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added option to import payments from csv file

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This commit is contained in:
Simon Pocrnjič
2025-10-02 22:09:05 +02:00
parent 971a9e89d1
commit 12de0186cf
21 changed files with 2828 additions and 824 deletions
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app/Http/Controllers/AccountPaymentController.php
+18 -7
View File
@@ -8,8 +8,8 @@
use App\Models\Booking;
use App\Models\Payment;
use App\Models\PaymentSetting;
use Illuminate\Http\RedirectResponse;
use Illuminate\Http\JsonResponse;
use Illuminate\Http\RedirectResponse;
use Inertia\Inertia;
use Inertia\Response;
@@ -20,11 +20,12 @@ public function index(Account $account): Response
$payments = Payment::query()
->where('account_id', $account->id)
->orderByDesc('paid_at')
->get(['id', 'amount_cents', 'currency', 'reference', 'paid_at', 'created_at'])
->get(['id', 'amount', 'balance_before', 'currency', 'reference', 'paid_at', 'created_at'])
->map(function (Payment $p) {
return [
'id' => $p->id,
'amount' => $p->amount, // accessor divides cents
'amount' => (float) $p->amount,
'balance_before' => (float) ($p->balance_before ?? 0),
'currency' => $p->currency,
'reference' => $p->reference,
'paid_at' => $p->paid_at,
@@ -43,11 +44,12 @@ public function list(Account $account): JsonResponse
$payments = Payment::query()
->where('account_id', $account->id)
->orderByDesc('paid_at')
->get(['id', 'amount_cents', 'currency', 'reference', 'paid_at', 'created_at'])
->get(['id', 'amount', 'balance_before', 'currency', 'reference', 'paid_at', 'created_at'])
->map(function (Payment $p) {
return [
'id' => $p->id,
'amount' => $p->amount,
'amount' => (float) $p->amount,
'balance_before' => (float) ($p->balance_before ?? 0),
'currency' => $p->currency,
'reference' => $p->reference,
'paid_at' => optional($p->paid_at)?->toDateString(),
@@ -76,7 +78,8 @@ public function store(StorePaymentRequest $request, Account $account): RedirectR
$payment = Payment::query()->create([
'account_id' => $account->id,
'amount_cents' => $amountCents,
'balance_before' => (float) ($account->balance_amount ?? 0),
'amount' => (float) $validated['amount'],
'currency' => strtoupper($validated['currency'] ?? $defaultCurrency),
'reference' => $validated['reference'] ?? null,
'paid_at' => $validated['paid_at'] ?? now(),
@@ -94,10 +97,17 @@ public function store(StorePaymentRequest $request, Account $account): RedirectR
'booked_at' => $payment->paid_at ?? now(),
]);
// Optionally create an activity entry with default decision/action
// Optionally create an activity entry with default decision/action
if ($settings && ($settings->create_activity_on_payment ?? false)) {
$note = $settings->activity_note_template ?? 'Prejeto plačilo';
$note = str_replace(['{amount}', '{currency}'], [number_format($amountCents / 100, 2, ',', '.'), $payment->currency], $note);
// Append balance context and cause
$account->refresh();
$beforeStr = number_format((float) ($payment->balance_before ?? 0), 2, ',', '.').' '.$payment->currency;
$afterStr = number_format((float) ($account->balance_amount ?? 0), 2, ',', '.').' '.$payment->currency;
$note .= " (Stanje pred: {$beforeStr}, Stanje po: {$afterStr}; Izvor: plačilo)";
$account->loadMissing('contract');
$clientCaseId = $account->contract?->client_case_id;
if ($clientCaseId) {
@@ -139,6 +149,7 @@ public function destroy(Account $account, Payment $payment): RedirectResponse|Js
if (request()->wantsJson()) {
$account->refresh();
return response()->json([
'ok' => true,
'balance_amount' => $account->balance_amount,