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Change supplier criteria when storing and updating invoices.

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This commit is contained in:
Christian Steinle
2025-02-10 12:40:12 +01:00
parent aaefe7dc51
commit 53516b1600
1 changed files with 2 additions and 2 deletions
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4
app/Http/Controllers/Api/IncomingController.php
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@@ -36,7 +36,7 @@ class IncomingController extends Controller
$itemsData = $reader->items(); $itemsData = $reader->items();
$taxesData = $reader->taxes(); $taxesData = $reader->taxes();
$supplier = Supplier::where('email', '=', $supplierData['email'])->firstOrNew($supplierData); $supplier = Supplier::where('name', '=', $supplierData['name'])->firstOrNew($supplierData);
$supplier->save(); $supplier->save();
$incomingData['supplier_id'] = $supplier->id; $incomingData['supplier_id'] = $supplier->id;
@@ -79,7 +79,7 @@ class IncomingController extends Controller
'supplier.contact_email' => 'nullable|string', 'supplier.contact_email' => 'nullable|string',
]); ]);
$supplier = Supplier::where('email', '=', $supplierData['supplier']['email'])->firstOrNew($supplierData['supplier']); $supplier = Supplier::where('name', '=', $supplierData['supplier']['name'])->firstOrNew($supplierData['supplier']);
$supplier->save(); $supplier->save();
$incomingData = $request->validate([ $incomingData = $request->validate([