add payment option

2025-10-02 18:35:02 +02:00
parent 0e0912c81b
commit 971a9e89d1
27 changed files with 1327 additions and 34 deletions
@@ -0,0 +1,150 @@
+<?php
+
+namespace App\Http\Controllers;
+
+use App\Http\Requests\StorePaymentRequest;
+use App\Models\Account;
+use App\Models\Activity;
+use App\Models\Booking;
+use App\Models\Payment;
+use App\Models\PaymentSetting;
+use Illuminate\Http\RedirectResponse;
+use Illuminate\Http\JsonResponse;
+use Inertia\Inertia;
+use Inertia\Response;
+
+class AccountPaymentController extends Controller
+{
+    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'])
+            ->map(function (Payment $p) {
+                return [
+                    'id' => $p->id,
+                    'amount' => $p->amount, // accessor divides cents
+                    'currency' => $p->currency,
+                    'reference' => $p->reference,
+                    'paid_at' => $p->paid_at,
+                    'created_at' => $p->created_at,
+                ];
+            });
+
+        return Inertia::render('Accounts/Payments/Index', [
+            'account' => $account->only(['id', 'reference', 'description']),
+            'payments' => $payments,
+        ]);
+    }
+
+    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'])
+            ->map(function (Payment $p) {
+                return [
+                    'id' => $p->id,
+                    'amount' => $p->amount,
+                    'currency' => $p->currency,
+                    'reference' => $p->reference,
+                    'paid_at' => optional($p->paid_at)?->toDateString(),
+                    'created_at' => optional($p->created_at)?->toDateTimeString(),
+                ];
+            });
+
+        return response()->json([
+            'account' => [
+                'id' => $account->id,
+                'balance_amount' => $account->balance_amount,
+            ],
+            'payments' => $payments,
+        ]);
+    }
+
+    public function store(StorePaymentRequest $request, Account $account): RedirectResponse
+    {
+        $validated = $request->validated();
+
+        $amountCents = (int) round(((float) $validated['amount']) * 100);
+
+        // Load defaults from settings
+        $settings = PaymentSetting::query()->first();
+        $defaultCurrency = strtoupper($settings->default_currency ?? 'EUR');
+
+        $payment = Payment::query()->create([
+            'account_id' => $account->id,
+            'amount_cents' => $amountCents,
+            'currency' => strtoupper($validated['currency'] ?? $defaultCurrency),
+            'reference' => $validated['reference'] ?? null,
+            'paid_at' => $validated['paid_at'] ?? now(),
+            'meta' => $validated['meta'] ?? null,
+            'created_by' => $request->user()?->id,
+        ]);
+
+        // Auto-create a credit booking for this payment to reduce account balance
+        Booking::query()->create([
+            'account_id' => $account->id,
+            'payment_id' => $payment->id,
+            'amount_cents' => $amountCents,
+            'type' => 'credit',
+            'description' => $payment->reference ? ('Plačilo '.$payment->reference) : 'Plačilo',
+            'booked_at' => $payment->paid_at ?? now(),
+        ]);
+
+    // Optionally create an activity entry with default decision/action
+        if ($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);
+            $account->loadMissing('contract');
+            $clientCaseId = $account->contract?->client_case_id;
+            if ($clientCaseId) {
+                $activity = Activity::query()->create([
+                    'due_date' => null,
+                    'amount' => $amountCents / 100,
+                    'note' => $note,
+                    'action_id' => $settings->default_action_id,
+                    'decision_id' => $settings->default_decision_id,
+                    'client_case_id' => $clientCaseId,
+                    'contract_id' => $account->contract_id,
+                ]);
+                // Link the payment to the activity
+                $payment->update(['activity_id' => $activity->id]);
+            }
+        }
+
+        return back()->with('success', 'Payment created.');
+    }
+
+    public function destroy(Account $account, Payment $payment): RedirectResponse|JsonResponse
+    {
+        if ($payment->account_id !== $account->id) {
+            abort(404);
+        }
+
+        // Delete related booking(s) to revert balance via model events
+        Booking::query()->where('payment_id', $payment->id)->get()->each->delete();
+
+        // Optionally delete related activity
+        if ($payment->activity_id ?? null) {
+            $activity = Activity::query()->find($payment->activity_id);
+            if ($activity) {
+                $activity->delete();
+            }
+        }
+
+        $payment->delete();
+
+        if (request()->wantsJson()) {
+            $account->refresh();
+            return response()->json([
+                'ok' => true,
+                'balance_amount' => $account->balance_amount,
+            ]);
+        }
+
+        return back()->with('success', 'Payment deleted.');
+    }
+}