Merge Invoice and Bill into Document
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		@@ -1,63 +0,0 @@
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<?php
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namespace App\Exports\Purchases\Sheets;
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use App\Abstracts\Export;
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use App\Models\Banking\Transaction as Model;
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use Maatwebsite\Excel\Concerns\WithColumnFormatting;
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use PhpOffice\PhpSpreadsheet\Style\NumberFormat;
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class BillTransactions extends Export implements WithColumnFormatting
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{
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    public function collection()
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    {
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        $model = Model::with('account', 'category', 'contact', 'bill')->expense()->isDocument()->usingSearchString(request('search'));
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        if (!empty($this->ids)) {
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            $model->whereIn('document_id', (array) $this->ids);
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        }
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        return $model->cursor();
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    }
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    public function map($model): array
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    {
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        $bill = $model->bill;
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        if (empty($bill)) {
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            return [];
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        }
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        $model->bill_number = $bill->bill_number;
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        $model->account_name = $model->account->name;
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        $model->category_name = $model->category->name;
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        $model->contact_email = $model->contact->email;
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        return parent::map($model);
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    }
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    public function fields(): array
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    {
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        return [
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            'bill_number',
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            'paid_at',
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            'amount',
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            'currency_code',
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            'currency_rate',
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            'account_name',
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            'contact_email',
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            'category_name',
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            'description',
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            'payment_method',
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            'reference',
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            'reconciled',
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        ];
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    }
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    public function columnFormats(): array
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    {
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        return [
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            'B' => NumberFormat::FORMAT_DATE_YYYYMMDD,
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        ];
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    }
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}
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