update
This commit is contained in:
baodev0
@@ -81,6 +81,23 @@ class OrderQueryService
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->first();
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}
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public function findCustomerInvoiceByNumber(int $customerId, string $invoiceNumber): ?Invoice
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{
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return Invoice::query()
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->with([
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'order.orderItems.product',
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'order.vmWare.ipAddress',
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'order.vmWare.os',
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'customer',
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'attachments',
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'invoiceItems.product',
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'services.product',
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])
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->where('customer_id', $customerId)
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->where('invoice_number', $invoiceNumber)
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->first();
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}
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public function findCustomerInvoiceByOrderNum(int $customerId, string $orderNumber): ?Order
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{
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return Order::query()
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@@ -168,10 +185,8 @@ class OrderQueryService
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public function renewService(int $serviceId, int $customerId, int $months): array
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{
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$customer = \App\Models\Customer::find($customerId);
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$service = Service::query()
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->with(['orderItem.product'])
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->with(['orderItem.product', 'invoice'])
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->where('id', $serviceId)
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->where('customer_id', $customerId)
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->whereNotIn('status', ['terminated', 'cancelled'])
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@@ -188,35 +203,60 @@ class OrderQueryService
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$price = (int) $orderItem->price * $months;
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if ($customer->total < $price) {
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return ['ok' => false, 'message' => sprintf('Số dư không đủ. Hiện có: %s VNĐ, cần: %s VNĐ.', number_format($customer->total), number_format($price)), 'code' => 400];
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if ($service->invoice_id && Invoice::where('id', $service->invoice_id)
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->where('invoice_type', 2)
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->whereIn('status', [InvoiceStatus::UNPAID->value, InvoiceStatus::OVERDUE->value])
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->exists()) {
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$invoice = Invoice::find($service->invoice_id);
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return [
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'ok' => true,
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'message' => 'Dịch vụ đã có hóa đơn gia hạn đang chờ thanh toán.',
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'data' => [
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'order_id' => $invoice?->order_id,
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'invoice_id' => $invoice?->id,
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'invoice_number' => $invoice?->invoice_number,
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'total' => (float) ($invoice?->total ?? 0),
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'status' => $invoice?->status,
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'payment_url' => url('/client/invoices/' . $invoice?->invoice_number . '/payment'),
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],
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];
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}
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$needsVmStart = $service->vm_id !== null;
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$invoice = DB::transaction(function () use ($customer, $service, $orderItem, $price, $months) {
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$customer->total -= $price;
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$customer->save();
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\App\Models\Log::create([
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'agent' => 'api',
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$invoice = DB::transaction(function () use ($service, $orderItem, $price, $months) {
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$order = Order::create([
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'order_num' => OrderHelper::generateOrderNumber(),
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'customer_id' => $service->customer_id,
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'sub_total' => $price,
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'discount_amount' => 0,
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'total' => $price,
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'status' => OrderStatus::PENDING->value,
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'client_ip' => request()?->ip(),
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'customer_id' => $customer->id,
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'description' => sprintf('Gia hạn dịch vụ #%s. Số tiền: %s VNĐ. Số dư còn: %s VNĐ.', $service->server_name ?? $service->id, number_format($price), number_format($customer->total)),
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'note' => 'Đơn hàng gia hạn dịch vụ #' . $service->id,
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]);
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OrderItem::create([
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'order_id' => $order->id,
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'product_id' => $service->product_id,
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'billing_cycle' => $orderItem->billing_cycle,
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'months' => $months,
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'os_id' => $orderItem->os_id,
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'quantity' => 1,
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'server_name' => $service->server_name,
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'price' => $price,
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]);
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$invoice = Invoice::create([
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'invoice_number' => OrderHelper::generateOrderNumber('INV'),
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'customer_id' => $customer->id,
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'order_id' => null,
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'customer_id' => $service->customer_id,
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'order_id' => $order->id,
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'invoice_type' => 2,
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'sub_total' => $price,
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'discount_amount' => 0,
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'tax' => 0,
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'total' => $price,
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'status' => InvoiceStatus::PAID->value,
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'paid_at' => now(),
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'payment_method' => 'credit',
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'status' => InvoiceStatus::UNPAID->value,
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'due_date' => now()->addDays(7)->toDateString(),
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]);
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\App\Models\InvoiceItem::create([
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@@ -230,30 +270,21 @@ class OrderQueryService
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'total_price' => $price,
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]);
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$baseDate = $service->expires_at && $service->expires_at->isFuture() ? $service->expires_at : now();
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$expiresAt = Carbon::parse($baseDate)->addMonths($months);
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$service->update([
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'status' => 'active',
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'expires_at' => $expiresAt,
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'suspended_at' => null,
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'invoice_id' => $invoice->id,
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]);
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$service->update(['invoice_id' => $invoice->id]);
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return $invoice;
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});
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if ($needsVmStart) {
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dispatch(new VMJobs((int) $service->vm_id, 'Start', false))->delay(now()->addSeconds(5));
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}
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return [
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'ok' => true,
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'message' => 'Gia hạn thành công. Dịch vụ đã được kích hoạt lại.',
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'message' => 'Đã tạo hóa đơn gia hạn. Vui lòng thanh toán để gia hạn dịch vụ.',
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'data' => [
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'order_id' => $invoice->order_id,
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'invoice_id' => $invoice->id,
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'invoice_number' => $invoice->invoice_number,
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'total' => (float) $invoice->total,
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'expires_at' => $service->fresh()?->expires_at?->toISOString(),
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'status' => $invoice->status,
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'payment_url' => url('/client/invoices/' . $invoice->invoice_number . '/payment'),
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],
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];
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}
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