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<?php | |
namespace Modules\Commission\Services; | |
use Carbon\Carbon; | |
use Illuminate\Support\Facades\File; | |
use Modules\Commission\Repositories\Concerns\CanPayoutCommission; | |
use Modules\Credit\Models\BankAccount; | |
use Modules\User\Models\User; |
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<?php | |
namespace Modules\Commission\Services; | |
use Carbon\Carbon; | |
use Illuminate\Support\Facades\DB; | |
use Illuminate\Support\Facades\File; | |
use Modules\Commission\Models\Goldmine2CommissionBypass; | |
use Modules\Commission\Models\Goldmine2CommissionBypassLevels; | |
use Modules\Credit\Models\BankAccount; |
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<?php | |
namespace Modules\Commission\Services; | |
use Carbon\Carbon; | |
use Illuminate\Support\Facades\DB; | |
use Illuminate\Support\Facades\File; | |
use Modules\Commission\Models\Goldmine2CommissionBypass; | |
use Modules\Commission\Models\Goldmine2CommissionBypassLevels; | |
use Modules\Credit\Models\BankAccount; |
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$product_tracking_query = (new ProductTracking)->newQuery(); | |
$product_tracking_query->select('product_id', 'subscriber_id', DB::raw('count(*) as total')); | |
$product_tracking_query->with('product'); | |
$product_tracking_query->whereBetween('product_tracking.created_at', $daterange); | |
$product_tracking_query->orderBy('total', 'DESC'); | |
$product_tracking_query->groupBy('product_id'); | |
$product_tracking_collection = $product_tracking_query->paginate(($request->input('per_page') !== null) ? $request->input('per_page') : 10); |
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INSERT INTO edisonlamps.bulk_units (item_id, name, qty,uom_id, active, type, created_by, unit_code) | |
SELECT id, "roll", 5, 2, "Active", "base", 1, "roll" | |
FROM edisonlamps.items | |
WHERE inventory_types_id = 2 and uom_id = 4 | |
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SELECT | |
'' as code, | |
'' as sku, | |
a.status, a.generic, a.brand, a.make, a.model, a.color, a.size_dim, a.gauge_thick, a.description, | |
CASE | |
WHEN a.type = "Serialized" then 3 | |
WHEN a.type = "Inventoriable" then 2 | |
END as inventory_types_id, | |
CASE |
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SELECT | |
contract_id, | |
date, | |
due_date, | |
SUM(rental) as rental, | |
SUM(advance_rental) as advance_rental, | |
SUM(security_deposit) as security_deposit, | |
SUM(surcharge) as surcharge, | |
SUM(others) as others, | |
unit_id |
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SELECT | |
t1b.id as contract_id, | |
t1a.unit_id, | |
t1a.asset_id, | |
t1b.date, | |
t1b.due_date, | |
(t1a.total + + t1b.rental_open) as rental, | |
SUM(t1b.advance_rental) as advance_rental, | |
SUM(t1b.security_deposit) as security_deposit, |
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SELECT | |
t1b.id as contract_id, | |
t1a.unit_id, | |
t1a.asset_id, | |
t1b.date, | |
t1b.due_date, | |
SUM(t1b.rental) as rental, | |
SUM(t1b.advance_rental) as advance_rental, |
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set @sql = null; | |
SELECT | |
GROUP_CONCAT(DISTINCT | |
CONCAT( | |
'SUM(IF(name = ''',name,''',cb.amount,0)) AS ', replace(name, ' ', '_') | |
) | |
) INTO @sql | |
from property_headancillaries; |
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