162 lines
6.1 KiB
PHP
162 lines
6.1 KiB
PHP
<?php
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namespace App\Http\Controllers;
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use App\Http\Requests\StorePaymentRequest;
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use App\Models\Account;
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use App\Models\Activity;
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use App\Models\Booking;
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use App\Models\Payment;
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use App\Models\PaymentSetting;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\RedirectResponse;
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use Inertia\Inertia;
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use Inertia\Response;
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class AccountPaymentController extends Controller
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{
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public function index(Account $account): Response
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{
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$payments = Payment::query()
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->where('account_id', $account->id)
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->orderByDesc('paid_at')
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->get(['id', 'amount', 'balance_before', 'currency', 'reference', 'paid_at', 'created_at'])
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->map(function (Payment $p) {
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return [
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'id' => $p->id,
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'amount' => (float) $p->amount,
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'balance_before' => (float) ($p->balance_before ?? 0),
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'currency' => $p->currency,
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'reference' => $p->reference,
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'paid_at' => $p->paid_at,
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'created_at' => $p->created_at,
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];
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});
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return Inertia::render('Accounts/Payments/Index', [
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'account' => $account->only(['id', 'reference', 'description']),
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'payments' => $payments,
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]);
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}
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public function list(Account $account): JsonResponse
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{
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$payments = Payment::query()
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->where('account_id', $account->id)
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->orderByDesc('paid_at')
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->get(['id', 'amount', 'balance_before', 'currency', 'reference', 'paid_at', 'created_at'])
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->map(function (Payment $p) {
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return [
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'id' => $p->id,
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'amount' => (float) $p->amount,
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'balance_before' => (float) ($p->balance_before ?? 0),
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'currency' => $p->currency,
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'reference' => $p->reference,
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'paid_at' => optional($p->paid_at)?->toDateString(),
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'created_at' => optional($p->created_at)?->toDateTimeString(),
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];
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});
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return response()->json([
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'account' => [
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'id' => $account->id,
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'balance_amount' => $account->balance_amount,
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],
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'payments' => $payments,
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]);
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}
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public function store(StorePaymentRequest $request, Account $account): RedirectResponse
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{
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$validated = $request->validated();
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$amountCents = (int) round(((float) $validated['amount']) * 100);
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// Load defaults from settings
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$settings = PaymentSetting::query()->first();
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$defaultCurrency = strtoupper($settings->default_currency ?? 'EUR');
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$payment = Payment::query()->create([
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'account_id' => $account->id,
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'balance_before' => (float) ($account->balance_amount ?? 0),
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'amount' => (float) $validated['amount'],
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'currency' => strtoupper($validated['currency'] ?? $defaultCurrency),
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'reference' => $validated['reference'] ?? null,
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'paid_at' => $validated['paid_at'] ?? now(),
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'meta' => $validated['meta'] ?? null,
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'created_by' => $request->user()?->id,
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]);
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// Auto-create a credit booking for this payment to reduce account balance
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Booking::query()->create([
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'account_id' => $account->id,
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'payment_id' => $payment->id,
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'amount_cents' => $amountCents,
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'type' => 'credit',
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'description' => $payment->reference ? ('Plačilo '.$payment->reference) : 'Plačilo',
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'booked_at' => $payment->paid_at ?? now(),
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]);
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// Optionally create an activity entry with default decision/action
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if ($settings && ($settings->create_activity_on_payment ?? false)) {
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$note = $settings->activity_note_template ?? 'Prejeto plačilo';
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$note = str_replace(['{amount}', '{currency}'], [number_format($amountCents / 100, 2, ',', '.'), $payment->currency], $note);
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// Append balance context and cause
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$account->refresh();
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$beforeStr = number_format((float) ($payment->balance_before ?? 0), 2, ',', '.').' '.$payment->currency;
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$afterStr = number_format((float) ($account->balance_amount ?? 0), 2, ',', '.').' '.$payment->currency;
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$note .= " (Stanje pred: {$beforeStr}, Stanje po: {$afterStr}; Izvor: plačilo)";
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$account->loadMissing('contract');
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$clientCaseId = $account->contract?->client_case_id;
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if ($clientCaseId) {
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$activity = Activity::query()->create([
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'due_date' => null,
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'amount' => $amountCents / 100,
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'note' => $note,
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'action_id' => $settings->default_action_id,
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'decision_id' => $settings->default_decision_id,
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'client_case_id' => $clientCaseId,
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'contract_id' => $account->contract_id,
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]);
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// Link the payment to the activity
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$payment->update(['activity_id' => $activity->id]);
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}
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}
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return back()->with('success', 'Payment created.');
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}
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public function destroy(Account $account, Payment $payment): RedirectResponse|JsonResponse
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{
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if ($payment->account_id !== $account->id) {
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abort(404);
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}
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// Delete related booking(s) to revert balance via model events
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Booking::query()->where('payment_id', $payment->id)->get()->each->delete();
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// Optionally delete related activity
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if ($payment->activity_id ?? null) {
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$activity = Activity::query()->find($payment->activity_id);
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if ($activity) {
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$activity->delete();
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}
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}
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$payment->delete();
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if (request()->wantsJson()) {
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$account->refresh();
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return response()->json([
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'ok' => true,
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'balance_amount' => $account->balance_amount,
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]);
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}
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return back()->with('success', 'Payment deleted.');
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}
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}
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