_percent,
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'sgst_percent' => $invoice->sgst_percent,
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'igst_percent' => $invoice->igst_percent,
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]);
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// regenerate PDF
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$this->generateInvoicePDF($invoice);
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return redirect()
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@@ -117,50 +176,120 @@ class AdminInvoiceController extends Controller
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->with('success', 'Invoice updated & PDF generated successfully.');
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}
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// -------------------------------------------------------------
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// 🔹 UPDATE INVOICE ITEMS (price + ttl_amount)
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// -------------------------------------------------------------
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public function updateItems(Request $request, Invoice $invoice)
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{
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Log::info('🟡 Invoice Items Update Request', [
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'invoice_id' => $invoice->id,
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'payload' => $request->all(),
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]);
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$data = $request->validate([
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'items' => ['required', 'array'],
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'items.*.price' => ['required', 'numeric', 'min:0'],
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'items.*.ttl_amount' => ['required', 'numeric', 'min:0'],
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]);
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$itemsInput = $data['items'];
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foreach ($itemsInput as $itemId => $itemData) {
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$item = InvoiceItem::where('id', $itemId)
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->where('invoice_id', $invoice->id)
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->first();
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if (!$item) {
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Log::warning('Invoice item not found or mismatched invoice', [
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'invoice_id' => $invoice->id,
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'item_id' => $itemId,
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]);
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continue;
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}
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$item->price = $itemData['price'];
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$item->ttl_amount = $itemData['ttl_amount'];
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$item->save();
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}
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$newBaseAmount = InvoiceItem::where('invoice_id', $invoice->id)
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->sum('ttl_amount');
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$taxType = $invoice->tax_type;
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$cgstPercent = (float) ($invoice->cgst_percent ?? 0);
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$sgstPercent = (float) ($invoice->sgst_percent ?? 0);
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$igstPercent = (float) ($invoice->igst_percent ?? 0);
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$gstPercent = 0;
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if ($taxType === 'gst') {
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$gstPercent = $cgstPercent + $sgstPercent;
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} elseif ($taxType === 'igst') {
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$gstPercent = $igstPercent;
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}
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$gstAmount = $newBaseAmount * $gstPercent / 100;
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$finalWithGst = $newBaseAmount + $gstAmount;
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$invoice->final_amount = $newBaseAmount;
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$invoice->gst_amount = $gstAmount;
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$invoice->final_amount_with_gst = $finalWithGst;
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$invoice->gst_percent = $gstPercent;
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$invoice->save();
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Log::info('✅ Invoice items updated & totals recalculated', [
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'invoice_id' => $invoice->id,
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'final_amount' => $invoice->final_amount,
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'gst_amount' => $invoice->gst_amount,
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'final_amount_with_gst' => $invoice->final_amount_with_gst,
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'tax_type' => $invoice->tax_type,
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'cgst_percent' => $invoice->cgst_percent,
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'sgst_percent' => $invoice->sgst_percent,
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'igst_percent' => $invoice->igst_percent,
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]);
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return back()->with('success', 'Invoice items updated successfully.');
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}
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// -------------------------------------------------------------
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// PDF GENERATION USING mPDF
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// -------------------------------------------------------------
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public function generateInvoicePDF($invoice)
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{
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$invoice->load(['items', 'order.shipments']);
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$shipment = $invoice->order?->shipments?->first();
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$invoice->load(['items', 'customer', 'container']);
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$shipment = null;
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$fileName = 'invoice-' . $invoice->invoice_number . '.pdf';
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$folder = public_path('invoices/');
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$folder = public_path('invoices/');
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if (!file_exists($folder)) {
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mkdir($folder, 0777, true);
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}
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$filePath = $folder . $fileName;
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if (file_exists($filePath)) {
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unlink($filePath);
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}
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$mpdf = new Mpdf(['mode' => 'utf-8', 'format' => 'A4', 'default_font' => 'sans-serif']);
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$html = view('admin.pdf.invoice', ['invoice' => $invoice, 'shipment' => $shipment])->render();
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$mpdf = new Mpdf([
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'mode' => 'utf-8',
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'format' => 'A4',
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'default_font' => 'sans-serif',
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]);
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$html = view('admin.pdf.invoice', [
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'invoice' => $invoice,
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'shipment' => $shipment,
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])->render();
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$mpdf->WriteHTML($html);
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$mpdf->Output($filePath, 'F');
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$invoice->update(['pdf_path' => 'invoices/' . $fileName]);
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}
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public function downloadInvoice($id)
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{
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$invoice = Invoice::findOrFail($id);
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// Generate PDF if missing
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if (
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!$invoice->pdf_path ||
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!file_exists(public_path($invoice->pdf_path))
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) {
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$this->generateInvoicePDF($invoice);
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$invoice->refresh();
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}
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return response()->download(public_path($invoice->pdf_path));
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}
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// -------------------------------------------------------------
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// INSTALLMENTS (ADD/DELETE)
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// INSTALLMENTS (ADD)
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// -------------------------------------------------------------
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public function storeInstallment(Request $request, $invoice_id)
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{
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@@ -171,16 +300,14 @@ class AdminInvoiceController extends Controller
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'amount' => 'required|numeric|min:1',
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]);
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$invoice = Invoice::findOrFail($invoice_id);
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$invoice = Invoice::findOrFail($invoice_id);
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$paidTotal = $invoice->installments()->sum('amount');
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// Use GST-inclusive total for all calculations/checks
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$remaining = $invoice->final_amount_with_gst - $paidTotal;
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if ($request->amount > $remaining) {
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return response()->json([
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'status' => 'error',
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'message' => 'Installment amount exceeds remaining balance.'
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'status' => 'error',
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'message' => 'Installment amount exceeds remaining balance.',
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], 422);
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}
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@@ -194,52 +321,96 @@ class AdminInvoiceController extends Controller
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$newPaid = $paidTotal + $request->amount;
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// Mark as 'paid' if GST-inclusive total is cleared
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if ($newPaid >= $invoice->final_amount_with_gst) {
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$invoice->update(['status' => 'paid']);
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$this->generateInvoicePDF($invoice);
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}
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return response()->json([
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'status' => 'success',
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'message' => 'Installment added successfully.',
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'installment' => $installment,
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'totalPaid' => $newPaid,
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'gstAmount' => $invoice->gst_amount,
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'finalAmountWithGst' => $invoice->final_amount_with_gst,
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'baseAmount' => $invoice->final_amount,
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'remaining' => max(0, $invoice->final_amount_with_gst - $newPaid),
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'isCompleted' => $newPaid >= $invoice->final_amount_with_gst
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'status' => 'success',
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'message' => 'Installment added successfully.',
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'installment' => $installment,
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'totalPaid' => $newPaid,
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'gstAmount' => $invoice->gst_amount,
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'finalAmountWithGst' => $invoice->final_amount_with_gst,
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'baseAmount' => $invoice->final_amount,
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'remaining' => max(0, $invoice->final_amount_with_gst - $newPaid),
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'isCompleted' => $newPaid >= $invoice->final_amount_with_gst,
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]);
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}
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// -------------------------------------------------------------
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// INSTALLMENTS (DELETE)
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// -------------------------------------------------------------
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public function deleteInstallment($id)
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{
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$installment = InvoiceInstallment::findOrFail($id);
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$invoice = $installment->invoice;
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$invoice = $installment->invoice;
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$installment->delete();
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$paidTotal = $invoice->installments()->sum('amount');
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$remaining = $invoice->final_amount_with_gst - $paidTotal;
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// Update status if not fully paid anymore
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if ($remaining > 0 && $invoice->status === "paid") {
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$invoice->update(['status' => 'pending']);
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$this->generateInvoicePDF($invoice);
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if ($remaining > 0 && $invoice->status === 'paid') {
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$invoice->update(['status' => 'pending']);
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}
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return response()->json([
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'status' => 'success',
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'message' => 'Installment deleted.',
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'totalPaid' => $paidTotal,
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'gstAmount' => $invoice->gst_amount,
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'finalAmountWithGst' => $invoice->final_amount_with_gst,
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'baseAmount' => $invoice->final_amount,
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'remaining' => $remaining,
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'isZero' => $paidTotal == 0
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'status' => 'success',
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'message' => 'Installment deleted.',
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'totalPaid' => $paidTotal,
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'gstAmount' => $invoice->gst_amount,
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'finalAmountWithGst' => $invoice->final_amount_with_gst,
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'baseAmount' => $invoice->final_amount,
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'remaining' => $remaining,
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'isZero' => $paidTotal == 0,
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]);
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}
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// -------------------------------------------------------------
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||||
// CHARGE GROUP SAVE (NEW)
|
||||
// -------------------------------------------------------------
|
||||
public function storeChargeGroup(Request $request, $invoiceId)
|
||||
{
|
||||
$invoice = Invoice::with('items')->findOrFail($invoiceId);
|
||||
|
||||
$data = $request->validate([
|
||||
'group_name' => 'nullable|string|max:255',
|
||||
'basis_type' => 'required|in:ttl_qty,amount,ttl_cbm,ttl_kg',
|
||||
'basis_value' => 'required|numeric',
|
||||
'rate' => 'required|numeric|min:0.0001',
|
||||
'auto_total' => 'required|numeric|min:0.01',
|
||||
'item_ids' => 'required|array',
|
||||
'item_ids.*' => 'integer|exists:invoice_items,id',
|
||||
]);
|
||||
|
||||
$group = InvoiceChargeGroup::create([
|
||||
'invoice_id' => $invoice->id,
|
||||
'group_name' => $data['group_name'] ?? null,
|
||||
'basis_type' => $data['basis_type'],
|
||||
'basis_value' => $data['basis_value'],
|
||||
'rate' => $data['rate'],
|
||||
'total_charge' => $data['auto_total'],
|
||||
]);
|
||||
|
||||
foreach ($data['item_ids'] as $itemId) {
|
||||
InvoiceChargeGroupItem::create([
|
||||
'group_id' => $group->id,
|
||||
'invoice_item_id' => $itemId,
|
||||
]);
|
||||
}
|
||||
|
||||
return redirect()
|
||||
->back()
|
||||
->with('success', 'Charge group saved successfully.');
|
||||
}
|
||||
|
||||
public function download(Invoice $invoice)
|
||||
{
|
||||
if (!$invoice->pdf_path || !Storage::exists($invoice->pdf_path)) {
|
||||
return back()->with('error', 'PDF not found.');
|
||||
}
|
||||
|
||||
return Storage::download($invoice->pdf_path, $invoice->invoice_number . '.pdf');
|
||||
}
|
||||
}
|
||||
|
||||
@@ -10,26 +10,89 @@ use App\Models\MarkList;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\InvoiceItem;
|
||||
use App\Models\User;
|
||||
use App\Models\Container;
|
||||
use App\Models\Admin;
|
||||
use App\Models\Shipment;
|
||||
use PDF;
|
||||
use Maatwebsite\Excel\Facades\Excel;
|
||||
use App\Exports\OrdersExport;
|
||||
use App\Imports\OrderItemsPreviewImport;
|
||||
|
||||
|
||||
use Illuminate\Validation\ValidationException;
|
||||
|
||||
use Illuminate\Support\Facades\DB;
|
||||
use App\Exports\InvoicesExport;
|
||||
|
||||
class AdminOrderController extends Controller
|
||||
{
|
||||
/* ---------------------------
|
||||
* LIST / DASHBOARD
|
||||
* DASHBOARD (old UI: stats + recent orders)
|
||||
* ---------------------------*/
|
||||
public function index()
|
||||
public function dashboard()
|
||||
{
|
||||
$orders = Order::latest()->get();
|
||||
$markList = MarkList::where('status', 'active')->get();
|
||||
$totalOrders = Order::count();
|
||||
$pendingOrders = Order::where('status', 'pending')->count();
|
||||
$totalShipments = Shipment::count();
|
||||
$totalItems = OrderItem::count();
|
||||
$totalRevenue = Invoice::sum('final_amount_with_gst');
|
||||
$activeCustomers = User::where('status', 'active')->count();
|
||||
$inactiveCustomers = User::where('status', 'inactive')->count();
|
||||
$totalStaff = Admin::where('type', 'staff')->count();
|
||||
|
||||
return view('admin.dashboard', compact('orders', 'markList'));
|
||||
$markList = MarkList::where('status', 'active')->get();
|
||||
$orders = Order::latest()->get();
|
||||
|
||||
return view('admin.dashboard', compact(
|
||||
'totalOrders',
|
||||
'pendingOrders',
|
||||
'totalShipments',
|
||||
'totalItems',
|
||||
'totalRevenue',
|
||||
'activeCustomers',
|
||||
'inactiveCustomers',
|
||||
'totalStaff',
|
||||
'orders',
|
||||
'markList'
|
||||
));
|
||||
}
|
||||
|
||||
/* ---------------------------
|
||||
* LIST (new: Invoices Management for Orders page)
|
||||
* ---------------------------*/
|
||||
public function index(Request $request)
|
||||
{
|
||||
$invoices = DB::table('invoices')
|
||||
->leftJoin('containers', 'containers.id', '=', 'invoices.container_id')
|
||||
->leftJoin('mark_list', 'mark_list.mark_no', '=', 'invoices.mark_no')
|
||||
->select(
|
||||
'invoices.id',
|
||||
'invoices.invoice_number',
|
||||
'invoices.invoice_date',
|
||||
'invoices.final_amount',
|
||||
'invoices.final_amount_with_gst',
|
||||
'invoices.status as invoice_status',
|
||||
'invoices.mark_no',
|
||||
'containers.container_number',
|
||||
'containers.container_date',
|
||||
DB::raw('COALESCE(invoices.company_name, mark_list.company_name) as company_name'),
|
||||
DB::raw('COALESCE(invoices.customer_name, mark_list.customer_name) as customer_name')
|
||||
)
|
||||
->when($request->filled('search'), function ($q) use ($request) {
|
||||
$search = trim($request->search);
|
||||
$q->where(function ($qq) use ($search) {
|
||||
$qq->where('invoices.invoice_number', 'like', "%{$search}%")
|
||||
->orWhere('containers.container_number', 'like', "%{$search}%")
|
||||
->orWhere('invoices.mark_no', 'like', "%{$search}%")
|
||||
->orWhere('mark_list.company_name', 'like', "%{$search}%")
|
||||
->orWhere('mark_list.customer_name', 'like', "%{$search}%");
|
||||
});
|
||||
})
|
||||
->when($request->filled('status'), function ($q) use ($request) {
|
||||
$q->where('invoices.status', $request->status);
|
||||
})
|
||||
->orderByDesc('invoices.invoice_date') // इथे बदल
|
||||
->orderByDesc('invoices.id') // same-date साठी tie-breaker
|
||||
->get();
|
||||
|
||||
return view('admin.orders', compact('invoices'));
|
||||
}
|
||||
|
||||
/* ---------------------------
|
||||
@@ -68,42 +131,39 @@ class AdminOrderController extends Controller
|
||||
* ORDER ITEM MANAGEMENT (existing orders)
|
||||
* ---------------------------*/
|
||||
public function addItem(Request $request, $orderId)
|
||||
{
|
||||
$order = Order::findOrFail($orderId);
|
||||
{
|
||||
$order = Order::findOrFail($orderId);
|
||||
|
||||
$data = $request->validate([
|
||||
'description' => 'required|string',
|
||||
'ctn' => 'nullable|numeric',
|
||||
'qty' => 'nullable|numeric',
|
||||
'unit' => 'nullable|string',
|
||||
'price' => 'nullable|numeric',
|
||||
'cbm' => 'nullable|numeric',
|
||||
'kg' => 'nullable|numeric',
|
||||
'shop_no' => 'nullable|string',
|
||||
]);
|
||||
$data = $request->validate([
|
||||
'description' => 'required|string',
|
||||
'ctn' => 'nullable|numeric',
|
||||
'qty' => 'nullable|numeric',
|
||||
'unit' => 'nullable|string',
|
||||
'price' => 'nullable|numeric',
|
||||
'cbm' => 'nullable|numeric',
|
||||
'kg' => 'nullable|numeric',
|
||||
'shop_no' => 'nullable|string',
|
||||
]);
|
||||
|
||||
// ✅ BACKEND CALCULATION
|
||||
$ctn = (float) ($data['ctn'] ?? 0);
|
||||
$qty = (float) ($data['qty'] ?? 0);
|
||||
$price = (float) ($data['price'] ?? 0);
|
||||
$cbm = (float) ($data['cbm'] ?? 0);
|
||||
$kg = (float) ($data['kg'] ?? 0);
|
||||
$ctn = (float) ($data['ctn'] ?? 0);
|
||||
$qty = (float) ($data['qty'] ?? 0);
|
||||
$price = (float) ($data['price'] ?? 0);
|
||||
$cbm = (float) ($data['cbm'] ?? 0);
|
||||
$kg = (float) ($data['kg'] ?? 0);
|
||||
|
||||
$data['ttl_qty'] = $ctn * $qty;
|
||||
$data['ttl_amount'] = $data['ttl_qty'] * $price;
|
||||
$data['ttl_cbm'] = $cbm * $ctn;
|
||||
$data['ttl_kg'] = $ctn * $kg;
|
||||
$data['ttl_qty'] = $ctn * $qty;
|
||||
$data['ttl_amount'] = $data['ttl_qty'] * $price;
|
||||
$data['ttl_cbm'] = $cbm * $ctn;
|
||||
$data['ttl_kg'] = $ctn * $kg;
|
||||
|
||||
$data['order_id'] = $order->id;
|
||||
$data['order_id'] = $order->id;
|
||||
|
||||
OrderItem::create($data);
|
||||
OrderItem::create($data);
|
||||
|
||||
$this->recalcTotals($order);
|
||||
$this->updateInvoiceFromOrder($order);
|
||||
|
||||
return redirect()->back()->with('success', 'Item added and totals updated.');
|
||||
}
|
||||
$this->recalcTotals($order);
|
||||
|
||||
return redirect()->back()->with('success', 'Item added and totals updated.');
|
||||
}
|
||||
|
||||
public function deleteItem($id)
|
||||
{
|
||||
@@ -113,7 +173,6 @@ class AdminOrderController extends Controller
|
||||
$item->delete();
|
||||
|
||||
$this->recalcTotals($order);
|
||||
$this->updateInvoiceFromOrder($order);
|
||||
|
||||
return redirect()->back()->with('success', 'Item deleted and totals updated.');
|
||||
}
|
||||
@@ -126,7 +185,6 @@ class AdminOrderController extends Controller
|
||||
$item->restore();
|
||||
|
||||
$this->recalcTotals($order);
|
||||
$this->updateInvoiceFromOrder($order);
|
||||
|
||||
return redirect()->back()->with('success', 'Item restored and totals updated.');
|
||||
}
|
||||
@@ -175,14 +233,14 @@ class AdminOrderController extends Controller
|
||||
$items = $order->items()->get();
|
||||
|
||||
$order->update([
|
||||
'ctn' => (int) $items->sum(fn($i) => (int) ($i->ctn ?? 0)),
|
||||
'qty' => (int) $items->sum(fn($i) => (int) ($i->qty ?? 0)),
|
||||
'ttl_qty' => (int) $items->sum(fn($i) => (int) ($i->ttl_qty ?? 0)),
|
||||
'ttl_amount' => (float) $items->sum(fn($i) => (float) ($i->ttl_amount ?? 0)),
|
||||
'cbm' => (float) $items->sum(fn($i) => (float) ($i->cbm ?? 0)),
|
||||
'ttl_cbm' => (float) $items->sum(fn($i) => (float) ($i->ttl_cbm ?? 0)),
|
||||
'kg' => (float) $items->sum(fn($i) => (float) ($i->kg ?? 0)),
|
||||
'ttl_kg' => (float) $items->sum(fn($i) => (float) ($i->ttl_kg ?? 0)),
|
||||
'ctn' => (int) $items->sum(fn($i) => (int) ($i->ctn ?? 0)),
|
||||
'qty' => (int) $items->sum(fn($i) => (int) ($i->qty ?? 0)),
|
||||
'ttl_qty' => (int) $items->sum(fn($i) => (int) ($i->ttl_qty ?? 0)),
|
||||
'ttl_amount'=> (float) $items->sum(fn($i) => (float) ($i->ttl_amount ?? 0)),
|
||||
'cbm' => (float) $items->sum(fn($i) => (float) ($i->cbm ?? 0)),
|
||||
'ttl_cbm' => (float) $items->sum(fn($i) => (float) ($i->ttl_cbm ?? 0)),
|
||||
'kg' => (float) $items->sum(fn($i) => (float) ($i->kg ?? 0)),
|
||||
'ttl_kg' => (float) $items->sum(fn($i) => (float) ($i->ttl_kg ?? 0)),
|
||||
]);
|
||||
}
|
||||
|
||||
@@ -285,7 +343,6 @@ class AdminOrderController extends Controller
|
||||
$order = Order::with([
|
||||
'markList',
|
||||
'items',
|
||||
'invoice.items',
|
||||
'shipments' => function ($q) use ($id) {
|
||||
$q->whereHas('orders', function ($oq) use ($id) {
|
||||
$oq->where('orders.id', $id)
|
||||
@@ -304,14 +361,14 @@ class AdminOrderController extends Controller
|
||||
'order_id' => $order->order_id,
|
||||
'status' => $order->status,
|
||||
'totals' => [
|
||||
'ctn' => $order->ctn,
|
||||
'qty' => $order->qty,
|
||||
'ttl_qty' => $order->ttl_qty,
|
||||
'cbm' => $order->cbm,
|
||||
'ttl_cbm' => $order->ttl_cbm,
|
||||
'kg' => $order->kg,
|
||||
'ttl_kg' => $order->ttl_kg,
|
||||
'amount' => $order->ttl_amount,
|
||||
'ctn' => $order->ctn,
|
||||
'qty' => $order->qty,
|
||||
'ttl_qty' => $order->ttl_qty,
|
||||
'cbm' => $order->cbm,
|
||||
'ttl_cbm' => $order->ttl_cbm,
|
||||
'kg' => $order->kg,
|
||||
'ttl_kg' => $order->ttl_kg,
|
||||
'amount' => $order->ttl_amount,
|
||||
],
|
||||
'items' => $order->items,
|
||||
];
|
||||
@@ -365,29 +422,6 @@ class AdminOrderController extends Controller
|
||||
}
|
||||
|
||||
$invoiceData = null;
|
||||
if ($order->invoice) {
|
||||
$invoice = $order->invoice;
|
||||
$invoiceData = [
|
||||
'invoice_no' => $invoice->invoice_number,
|
||||
'status' => $invoice->status,
|
||||
'invoice_date' => $invoice->invoice_date,
|
||||
'due_date' => $invoice->due_date,
|
||||
'customer' => [
|
||||
'name' => $invoice->customer_name,
|
||||
'mobile' => $invoice->customer_mobile,
|
||||
'email' => $invoice->customer_email,
|
||||
'address' => $invoice->customer_address,
|
||||
'pincode' => $invoice->pincode,
|
||||
],
|
||||
'items' => $invoice->items,
|
||||
'summary' => [
|
||||
'amount' => $invoice->final_amount,
|
||||
'cgst' => 0,
|
||||
'sgst' => 0,
|
||||
'total' => $invoice->final_amount_with_gst,
|
||||
],
|
||||
];
|
||||
}
|
||||
|
||||
return view('admin.see_order', compact(
|
||||
'order',
|
||||
@@ -398,14 +432,13 @@ class AdminOrderController extends Controller
|
||||
}
|
||||
|
||||
/* ---------------------------
|
||||
* FILTERED LIST + EXPORTS
|
||||
* FILTERED LIST + EXPORTS (old orders listing)
|
||||
* ---------------------------*/
|
||||
public function orderShow()
|
||||
{
|
||||
$orders = Order::with([
|
||||
'markList',
|
||||
'shipments',
|
||||
'invoice'
|
||||
])->latest('id')->get();
|
||||
|
||||
return view('admin.orders', compact('orders'));
|
||||
@@ -414,7 +447,7 @@ class AdminOrderController extends Controller
|
||||
private function buildOrdersQueryFromRequest(Request $request)
|
||||
{
|
||||
$query = Order::query()
|
||||
->with(['markList', 'invoice', 'shipments']);
|
||||
->with(['markList', 'shipments']);
|
||||
|
||||
if ($request->filled('search')) {
|
||||
$search = trim($request->search);
|
||||
@@ -427,23 +460,12 @@ class AdminOrderController extends Controller
|
||||
->orWhere('origin', 'like', "%{$search}%")
|
||||
->orWhere('destination', 'like', "%{$search}%");
|
||||
})
|
||||
->orWhereHas('invoice', function ($q3) use ($search) {
|
||||
$q3->where('invoice_number', 'like', "%{$search}%");
|
||||
})
|
||||
->orWhereHas('shipments', function ($q4) use ($search) {
|
||||
$q4->where('shipments.shipment_id', 'like', "%{$search}%");
|
||||
});
|
||||
});
|
||||
}
|
||||
|
||||
if ($request->filled('status')) {
|
||||
$query->where(function ($q) use ($request) {
|
||||
$q->whereHas('invoice', function ($q2) use ($request) {
|
||||
$q2->where('status', $request->status);
|
||||
})->orWhereDoesntHave('invoice');
|
||||
});
|
||||
}
|
||||
|
||||
if ($request->filled('shipment')) {
|
||||
$query->where(function ($q) use ($request) {
|
||||
$q->whereHas('shipments', function ($q2) use ($request) {
|
||||
@@ -465,62 +487,83 @@ class AdminOrderController extends Controller
|
||||
|
||||
public function downloadPdf(Request $request)
|
||||
{
|
||||
$orders = $this->buildOrdersQueryFromRequest($request)->get();
|
||||
$filters = [
|
||||
'search' => $request->search,
|
||||
'status' => $request->status,
|
||||
'shipment' => $request->shipment,
|
||||
'from' => $request->from_date,
|
||||
'to' => $request->to_date,
|
||||
];
|
||||
|
||||
$pdf = PDF::loadView('admin.orders.pdf', compact('orders', 'filters'))
|
||||
$invoices = DB::table('invoices')
|
||||
->leftJoin('containers', 'containers.id', '=', 'invoices.container_id')
|
||||
->leftJoin('mark_list', 'mark_list.mark_no', '=', 'invoices.mark_no')
|
||||
->select(
|
||||
'invoices.invoice_number',
|
||||
'invoices.invoice_date',
|
||||
'invoices.mark_no',
|
||||
'containers.container_number',
|
||||
'containers.container_date',
|
||||
DB::raw('COALESCE(invoices.company_name, mark_list.company_name) as company_name'),
|
||||
DB::raw('COALESCE(invoices.customer_name, mark_list.customer_name) as customer_name'),
|
||||
'invoices.final_amount',
|
||||
'invoices.final_amount_with_gst',
|
||||
'invoices.status as invoice_status'
|
||||
)
|
||||
->when($request->filled('search'), function ($q) use ($request) {
|
||||
$search = trim($request->search);
|
||||
$q->where(function ($qq) use ($search) {
|
||||
$qq->where('invoices.invoice_number', 'like', "%{$search}%")
|
||||
->orWhere('invoices.mark_no', 'like', "%{$search}%")
|
||||
->orWhere('containers.container_number', 'like', "%{$search}%")
|
||||
->orWhere('mark_list.company_name', 'like', "%{$search}%")
|
||||
->orWhere('mark_list.customer_name', 'like', "%{$search}%");
|
||||
});
|
||||
})
|
||||
->when($request->filled('status'), function ($q) use ($request) {
|
||||
$q->where('invoices.status', $request->status);
|
||||
})
|
||||
->when($request->filled('from_date'), function ($q) use ($request) {
|
||||
$q->whereDate('invoices.invoice_date', '>=', $request->from_date);
|
||||
})
|
||||
->when($request->filled('to_date'), function ($q) use ($request) {
|
||||
$q->whereDate('invoices.invoice_date', '<=', $request->to_date);
|
||||
})
|
||||
->orderByDesc('containers.container_date')
|
||||
->orderByDesc('invoices.id')
|
||||
->get();
|
||||
|
||||
$pdf = PDF::loadView('admin.pdf.invoices_report', compact('invoices'))
|
||||
->setPaper('a4', 'landscape');
|
||||
|
||||
|
||||
return $pdf->download(
|
||||
'orders-report-' . now()->format('Y-m-d') . '.pdf'
|
||||
'invoices-report-' . now()->format('Y-m-d') . '.pdf'
|
||||
);
|
||||
}
|
||||
|
||||
|
||||
public function downloadExcel(Request $request)
|
||||
{
|
||||
return Excel::download(
|
||||
new OrdersExport($request),
|
||||
'orders-report-' . now()->format('Y-m-d') . '.xlsx'
|
||||
new InvoicesExport($request),
|
||||
'invoices-report-' . now()->format('Y-m-d') . '.xlsx'
|
||||
);
|
||||
}
|
||||
|
||||
/* --------------------------------------------------
|
||||
* NEW: Create Order + Invoice directly from popup
|
||||
* route: admin.orders.temp.add (Create New Order form)
|
||||
* --------------------------------------------------*/
|
||||
public function addTempItem(Request $request)
|
||||
{
|
||||
// 1) order-level fields
|
||||
$request->validate([
|
||||
'mark_no' => 'required',
|
||||
'origin' => 'required',
|
||||
'destination' => 'required',
|
||||
'origin' => 'nullable',
|
||||
'destination' => 'nullable',
|
||||
]);
|
||||
|
||||
// 2) multi-row items
|
||||
$items = $request->validate([
|
||||
'items' => 'required|array',
|
||||
'items.*.description' => 'required|string',
|
||||
'items.*.ctn' => 'nullable|numeric',
|
||||
'items.*.qty' => 'nullable|numeric',
|
||||
|
||||
'items.*.unit' => 'nullable|string',
|
||||
'items.*.price' => 'nullable|numeric',
|
||||
|
||||
'items.*.cbm' => 'nullable|numeric',
|
||||
|
||||
'items.*.kg' => 'nullable|numeric',
|
||||
|
||||
'items.*.shop_no' => 'nullable|string',
|
||||
])['items'];
|
||||
|
||||
// रिकामे rows काढा
|
||||
$items = array_filter($items, function ($row) {
|
||||
return trim($row['description'] ?? '') !== '';
|
||||
});
|
||||
@@ -529,38 +572,31 @@ class AdminOrderController extends Controller
|
||||
return back()->with('error', 'Add at least one item.');
|
||||
}
|
||||
|
||||
// ✅ BACKEND CALCULATION (DO NOT TRUST FRONTEND)
|
||||
foreach ($items as &$item) {
|
||||
|
||||
$ctn = (float) ($item['ctn'] ?? 0);
|
||||
$qty = (float) ($item['qty'] ?? 0);
|
||||
$price = (float) ($item['price'] ?? 0);
|
||||
$cbm = (float) ($item['cbm'] ?? 0);
|
||||
$kg = (float) ($item['kg'] ?? 0);
|
||||
|
||||
// Calculated fields
|
||||
$item['ttl_qty'] = $ctn * $qty;
|
||||
$item['ttl_amount'] = $item['ttl_qty'] * $price;
|
||||
$item['ttl_cbm'] = $cbm * $ctn;
|
||||
$item['ttl_kg'] = $ctn * $kg;
|
||||
}
|
||||
unset($item); // VERY IMPORTANT
|
||||
unset($item);
|
||||
|
||||
$total_ctn = array_sum(array_column($items, 'ctn'));
|
||||
$total_qty = array_sum(array_column($items, 'qty'));
|
||||
$total_ttl_qty = array_sum(array_column($items, 'ttl_qty'));
|
||||
$total_amount = array_sum(array_column($items, 'ttl_amount'));
|
||||
$total_cbm = array_sum(array_column($items, 'cbm'));
|
||||
$total_ttl_cbm = array_sum(array_column($items, 'ttl_cbm'));
|
||||
$total_kg = array_sum(array_column($items, 'kg'));
|
||||
$total_ttl_kg = array_sum(array_column($items, 'ttl_kg'));
|
||||
|
||||
// 3) totals
|
||||
$total_ctn = array_sum(array_column($items, 'ctn'));
|
||||
$total_qty = array_sum(array_column($items, 'qty'));
|
||||
$total_ttl_qty = array_sum(array_column($items, 'ttl_qty'));
|
||||
$total_amount = array_sum(array_column($items, 'ttl_amount'));
|
||||
$total_cbm = array_sum(array_column($items, 'cbm'));
|
||||
$total_ttl_cbm = array_sum(array_column($items, 'ttl_cbm'));
|
||||
$total_kg = array_sum(array_column($items, 'kg'));
|
||||
$total_ttl_kg = array_sum(array_column($items, 'ttl_kg'));
|
||||
|
||||
// 4) order id generate
|
||||
$orderId = $this->generateOrderId();
|
||||
|
||||
// 5) order create
|
||||
$order = Order::create([
|
||||
'order_id' => $orderId,
|
||||
'mark_no' => $request->mark_no,
|
||||
@@ -577,7 +613,6 @@ class AdminOrderController extends Controller
|
||||
'status' => 'order_placed',
|
||||
]);
|
||||
|
||||
// 6) order items
|
||||
foreach ($items as $item) {
|
||||
OrderItem::create([
|
||||
'order_id' => $order->id,
|
||||
@@ -596,17 +631,14 @@ class AdminOrderController extends Controller
|
||||
]);
|
||||
}
|
||||
|
||||
// 7) invoice number
|
||||
$invoiceNumber = $this->generateInvoiceNumber();
|
||||
|
||||
// 8) customer fetch
|
||||
$markList = MarkList::where('mark_no', $order->mark_no)->first();
|
||||
$customer = null;
|
||||
if ($markList && $markList->customer_id) {
|
||||
$customer = User::where('customer_id', $markList->customer_id)->first();
|
||||
}
|
||||
|
||||
// 9) invoice create
|
||||
$invoice = Invoice::create([
|
||||
'order_id' => $order->id,
|
||||
'customer_id' => $customer->id ?? null,
|
||||
@@ -631,7 +663,6 @@ class AdminOrderController extends Controller
|
||||
'pdf_path' => null,
|
||||
]);
|
||||
|
||||
// 10) invoice items
|
||||
foreach ($order->items as $item) {
|
||||
InvoiceItem::create([
|
||||
'invoice_id' => $invoice->id,
|
||||
@@ -658,114 +689,72 @@ class AdminOrderController extends Controller
|
||||
* UPDATE ORDER ITEM (existing orders)
|
||||
* ---------------------------*/
|
||||
public function updateItem(Request $request, $id)
|
||||
{
|
||||
$item = OrderItem::findOrFail($id);
|
||||
$order = $item->order;
|
||||
|
||||
$request->validate([
|
||||
'description' => 'required|string',
|
||||
'ctn' => 'nullable|numeric',
|
||||
'qty' => 'nullable|numeric',
|
||||
'unit' => 'nullable|string',
|
||||
'price' => 'nullable|numeric',
|
||||
'cbm' => 'nullable|numeric',
|
||||
'kg' => 'nullable|numeric',
|
||||
'shop_no' => 'nullable|string',
|
||||
]);
|
||||
|
||||
// ✅ BACKEND CALCULATION
|
||||
$ctn = (float) ($request->ctn ?? 0);
|
||||
$qty = (float) ($request->qty ?? 0);
|
||||
$price = (float) ($request->price ?? 0);
|
||||
$cbm = (float) ($request->cbm ?? 0);
|
||||
$kg = (float) ($request->kg ?? 0);
|
||||
|
||||
$item->update([
|
||||
'description' => $request->description,
|
||||
'ctn' => $ctn,
|
||||
'qty' => $qty,
|
||||
'ttl_qty' => $ctn * $qty,
|
||||
'unit' => $request->unit,
|
||||
'price' => $price,
|
||||
'ttl_amount' => ($ctn * $qty) * $price,
|
||||
'cbm' => $cbm,
|
||||
'ttl_cbm' => $cbm * $ctn,
|
||||
'kg' => $kg,
|
||||
'ttl_kg' => $ctn * $kg,
|
||||
'shop_no' => $request->shop_no,
|
||||
]);
|
||||
|
||||
$this->recalcTotals($order);
|
||||
$this->updateInvoiceFromOrder($order);
|
||||
|
||||
return back()->with('success', 'Item updated successfully');
|
||||
}
|
||||
|
||||
|
||||
private function updateInvoiceFromOrder(Order $order)
|
||||
{
|
||||
$invoice = Invoice::where('order_id', $order->id)->first();
|
||||
$item = OrderItem::findOrFail($id);
|
||||
$order = $item->order;
|
||||
|
||||
if (!$invoice) {
|
||||
return;
|
||||
}
|
||||
|
||||
$invoice->final_amount = $order->ttl_amount;
|
||||
$invoice->gst_percent = 0;
|
||||
$invoice->gst_amount = 0;
|
||||
$invoice->final_amount_with_gst = $order->ttl_amount;
|
||||
$invoice->save();
|
||||
|
||||
InvoiceItem::where('invoice_id', $invoice->id)->delete();
|
||||
|
||||
foreach ($order->items as $item) {
|
||||
InvoiceItem::create([
|
||||
'invoice_id' => $invoice->id,
|
||||
'description' => $item->description,
|
||||
'ctn' => $item->ctn,
|
||||
'qty' => $item->qty,
|
||||
'ttl_qty' => $item->ttl_qty,
|
||||
'unit' => $item->unit,
|
||||
'price' => $item->price,
|
||||
'ttl_amount' => $item->ttl_amount,
|
||||
'cbm' => $item->cbm,
|
||||
'ttl_cbm' => $item->ttl_cbm,
|
||||
'kg' => $item->kg,
|
||||
'ttl_kg' => $item->ttl_kg,
|
||||
'shop_no' => $item->shop_no,
|
||||
]);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
public function uploadExcelPreview(Request $request)
|
||||
{
|
||||
try {
|
||||
$request->validate([
|
||||
'excel' => 'required|file|mimes:xlsx,xls'
|
||||
'description' => 'required|string',
|
||||
'ctn' => 'nullable|numeric',
|
||||
'qty' => 'nullable|numeric',
|
||||
'unit' => 'nullable|string',
|
||||
'price' => 'nullable|numeric',
|
||||
'cbm' => 'nullable|numeric',
|
||||
'kg' => 'nullable|numeric',
|
||||
'shop_no' => 'nullable|string',
|
||||
]);
|
||||
|
||||
$import = new OrderItemsPreviewImport();
|
||||
Excel::import($import, $request->file('excel'));
|
||||
$ctn = (float) ($request->ctn ?? 0);
|
||||
$qty = (float) ($request->qty ?? 0);
|
||||
$price = (float) ($request->price ?? 0);
|
||||
$cbm = (float) ($request->cbm ?? 0);
|
||||
$kg = (float) ($request->kg ?? 0);
|
||||
|
||||
return response()->json([
|
||||
'success' => true,
|
||||
'items' => $import->rows
|
||||
$item->update([
|
||||
'description' => $request->description,
|
||||
'ctn' => $ctn,
|
||||
'qty' => $qty,
|
||||
'ttl_qty' => $ctn * $qty,
|
||||
'unit' => $request->unit,
|
||||
'price' => $price,
|
||||
'ttl_amount' => ($ctn * $qty) * $price,
|
||||
'cbm' => $cbm,
|
||||
'ttl_cbm' => $cbm * $ctn,
|
||||
'kg' => $kg,
|
||||
'ttl_kg' => $ctn * $kg,
|
||||
'shop_no' => $request->shop_no,
|
||||
]);
|
||||
} catch (ValidationException $e) {
|
||||
return response()->json([
|
||||
'success' => false,
|
||||
'message' => 'Invalid Excel file format'
|
||||
], 422);
|
||||
} catch (\Throwable $e) {
|
||||
\Log::error($e);
|
||||
return response()->json([
|
||||
'success' => false,
|
||||
'message' => 'Server error'
|
||||
], 500);
|
||||
|
||||
$this->recalcTotals($order);
|
||||
|
||||
return back()->with('success', 'Item updated successfully');
|
||||
}
|
||||
|
||||
public function uploadExcelPreview(Request $request)
|
||||
{
|
||||
try {
|
||||
$request->validate([
|
||||
'excel' => 'required|file|mimes:xlsx,xls'
|
||||
]);
|
||||
|
||||
$import = new OrderItemsPreviewImport();
|
||||
Excel::import($import, $request->file('excel'));
|
||||
|
||||
return response()->json([
|
||||
'success' => true,
|
||||
'items' => $import->rows
|
||||
]);
|
||||
} catch (ValidationException $e) {
|
||||
return response()->json([
|
||||
'success' => false,
|
||||
'message' => 'Invalid Excel file format'
|
||||
], 422);
|
||||
} catch (\Throwable $e) {
|
||||
\Log::error($e);
|
||||
return response()->json([
|
||||
'success' => false,
|
||||
'message' => 'Server error'
|
||||
], 500);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
@@ -3,7 +3,6 @@
|
||||
namespace App\Http\Controllers\Admin;
|
||||
|
||||
use App\Http\Controllers\Controller;
|
||||
use App\Models\Order;
|
||||
use Illuminate\Http\Request;
|
||||
use Illuminate\Support\Facades\DB;
|
||||
|
||||
@@ -12,45 +11,98 @@ class AdminReportController extends Controller
|
||||
/**
|
||||
* Display the reports page with joined data
|
||||
*/
|
||||
public function index(Request $request)
|
||||
{
|
||||
// -------------------------------
|
||||
// FETCH REPORT DATA
|
||||
// ONLY orders that have BOTH:
|
||||
// 1. Invoice
|
||||
// 2. Shipment
|
||||
// -------------------------------
|
||||
// public function index(Request $request)
|
||||
// {
|
||||
/*********************************************************
|
||||
* OLD FLOW (Order + Shipment + Invoice)
|
||||
* फक्त reference साठी ठेवलेला, वापरत नाही.
|
||||
*********************************************************/
|
||||
|
||||
/*
|
||||
$reports = DB::table('orders')
|
||||
->join('shipment_items', 'shipment_items.order_id', '=', 'orders.id')
|
||||
->join('shipments', 'shipments.id', '=', 'shipment_items.shipment_id')
|
||||
->join('invoices', 'invoices.order_id', '=', 'orders.id')
|
||||
->leftJoin('mark_list', 'mark_list.mark_no', '=', 'orders.mark_no')
|
||||
->leftJoin('users', 'users.customer_id', '=', 'mark_list.customer_id')
|
||||
->select(...)
|
||||
->orderBy('shipments.shipment_date', 'desc')
|
||||
->get();
|
||||
*/
|
||||
|
||||
/*********************************************************
|
||||
* NEW FLOW (Container + Invoice + MarkList)
|
||||
*********************************************************/
|
||||
|
||||
// $reports = DB::table('invoices')
|
||||
// ->join('containers', 'containers.id', '=', 'invoices.containerid')
|
||||
// ->leftJoin('mark_list', 'mark_list.markno', '=', 'invoices.markno')
|
||||
// ->select(
|
||||
// 'invoices.id as invoicepk',
|
||||
// 'invoices.invoicenumber',
|
||||
// 'invoices.invoicedate',
|
||||
// 'invoices.finalamount',
|
||||
// 'invoices.finalamountwithgst',
|
||||
// 'invoices.gstpercent',
|
||||
// 'invoices.gstamount',
|
||||
// 'invoices.status as invoicestatus',
|
||||
// 'invoices.markno',
|
||||
|
||||
// 'containers.id as containerpk',
|
||||
// 'containers.containernumber',
|
||||
// 'containers.containerdate',
|
||||
// 'containers.containername',
|
||||
|
||||
// 'mark_list.companyname',
|
||||
// 'mark_list.customername'
|
||||
// )
|
||||
// ->orderBy('containers.containerdate', 'desc')
|
||||
// ->get();
|
||||
|
||||
// return view('admin.reports', compact('reports'));
|
||||
// }
|
||||
|
||||
|
||||
|
||||
public function index(Request $request)
|
||||
{
|
||||
$reports = DB::table('invoices')
|
||||
->join('containers', 'containers.id', '=', 'invoices.container_id')
|
||||
->leftJoin('mark_list', 'mark_list.mark_no', '=', 'invoices.mark_no')
|
||||
->select(
|
||||
'orders.id as order_pk',
|
||||
'orders.order_id',
|
||||
'orders.mark_no',
|
||||
'orders.origin',
|
||||
'orders.destination',
|
||||
|
||||
'shipments.id as shipment_pk',
|
||||
'shipments.shipment_id',
|
||||
'shipments.status as shipment_status',
|
||||
'shipments.shipment_date',
|
||||
|
||||
// INVOICE
|
||||
'invoices.id as invoicepk',
|
||||
'invoices.invoice_number',
|
||||
'invoices.invoice_date',
|
||||
'invoices.final_amount',
|
||||
'invoices.status as invoice_status',
|
||||
|
||||
'mark_list.company_name',
|
||||
'mark_list.customer_name'
|
||||
'invoices.final_amount_with_gst',
|
||||
'invoices.gst_percent',
|
||||
'invoices.gst_amount',
|
||||
'invoices.status as invoicestatus',
|
||||
'invoices.mark_no',
|
||||
|
||||
// CONTAINER
|
||||
'containers.id as containerpk',
|
||||
'containers.container_number',
|
||||
'containers.container_date',
|
||||
'containers.container_name',
|
||||
|
||||
// RAW FIELDS (for reference/debug if needed)
|
||||
'invoices.company_name as inv_company_name',
|
||||
'invoices.customer_name as inv_customer_name',
|
||||
'mark_list.company_name as ml_company_name',
|
||||
'mark_list.customer_name as ml_customer_name',
|
||||
|
||||
// FINAL FIELDS (automatically pick invoice first, else mark_list)
|
||||
DB::raw('COALESCE(invoices.company_name, mark_list.company_name) as company_name'),
|
||||
DB::raw('COALESCE(invoices.customer_name, mark_list.customer_name) as customer_name')
|
||||
)
|
||||
->orderBy('invoices.invoice_date', 'desc')
|
||||
->orderBy('invoices.id', 'desc')
|
||||
|
||||
->orderBy('shipments.shipment_date', 'desc')
|
||||
->get();
|
||||
|
||||
|
||||
return view('admin.reports', compact('reports'));
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user