188 lines
5.3 KiB
PHP
188 lines
5.3 KiB
PHP
<?php
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use App\Events\Purchase\BillCancelled;
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use App\Events\Purchase\BillCreated;
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use App\Events\Purchase\BillReceived;
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use App\Jobs\Banking\CreateDocumentTransaction;
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use App\Jobs\Purchase\UpdateBill;
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use App\Models\Auth\User;
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use App\Models\Common\Contact;
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use App\Models\Common\Item;
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use App\Models\Purchase\Bill;
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use App\Models\Setting\Tax;
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use App\Utilities\Date;
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use Faker\Generator as Faker;
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$user = User::first();
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$company = $user->companies()->first();
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$factory->define(Bill::class, function (Faker $faker) use ($company) {
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session(['company_id' => $company->id]);
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setting()->setExtraColumns(['company_id' => $company->id]);
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$billed_at = $faker->dateTimeBetween(now()->startOfYear(), now()->endOfYear())->format('Y-m-d');
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$due_at = Date::parse($billed_at)->addDays(10)->format('Y-m-d');
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$types = (string) setting('contact.type.vendor', 'vendor');
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$contacts = Contact::type(explode(',', $types))->enabled()->get();
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if ($contacts->count()) {
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$contact = $contacts->random(1)->first();
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} else {
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$contact = factory(Contact::class)->states('enabled', 'vendor')->create();
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}
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$statuses = ['draft', 'received', 'partial', 'paid', 'cancelled'];
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return [
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'company_id' => $company->id,
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'billed_at' => $billed_at,
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'due_at' => $due_at,
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'bill_number' => (string) $faker->randomNumber(5),
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'currency_code' => setting('default.currency'),
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'currency_rate' => '1',
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'notes' => $faker->text(5),
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'category_id' => $company->categories()->type('expense')->get()->random(1)->pluck('id')->first(),
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'contact_id' => $contact->id,
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'contact_name' => $contact->name,
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'contact_email' => $contact->email,
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'contact_tax_number' => $contact->tax_number,
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'contact_phone' => $contact->phone,
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'contact_address' => $contact->address,
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'status' => $faker->randomElement($statuses),
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'amount' => '0',
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];
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});
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$factory->state(Bill::class, 'draft', ['status' => 'draft']);
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$factory->state(Bill::class, 'received', ['status' => 'received']);
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$factory->state(Bill::class, 'partial', ['status' => 'partial']);
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$factory->state(Bill::class, 'paid', ['status' => 'paid']);
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$factory->state(Bill::class, 'cancelled', ['status' => 'cancelled']);
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$factory->state(Bill::class, 'recurring', function (Faker $faker) {
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$frequencies = ['monthly', 'weekly'];
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return [
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'recurring_frequency' => 'yes',
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'recurring_interval' => '1',
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'recurring_custom_frequency' => $faker->randomElement($frequencies),
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'recurring_count' => '1',
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];
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});
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$factory->state(Bill::class, 'items', function (Faker $faker) use ($company) {
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session(['company_id' => $company->id]);
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setting()->setExtraColumns(['company_id' => $company->id]);
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$amount = $faker->randomFloat(2, 1, 1000);
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$taxes = Tax::enabled()->get();
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if ($taxes->count()) {
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$tax = $taxes->random(1)->first();
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} else {
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$tax = factory(Tax::class)->states('enabled')->create();
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}
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$items = Item::enabled()->get();
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if ($items->count()) {
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$item = $items->random(1)->first();
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} else {
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$item = factory(Item::class)->states('enabled')->create();
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}
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$items = [
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[
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'name' => $item->name,
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'item_id' => $item->id,
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'tax_id' => [$tax->id],
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'quantity' => '1',
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'price' => $amount,
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'currency' => setting('default.currency'),
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]
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];
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return [
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'items' => $items,
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'recurring_frequency' => 'no',
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];
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});
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$factory->afterCreating(Bill::class, function ($bill, $faker) use ($company) {
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session(['company_id' => $company->id]);
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setting()->setExtraColumns(['company_id' => $company->id]);
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$init_status = $bill->status;
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$bill->status = 'draft';
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event(new BillCreated($bill));
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$bill->status = $init_status;
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$amount = $faker->randomFloat(2, 1, 1000);
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$taxes = Tax::enabled()->get();
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if ($taxes->count()) {
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$tax = $taxes->random(1)->first();
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} else {
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$tax = factory(Tax::class)->states('enabled')->create();
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}
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$items = Item::enabled()->get();
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if ($items->count()) {
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$item = $items->random(1)->first();
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} else {
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$item = factory(Item::class)->states('enabled')->create();
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}
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$items = [
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[
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'name' => $item->name,
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'item_id' => $item->id,
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'tax_id' => [$tax->id],
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'quantity' => '1',
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'price' => $amount,
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'currency' => $bill->currency_code,
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]
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];
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$request = [
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'items' => $items,
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'recurring_frequency' => 'no',
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];
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$updated_bill = dispatch_now(new UpdateBill($bill, $request));
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switch ($init_status) {
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case 'received':
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event(new BillReceived($updated_bill));
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break;
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case 'partial':
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case 'paid':
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$payment_request = [
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'paid_at' => $updated_bill->due_at,
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];
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if ($init_status == 'partial') {
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$payment_request['amount'] = round($amount / 3, $bill->currency->precision);
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}
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$transaction = dispatch_now(new CreateDocumentTransaction($updated_bill, $payment_request));
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break;
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case 'cancelled':
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event(new BillCancelled($updated_bill));
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break;
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}
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});
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