Refactor invoice retrieval in SendInvoiceDataReport to use unique document numbers and maintain order

2025-11-07 23:04:54 +05:30
parent 3e93e924fc
commit f6c2f10f5a
1 changed files with 3 additions and 2 deletions
--- a/app/Console/Commands/SendInvoiceDataReport.php
+++ b/app/Console/Commands/SendInvoiceDataReport.php
@@ -119,8 +119,9 @@ class SendInvoiceDataReport extends Command
                        ->whereBetween('document_date', [$startDate, $endDate])
                        ->orderBy('document_date', 'asc')
                        ->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
-                        ->distinct('document_number')
-                        ->get();
+                        ->get()
+                        ->unique('document_number')
+                        ->values();

                    if ($invoices->isEmpty()) {
                        continue;