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

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dhanabalan
2025-11-07 23:04:54 +05:30
parent 3e93e924fc
commit f6c2f10f5a
1 changed files with 3 additions and 2 deletions
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5
app/Console/Commands/SendInvoiceDataReport.php
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@@ -119,8 +119,9 @@ class SendInvoiceDataReport extends Command
->whereBetween('document_date', [$startDate, $endDate]) ->whereBetween('document_date', [$startDate, $endDate])
->orderBy('document_date', 'asc') ->orderBy('document_date', 'asc')
->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location') ->select('customer_code', 'document_number', 'document_date', 'customer_trade_name', 'customer_location')
->distinct('document_number') ->get()
->get(); ->unique('document_number')
->values();
if ($invoices->isEmpty()) { if ($invoices->isEmpty()) {
continue; continue;