This commit is contained in:
baodev0
2026-07-09 11:19:50 +07:00
parent 64232d9168
commit 61c0e026c8
28 changed files with 939 additions and 230 deletions
@@ -2,6 +2,7 @@
namespace App\Http\Controllers\Api\Admin\Invoice;
use App\Enums\Invoice\InvoiceStatus;
use App\Http\Controllers\Controller;
use App\Http\Requests\InvoiceRequest;
use App\Http\Resources\Api\Admin\InvoiceResource;
@@ -12,11 +13,15 @@ use App\Repositories\Invoice\InvoiceRepositoryInterface;
use App\Repositories\InvoiceAttachment\InvoiceAttachmentRepositoryInterface;
use App\Repositories\InvoiceItem\InvoiceItemRepositoryInterface;
use App\Repositories\Order\OrderRepositoryInterface;
use App\Services\InvoicePaymentService;
use App\Services\InvoicePdfService;
use Illuminate\Http\JsonResponse;
use Illuminate\Http\Request;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Log;
use Illuminate\Support\Facades\Mail;
use Illuminate\Support\Facades\Storage;
use Throwable;
use Yajra\DataTables\Facades\DataTables;
class InvoiceController extends Controller
@@ -26,13 +31,15 @@ class InvoiceController extends Controller
private readonly OrderRepositoryInterface $orderRepository,
private readonly InvoiceItemRepositoryInterface $invoiceItemRepository,
private readonly InvoiceAttachmentRepositoryInterface $attachmentRepository,
private readonly InvoicePdfService $invoicePdfService,
private readonly InvoicePaymentService $invoicePaymentService,
) {}
public function index(Request $request): JsonResponse
{
$query = $this->invoiceRepository->filter(
$request->all(),
['payment', 'customer'],
['payment', 'customer', 'order'],
[],
['*'],
true
@@ -51,7 +58,7 @@ class InvoiceController extends Controller
{
$query = $this->invoiceRepository->filter(
$request->all(),
['payment', 'customer'],
['payment', 'customer', 'order'],
[],
['*'],
true
@@ -138,18 +145,33 @@ class InvoiceController extends Controller
$request->validated();
$status = match (strtolower($request->get('action'))) {
"paid" => 1,
"cancel" => 2,
default => 0
$action = strtolower((string) $request->get('action'));
$status = match ($action) {
'paid' => InvoiceStatus::PAID->value,
'cancel' => InvoiceStatus::CANCELLED->value,
default => null,
};
if ($status === null) {
return response()->json([
'error' => true,
'message' => 'Invalid invoice action.',
], 422);
}
try {
DB::beginTransaction();
$this->invoiceRepository->update($id, [
'status' => $status,
'date_paid' => $status === 1 ? time() : null
]);
$invoice->load(['order', 'customer']);
if ($status === InvoiceStatus::PAID->value) {
$this->invoicePaymentService->markPaidByAdmin($invoice, auth()->id());
} else {
$invoice->update([
'status' => $status,
'paid_at' => null,
]);
}
DB::commit();
return response()->json([
@@ -208,10 +230,10 @@ class InvoiceController extends Controller
try {
DB::beginTransaction();
$this->invoiceRepository->update($id, [
'status' => 1,
'date_paid' => time()
]);
$invoice->load(['order', 'customer']);
$this->invoicePaymentService->markPaidByAdmin($invoice, auth()->id());
DB::commit();
return response()->json([
@@ -240,9 +262,9 @@ class InvoiceController extends Controller
try {
DB::beginTransaction();
$this->invoiceRepository->update($id, [
'status' => 2,
'date_paid' => null
$invoice->update([
'status' => InvoiceStatus::CANCELLED->value,
'paid_at' => null
]);
DB::commit();
@@ -334,6 +356,7 @@ class InvoiceController extends Controller
{
$request->validate([
'message' => 'nullable|string|max:1000',
'type' => 'nullable|string|in:invoice,renewal',
]);
$invoice = $this->invoiceRepository->find($id);
@@ -349,11 +372,45 @@ class InvoiceController extends Controller
$attachments = $this->attachmentRepository->getByInvoice($id);
$companyName = setting('general.company_name') ?: config('app.name');
$message = $request->get('message', "Vui lòng xem thông tin hóa đơn #{$invoice->order_num} của bạn.");
Mail::to($customer->email)->queue(
new InvoiceNotificationMail($invoice, $attachments, $customer->fullname, $message, $companyName)
$type = $request->get('type', 'invoice');
$message = $request->get(
'message',
$type === 'renewal'
? "Dịch vụ của quý khách sắp đến hạn gia hạn. Vui lòng kiểm tra hóa đơn #{$invoice->order_num} được đính kèm và hoàn tất thanh toán để dịch vụ không bị gián đoạn."
: "Vui lòng xem thông tin hóa đơn #{$invoice->order_num} của bạn."
);
$paymentUrl = url('/client/invoices/' . $invoice->invoice_number . '/payment');
try {
$invoicePdf = $this->invoicePdfService->generate($invoice);
$invoicePdfFileName = $this->invoicePdfService->generateFileName($invoice);
Mail::to($customer->email)->send(
new InvoiceNotificationMail(
$invoice,
$attachments,
$customer->fullname,
$message,
$companyName,
$type,
$invoicePdf,
$invoicePdfFileName,
$paymentUrl
)
);
} catch (Throwable $e) {
Log::error('InvoiceController@sendMail failed', [
'invoice_id' => $id,
'invoice_number' => $invoice->invoice_number ?? null,
'customer_email' => $customer->email,
'type' => $type,
'error' => $e->getMessage(),
]);
return response()->json([
'error' => true,
'message' => 'Không thể gửi email: ' . $e->getMessage(),
], 500);
}
return response()->json([
'error' => false,