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update

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baodev0
2026-07-09 11:19:50 +07:00
parent 64232d9168
commit 61c0e026c8
28 changed files with 939 additions and 230 deletions
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app/Services/OrderService.php
+35 -7
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@@ -2,8 +2,11 @@
namespace App\Services;
use App\Enums\Invoice\InvoiceStatus;
use App\Enums\Order\OrderStatus;
use App\Enums\Product\ProductBillingCycle;
use App\Enums\Product\ProductTypeEnums;
use App\Enums\TransactionStatus;
use App\Http\Helpers\Helper;
use App\Jobs\Hosting\CreateHostingJobs;
use App\Jobs\Mail\Customer\OrderCreatedJob;
@@ -12,6 +15,7 @@ use App\Models\Customer;
use App\Models\Order;
use App\Models\OrderItem;
use App\Models\Payment;
use App\Models\Transaction;
use App\Repositories\Invoice\InvoiceRepositoryInterface;
use App\Repositories\InvoiceItem\InvoiceItemRepositoryInterface;
use App\Repositories\Module\Hosting\HostingRepositoryInterface as ModuleHostingRepositoryInterface;
@@ -20,6 +24,7 @@ use App\Repositories\Order\OrderRepositoryInterface;
use Carbon\Carbon;
use Illuminate\Support\Facades\Auth;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Str;
class OrderService
{
@@ -41,8 +46,13 @@ class OrderService
$paymentRecord = Payment::find((int) $data['payment_method']);
$isBalancePayment = $paymentRecord && (int) $paymentRecord->type === 0;
// Balance payment → auto-confirm order & invoice
$effectiveStatus = $isBalancePayment ? 1 : (int) $data['status'];
// Balance payment → auto-confirm order, otherwise use requested order status.
$effectiveOrderStatus = $isBalancePayment ? OrderStatus::ACTIVE->value : (int) $data['status'];
$effectiveInvoiceStatus = match ($effectiveOrderStatus) {
OrderStatus::ACTIVE->value => InvoiceStatus::PAID->value,
OrderStatus::CANCELLED->value => InvoiceStatus::CANCELLED->value,
default => InvoiceStatus::UNPAID->value,
};
[$productItems, $relIdData, $total] = $this->buildProductItems($data);
@@ -50,14 +60,14 @@ class OrderService
$invoiceData = [
'invoice_number' => Helper::generateUniqueCode(),
'due_date' => Carbon::today()->toDateString(),
'paid_at' => $effectiveStatus === 1 ? Carbon::now() : null,
'due_date' => Carbon::today()->addDays(7)->toDateString(),
'paid_at' => $effectiveInvoiceStatus === InvoiceStatus::PAID->value ? Carbon::now() : null,
'sub_total' => $total,
'tax' => $total * (10 / 100),
'total' => $orderTotal,
'payment_method' => $paymentRecord?->id,
'customer_id' => $data['customer_id'],
'status' => $effectiveStatus,
'status' => $effectiveInvoiceStatus,
];
$orderData = [
@@ -69,11 +79,11 @@ class OrderService
'payment_method' => $paymentRecord?->code ?? null,
'payment_proof' => $data['payment_proof'] ?? null,
'user_id' => Auth::guard('admin')->id(),
'status' => $effectiveStatus,
'status' => $effectiveOrderStatus,
'client_ip' => request()->getClientIp(),
];
$order = DB::transaction(function () use ($invoiceData, $orderData, $productItems, $relIdData, $data, $orderTotal, $isBalancePayment) {
$order = DB::transaction(function () use ($invoiceData, $orderData, $productItems, $relIdData, $data, $orderTotal, $isBalancePayment, $effectiveInvoiceStatus) {
$invoice = $this->invoiceRepository->create($invoiceData);
$productItems = array_map(fn ($item) => array_merge($item, ['invoice_id' => $invoice->id]), $productItems);
@@ -136,6 +146,24 @@ class OrderService
$customer->decrement('total', $orderTotal);
}
if ($effectiveInvoiceStatus === InvoiceStatus::PAID->value) {
Transaction::firstOrCreate(
[
'customer_id' => $data['customer_id'],
'trans' => $invoice->invoice_number,
'type' => 'invoice',
],
[
'uuid' => (string) Str::uuid(),
'public_code' => 'INV-PAY-' . now()->format('Ymd') . '-' . strtoupper(Str::random(6)),
'amount' => $orderTotal,
'user_id' => Auth::guard('admin')->id(),
'status' => TransactionStatus::COMPLETED->value,
'note' => 'Admin tạo đơn hàng và xác nhận thanh toán hóa đơn #' . $invoice->invoice_number,
]
);
}
return $order;
});