Created
February 28, 2017 12:12
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public function saveApp(){ | |
$userID = Session::get('user'); | |
if(Input::get('save')){ | |
$header = new AppHeader; | |
$header->app_date = date('Y-m-d', strtotime(Input::get('app_date'))); | |
$header->partner_id = Input::get('partner_id'); | |
$header->branch_id = Input::get('branch_id'); | |
$header->doc_no = Input::get('doc_no'); | |
$header->total = Input::get('grand_amount') + Input::get('grand_ewt'); | |
$header->balance = Input::get('grand_amount') + Input::get('grand_ewt'); | |
$header->total_receipt = Input::get('total_amount'); | |
$header->payment_type = Input::get('receipt_type'); | |
$header->notes = Input::get('notes'); | |
$header->remarks = Input::get('remarks'); | |
$header->deskpadcurrency_id = Input::get('currency_id'); | |
$header->ewt_type = Input::get('ewt_type'); | |
$header->status = "New"; | |
$header->cb = Input::get('branch_company'); | |
$header->created_by = Session::get('user'); | |
$header->ewt_type = Input::get('ewt_type'); | |
$header->receipt_id = Input::get('receipt_id'); | |
$header->save(); | |
$countewt = count(Input::get('bill_id')); | |
if($countewt > 0){ | |
for($i=0;$i<$countewt;$i++){ | |
$detail = new AppDetail; | |
$detail->header_id = $header->id; | |
$detail->bill_id = Input::get('bill_id')[$i]; | |
$detail->amount = Input::get('app_amount')[$i]; | |
$detail->ewt = Input::get('details_ewt')[$i]; | |
$detail->receipt_id = Input::get('receipt_id'); | |
$detail->save(); | |
if(Input::get('type')[$i] == "billing"){ | |
$billing = BillHeader::where('id', Input::get('bill_id')[$i])->first(); | |
$billing->applied_amount = Input::get('app_amount')[$i] + Input::get('details_ewt')[$i]; | |
$billing->save(); | |
} | |
else{ | |
// $debit = DmHeader::where('id',Input::get('details_id')[$i])->first(); | |
// $debit->applied_amount = $debit->applied_amount + Input::get('app_amount')[$i]; | |
// $debit->balance = $debit->balance - Input::get('app_amount')[$i]; | |
// $debit->save(); | |
} | |
} | |
} | |
$logs = new AccountingLog; | |
$logs->transaction_id = $header->id; | |
$logs->user_id = Session::get('user'); | |
$logs->action = "Saved"; | |
$logs->tabs = "Receipts"; | |
$logs->receipts = "Application"; | |
$logs->date = date("Y-m-d H:i:s", time()); | |
$logs->save(); | |
Session::flash('alert-success', 'Applications successfully saved.'); | |
return redirect()->action('Accounting\ReceiptController@reopenApp', $header->id); | |
} | |
else{ | |
$header = new AppHeader; | |
$header->status = "Finalized"; | |
$header->app_date = date('Y-m-d', strtotime(Input::get('app_date'))); | |
$header->partner_id = Input::get('partner_id'); | |
$header->branch_id = Input::get('branch_id'); | |
$header->doc_no = Input::get('doc_no'); | |
$header->payment_type = Input::get('receipt_type'); | |
$header->notes = Input::get('notes'); | |
$header->remarks = Input::get('remarks'); | |
$header->deskpadcurrency_id = Input::get('currency_id'); | |
$header->cb = Input::get('branch_company'); | |
$header->created_by = $userID; | |
$header->receipt_id = Input::get('receipt_id'); | |
$header->total_receipt = Input::get('total_amount'); | |
if(Input::get('receipt_type') == "Payment"){ | |
$header->total = Input::get('grand_amount') + Input::get('grand_ewt'); | |
$header->balance = Input::get('grand_amount') + Input::get('grand_ewt'); | |
$header->ewt_type = Input::get('ewt_type'); | |
} | |
else{ | |
$header->total = Input::get('grand_ewt_amount'); | |
$header->balance = Input::get('grand_ewt_amount'); | |
} | |
$header->save(); | |
$receiptType = Input::get('receipt_type'); | |
if($receiptType == "Payment"){ | |
$countewt = count(Input::get('bill_id')); | |
if($countewt > 0){ | |
for($i=0;$i<$countewt;$i++){ | |
$detail = new AppDetail; | |
$detail->header_id = $header->id; | |
$detail->bill_id = Input::get('bill_id')[$i]; | |
$detail->amount = Input::get('app_amount')[$i]; | |
$detail->ewt = Input::get('details_ewt')[$i]; | |
$detail->receipt_id = Input::get('receipt_id'); | |
$detail->balance = Input::get('app_amount')[$i] + Input::get('details_ewt')[$i]; | |
$detail->save(); | |
if(Input::get('type')[$i] == "billing"){ | |
$receipt = ReceiptHeader::where('id',Input::get('receipt_id'))->first(); | |
$receipt->pending_amt = $receipt->pending_amt + (Input::get('app_amount')[$i] + Input::get('details_ewt')[$i]); | |
$receipt->save(); | |
} | |
else{ | |
// $debit = DmHeader::where('id',Input::get('details_id')[$i])->first(); | |
// $debit->applied_amount = $debit->applied_amount + Input::get('app_amount')[$i]; | |
// $debit->balance = $debit->balance - Input::get('app_amount')[$i]; | |
// $debit->save(); | |
} | |
} | |
} | |
} | |
else{ | |
$tax = count(Input::get('bill_id')); | |
if($tax > 0){ | |
for($i=0;$i<$tax;$i++){ | |
$detail = new AppDetail; | |
$detail->header_id = $header->id; | |
$detail->bill_id = Input::get('bill_id')[$i]; | |
$detail->receipt_id = Input::get('receipt_id'); | |
$detail->balance = Input::get('ewt_amount')[$i]; | |
$detail->amount = Input::get('ewt_amount')[$i]; | |
$detail->save(); | |
if(Input::get('type')[$i] == "billing"){ | |
$receipt = ReceiptHeader::where('id',Input::get('receipt_id'))->first(); | |
$receipt->pending_amt = $receipt->pending_amt + Input::get('ewt_amount')[$i]; | |
$receipt->save(); | |
} | |
else{ | |
} | |
} | |
} | |
} | |
$logs = new AccountingLog; | |
$logs->transaction_id = $header->id; | |
$logs->user_id = $userID; | |
$logs->action = "Finalized"; | |
$logs->tabs = "Receipts"; | |
$logs->receipts = "Application"; | |
$logs->date = date("Y-m-d H:i:s", time()); | |
$logs->save(); | |
Session::flash('alert-success', 'Receipt successfully finalized.'); | |
return redirect()->action('Accounting\ReceiptController@reopenApp', $header->id); | |
} | |
} |
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