I am having the following table structure in my database table:
+---------+----------------+--------------------------------+---------------------+
| user_id | payable_amount | payment_type | created_at |
+---------+----------------+--------------------------------+---------------------+
| 10 | 450.00 | order_payment | 2016-03-28 08:21:14 |
| 3 | 14.00 | moderator_commission | 2016-03-28 08:21:14 |
| 10 | 17.00 | principal_moderator_commission | 2016-03-28 08:21:14 |
| 4 | 28.00 | affiliate_commission | 2016-03-28 08:21:14 |
| 10 | 700.00 | order_payment | 2016-03-28 08:21:14 |
| 3 | 22.00 | moderator_commission | 2016-03-28 08:21:15 |
| 10 | 26.00 | principal_moderator_commission | 2016-03-28 08:21:15 |
| 4 | 44.00 | affiliate_commission | 2016-03-28 08:21:15 |
| 10 | 75.00 | shipping | 2016-03-28 08:21:17 |
| 8 | 75.00 | shipping | 2016-03-28 08:21:17 |
| 11 | 150.00 | shipping | 2016-03-28 08:21:17 |
| 7 | 75.00 | shipping | 2016-03-28 08:21:17 |
| 10 | 500.00 | deduction | 2016-03-28 09:59:22 |
| 10 | 200.00 | deduction | 2016-03-28 10:46:39 |
| 10 | 2500.00 | credit | 2016-03-28 10:54:32 |
+---------+----------------+--------------------------------+---------------------+
What I am trying to do is I want to display the above in tabular format only but by grouping the column payment_type
NOT HAVING the value of deduction
, credit
of the same user_id
.
Output should be like this:
+---------+----------------+--------------------------------+---------------------+
| user_id | payable_amount | payment_type | created_at |
+---------+----------------+--------------------------------+---------------------+
| 10 | 1150.00 | order_payment | 2016-03-28 08:21:14 |
| 3 | 36.00 | moderator_commission | 2016-03-28 08:21:14 |
| 10 | 43.00 | principal_moderator_commission | 2016-03-28 08:21:14 |
| 4 | 72.00 | affiliate_commission | 2016-03-28 08:21:14 |
10 | 75.00 | shipping | 2016-03-28 08:21:17 |
| 8 | 75.00 | shipping | 2016-03-28 08:21:17 |
| 11 | 150.00 | shipping | 2016-03-28 08:21:17 |
| 7 | 75.00 | shipping | 2016-03-28 08:21:17 |
| 10 | 500.00 | deduction | 2016-03-28 09:59:22 |
| 10 | 200.00 | deduction | 2016-03-28 10:46:39 |
| 10 | 2500.00 | credit | 2016-03-28 10:54:32 |
+---------+----------------+--------------------------------+---------------------+
The code that I have tried so far:
Controller:
public function fetchUser($userCode)
{
$member = User::where('code', $userCode)->first();
$allOrderUserPayments = OrderUserPayment::where('user_id', $member->id)
->groupBy('payment_type')->get();
return view('admin.orders.payments.user', compact('allOrderUserPayments'));
}
View:
<tr>
<th>Details</th>
<th>Total Wt</th>
<th>Pay Wt</th>
<th>Non - Pay Wt</th>
<th>Total Amt</th>
<th>Pay Amt</th>
<th>Non - Pay Amt</th>
<th>Credit</th>
<th>Deduction</th>
<th>Payment</th>
<th>Balance</th>
<th>Notes</th>
<th>Created At</th>
</tr>
@foreach($allOrderUserPayments as $key => $order)
<?php $credits = $balance = 0.00; ?>
@if($order->payment_type === 'order_payment')
<?php
$totalOrderPaymentAmount = 0.00;
$ordersOrderPayment = App\OrderUserPayment::where('order_code', $order->order_code)
->where('user_id', $order->user_id)
->where('payment_type', 'order_payment')
->selectRaw('*, SUM(payable_amount) AS totalAmount')
->first();
$ordersPayableAmount = App\OrderUserPayment::where('order_code', $order->order_code)
->where('user_id', $order->user_id)
->where('payment_type', 'order_payment')
->where('payment_payability_status', '!=', 'Non-Payable')
->selectRaw('*, SUM(payable_amount) AS totalPayableAmount')
->first();
?>
<tr>
<td>{{ $order->order_code }} / Order Payment</td>
<td></td>
<td></td>
<td></td>
<td>{{ $ordersOrderPayment->totalAmount }}</td>
<td>{{ $ordersPayableAmount->totalPayableAmount }}</td>
<td>{{ number_format($ordersOrderPayment->totalAmount - $ordersPayableAmount->totalPayableAmount, 2) }}</td>
<td>{{ $ordersOrderPayment->totalAmount }}</td>
<td></td>
<td></td>
<td>{{ $totalCredits += $ordersOrderPayment->totalAmount }}</td>
<td></td>
<td></td>
</tr>
@endif
@if($order->payment_type === 'shipping')
<?php
$invoicer = App\OrderInvoicerShipping::where('invoicer_id', $order->user_id)->where('order_code', $order->order_code)->first();
?>
<tr>
<td>{{ $order->order_code }} / Shipping</td>
<td>{{ $invoicer !== null ? $invoicer->weight : '' }}</td>
<td></td>
<td></td>
<td>{{ $order->payable_amount }}</td>
<td>{{ $order->payable_amount }}</td>
<td></td>
<td><?php $totalCredits += ($credits += $order->payable_amount); ?>{{ $credits = $order->payable_amount }}</td>
<td></td>
<td></td>
@if($order->payment_payability_status !== 'Non-Payable')
<td>{{ $balance += $totalCredits }}</td>
@else
<td></td>
@endif
<td></td>
<td>{{ $order->payment_updated_at !== null ? $order->payment_updated_at->timezone('Asia/Kolkata') : '' }}</td>
</tr>
@endif
@if($order->payment_type === 'principal_moderator_commission')
<?php
$ordersOrderPaymentPM = App\OrderUserPayment::where('order_code', $order->order_code)
->where('user_id', $order->user_id)
->where('payment_type', 'principal_moderator_commission')
->selectRaw('*, SUM(payable_amount) AS totalAmount')
->first();
$ordersPayableAmountPM = App\OrderUserPayment::where('order_code', $order->order_code)
->where('user_id', $order->user_id)
->where('payment_type', 'principal_moderator_commission')
->where('payment_payability_status', '!=', 'Non-Payable')
->selectRaw('*, SUM(payable_amount) AS totalPayableAmount')
->first();
?>
<tr>
<td>{{ $order->order_code }} / Principal Moderator</td>
<td></td>
<td></td>
<td></td>
<td>{{ $ordersOrderPaymentPM->totalAmount }}</td>
<td>{{ $ordersPayableAmountPM->totalPayableAmount }}</td>
<td>{{ number_format($ordersOrderPaymentPM->totalAmount - $ordersPayableAmountPM->totalPayableAmount, 2) }}</td>
<td>{{ $ordersOrderPaymentPM->totalAmount }}</td>
<td></td>
<td></td>
<td>{{ $totalCredits += $ordersOrderPaymentPM->totalAmount }}</td>
<td></td>
<td></td>
</tr>
@endif
@if($order->payment_type === 'deduction')
<tr>
<td>Deduction</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>{{ $order->payable_amount }}</td>
<td></td>
<td>{{ $totalCredits -= $order->payable_amount }}</td>
<td></td>
<td></td>
</tr>
@elseif($order->payment_type === 'credit')
<tr>
<td>Credit</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>{{ $order->payable_amount }}</td>
<td></td>
<td></td>
<td>{{ $totalCredits += $order->payable_amount }}</td>
<td></td>
<td></td>
</tr>
@endif
@endforeach
How do I achieve this ?
P.S.: I know the above code is not the correct way to do fetch the desired result. I am still at the learning stage and I need some help. Kindly help me out in achieving this.
Any help is highly appreciated. Thank You.
via Chebli Mohamed
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