feat(admin): improve payments and server settings

2026-10-19 07:59:23 +07:00
parent 9ed77a85fd
commit ea9a53f742
32 changed files with 680 additions and 78 deletions
@@ -0,0 +1,45 @@
+<?php
+
+declare(strict_types=1);
+
+namespace App\Services;
+
+use App\Jobs\Mail\Admin\AdminPaymentReceivedJob;
+use App\Models\Invoice;
+use App\Models\Notification;
+
+class AdminPaymentNotifier
+{
+    public function notify(Invoice $invoice, int $amount, string $paymentType): void
+    {
+        $invoice->loadMissing(['customer', 'order']);
+        $outstanding = InvoicePaymentService::outstanding($invoice);
+        $reference = $invoice->order?->order_num ?? $invoice->invoice_number;
+        $label = $paymentType === 'order' ? 'đơn hàng' : 'hóa đơn';
+        $amountFormatted = number_format($amount, 0, ',', '.') . ' VNĐ';
+
+        Notification::notifyAdmins([
+            'type' => 'payment_received',
+            'title' => 'Khách hàng thanh toán ' . $label,
+            'body' => "{$invoice->customer->fullname} đã thanh toán {$amountFormatted} cho {$label} #{$reference}.",
+            'link' => '/order-invoice',
+            'data' => [
+                'invoice_id' => $invoice->id,
+                'order_id' => $invoice->order_id,
+                'amount' => $amount,
+                'outstanding' => $outstanding,
+            ],
+        ]);
+
+        AdminPaymentReceivedJob::dispatch([
+            'payment_type' => $paymentType === 'order' ? 'Đơn hàng' : 'Hóa đơn',
+            'reference' => $reference,
+            'invoice_number' => $invoice->invoice_number,
+            'customer_name' => (string) $invoice->customer->fullname,
+            'customer_email' => (string) $invoice->customer->email,
+            'amount' => $amount,
+            'outstanding' => $outstanding,
+            'created_at' => now()->format('d/m/Y H:i:s'),
+        ])->afterCommit();
+    }
+}