Files
portal-api/app/Exports/Concerns/FormatsBillingCells.php
baodev0andClaude Opus 5.5 46aa138eec feat(admin): IP pool allocation, billing exports, service attachments
- IP pool: sheet import (xlsx/csv) matched by address, bulk allocate/revoke
  with notification email (ip_allocated/ip_revoked), ip_pool_logs history.
- Orders/invoices: Excel export on branded template (BrandedReportWriter),
  shared billing filters, order item service info in list responses.
- Web design quote Excel export; activity log export.
- Service attachments with copy-to-invoice; deployment invoice attachments.
- Customer email attachments stored on disk and attached by path.
- Admin password change endpoint; user.fullname backfill migration;
  orders.user_id backfill from logs.
- Disable deploy workflow until CI/CD is set up.
- Ignore stored customer email and service attachment uploads.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-10-15 19:58:36 +07:00

37 lines
1.0 KiB
PHP

<?php
namespace App\Exports\Concerns;
use App\Models\Order;
use Carbon\Carbon;
trait FormatsBillingCells
{
private function describeServices(?Order $order): string
{
return ($order?->orderItems ?? collect())
->map(function ($item) {
$name = $item->service?->server_name ?: $item->server_name ?: $item->domain_name ?: $item->product?->name;
return $item->service
? "#{$item->service->id} {$name} ({$item->service->status_label})"
: "{$name} (chưa có dịch vụ)";
})
->implode("\n");
}
private function formatDate(mixed $value, string $format = 'd/m/Y'): ?string
{
return $value ? Carbon::parse($value)->format($format) : null;
}
private function paymentMethodLabel(?string $method): ?string
{
return match ($method) {
'transfer' => 'Chuyển khoản',
'balance' => 'Trừ số dư',
default => $method,
};
}
}