Get $clientReceipt->id, and $clientInvoice->id,

[AAUU-Ansari]

'transaction_id' => $clientReceipt->id, 'cleared_id' => $clientInvoice->id,

Dear how to get $clientReceipt->id, and $clientInvoice->id, ids

[AAUU-Ansari]

When we assign the receipt to partially clear the specific Invoice

[ekmungai]

Hi Ansari, I'm afraid i do not understand your question

[AAUU-Ansari]

Hi @ekmungai When we take payment from a client for an invoice. then for that transaction and assignment, we need cleared_id and cleared_type. how and where we get it.

like this.

echo $clientInvoice->clearedAmount; //0: Currently the Invoice has not been cleared at all echo $clientReceipt->balance; //50: The Receipt has not been assigned to clear any transaction

$assignment = Assignment::create([ 'assignment_date'=> Carbon::now(), 'transaction_id' => $clientReceipt->id, 'cleared_id' => $clientInvoice->id, -------???????????? 'cleared_type'=> $clientInvoice->clearedType, ---------------????????? 'amount' => 50, ]);

echo $clientInvoice->clearedAmount; //50 echo $clientReceipt->balance; //0: The Receipt has been assigned fully to the Invoice

[hicka]

Hi, you should be able to get the client invoice id after creating a client invoice.

You should also get a client receipt id after creating a client receipt.

This below example was taken from the readme.

`$clientReceipt = ClientReceipt::create([ 'account_id' => $clientAccount->id, 'date' => Carbon::now(), 'narration' => "Example Client Payment", ]);

$clientReceiptLineItem = LineItem::create([ 'account_id' => $bankAccount->id, 'narration' => "Part payment for Client Invoice", 'quantity' => 1, 'amount' => 50, ]);

$clientReceipt->addLineItem($clientReceiptLineItem); $clientReceipt->post(); `

You can then use the $clientReceipt->id to create the assignment.

Please have a look at the readme and see if you can get it to work.

[AAUU-Ansari]

I know but one thing. can we get unpaid invoice ids

On Mon, 24 Jul 2023, 9:47 pm F. Ahmed, @.***> wrote:

Hi, you should be able to get the client invoice id after creating a client invoice.

You should also get a client receipt id after creating a client receipt.

This below example was taken from the readme.

`$clientReceipt = ClientReceipt::create([ 'account_id' => $clientAccount->id, 'date' => Carbon::now(), 'narration' => "Example Client Payment", ]);

$clientReceiptLineItem = LineItem::create([ 'account_id' => $bankAccount->id, 'narration' => "Part payment for Client Invoice", 'quantity' => 1, 'amount' => 50, ]);

$clientReceipt->addLineItem($clientReceiptLineItem); $clientReceipt->post(); `

You can then use the $clientReceipt->id to create the assignment.

Please have a look at the readme and see if you can get it to work.

— Reply to this email directly, view it on GitHub https://github.com/ekmungai/eloquent-ifrs/issues/142#issuecomment-1648259429, or unsubscribe https://github.com/notifications/unsubscribe-auth/AZJ3QZFN2OLKHTXW47XHOR3XR2RJLANCNFSM6AAAAAA2Q5OGFQ . You are receiving this because you authored the thread.Message ID: @.***>

[hicka]

I think what you're referring to is the Account Schedule.

$transactions = new AccountSchedule($clientAccount, $currency)->getTransactions();

Once you have the client account you should be able to run an account schedule report.

The outstanding Transactions of the Account can be retrieved by calling the Account Schedule

[AAUU-Ansari]

Thanks, @hicka