448 lines
16 KiB
PHP
448 lines
16 KiB
PHP
<?php
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namespace App\Http\Controllers\Api\Admin\Invoice;
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use App\Enums\Invoice\InvoiceStatus;
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use App\Helpers\OrderHelper;
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use App\Http\Controllers\Controller;
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use App\Http\Requests\InvoiceRequest;
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use App\Http\Resources\Api\Admin\InvoiceResource;
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use App\Mail\InvoiceNotificationMail;
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use App\Models\Customer;
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use App\Models\Invoice;
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use App\Models\InvoiceItem;
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use App\Models\Order;
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use App\Models\Payment;
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use App\Repositories\Invoice\InvoiceRepositoryInterface;
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use App\Repositories\InvoiceAttachment\InvoiceAttachmentRepositoryInterface;
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use App\Repositories\InvoiceItem\InvoiceItemRepositoryInterface;
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use App\Services\InvoicePaymentService;
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use App\Services\InvoicePdfService;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Log;
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use Illuminate\Support\Facades\Mail;
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use Illuminate\Support\Facades\Storage;
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use Throwable;
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use Yajra\DataTables\Facades\DataTables;
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class InvoiceController extends Controller
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{
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public function __construct(
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private readonly InvoiceRepositoryInterface $invoiceRepository,
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private readonly InvoiceItemRepositoryInterface $invoiceItemRepository,
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private readonly InvoiceAttachmentRepositoryInterface $attachmentRepository,
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private readonly InvoicePdfService $invoicePdfService,
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private readonly InvoicePaymentService $invoicePaymentService,
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) {}
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public function index(Request $request): JsonResponse
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{
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$query = $this->invoiceRepository->filter(
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$request->all(),
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['payment', 'customer', 'order'],
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[],
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['*'],
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true
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);
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return response()->json([
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'error' => false,
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'data' => [
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'items' => InvoiceResource::collection($query->get())->resolve(),
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'total' => $query->count(),
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],
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]);
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}
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public function datatable(Request $request): JsonResponse
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{
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$query = $this->invoiceRepository->filter(
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$request->all(),
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['payment', 'customer', 'order'],
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[],
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['*'],
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true
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);
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return DataTables::eloquent($query)
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->addColumn('invoice_number', fn($d) => $d->invoice_number)
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->addColumn('date', fn($d) => $d->date)
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->addColumn('customer', fn($d) => $d->customer?->fullname)
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->addColumn('payment', fn($d) => $d->payment?->name)
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->addColumn('total', fn($d) => $d->total)
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->addColumn('status', fn($d) => $d->status)
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->addColumn('action', fn($d) => $d->id)
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->rawColumns(['invoice_number', 'date', 'customer', 'payment', 'total', 'status', 'action'])
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->make(true);
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}
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/**
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* Admin tạo thêm 1 invoice thủ công cho 1 order đã tồn tại — chỉ dùng cho phụ
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* phí/điều chỉnh thuộc CHÍNH dịch vụ trong order đó (vd. phạt trễ hạn, phí xử lý).
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* Order cố định: không dùng endpoint này để bán thêm dịch vụ mới — dịch vụ mới phải
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* là 1 Order riêng (qua OrderController::store). Đi qua cùng convention với renewal
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* invoice ở nơi khác trong codebase: gắn order_id vào order gốc, tự sinh invoice_number.
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*/
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public function store(Request $request): JsonResponse
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{
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$validated = $request->validate([
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'order_id' => 'required|integer|exists:orders,id',
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'invoice_type' => 'nullable|integer|in:1,2,3',
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'description' => 'nullable|string|max:500',
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'due_date' => 'nullable|date',
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'sub_total' => 'required|numeric|min:0',
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'tax' => 'nullable|numeric|min:0',
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]);
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$order = Order::find($validated['order_id']);
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$subTotal = (int) $validated['sub_total'];
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$tax = (int) ($validated['tax'] ?? 0);
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$total = $subTotal + $tax;
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try {
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$invoice = DB::transaction(function () use ($order, $validated, $subTotal, $tax, $total) {
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$invoice = Invoice::create([
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'invoice_number' => OrderHelper::generateOrderNumber('INV'),
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'customer_id' => $order->customer_id,
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'order_id' => $order->id,
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'invoice_type' => $validated['invoice_type'] ?? 3,
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'sub_total' => $subTotal,
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'discount_amount' => 0,
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'tax' => $tax,
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'total' => $total,
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'status' => InvoiceStatus::UNPAID->value,
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'due_date' => $validated['due_date'] ?? now()->addDays(7)->toDateString(),
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]);
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InvoiceItem::create([
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'invoice_id' => $invoice->id,
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'type' => 'service',
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'description' => $validated['description'] ?: 'Hóa đơn bổ sung',
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'months' => 0,
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'quantity' => 1,
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'unit_price' => $subTotal,
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'total_price' => $subTotal,
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]);
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return $invoice;
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});
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return response()->json([
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'error' => false,
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'message' => 'Đã tạo hóa đơn',
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'data' => new InvoiceResource($invoice->load('invoiceItems')),
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], 201);
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} catch (\Exception $e) {
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return response()->json([
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'error' => true,
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'message' => $e->getMessage()
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], 500);
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}
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}
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public function show(int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->findWithRelationships($id, ['payment', 'invoiceItem', 'customer']);
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if (!$invoice) {
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return response()->json([
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'error' => true,
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'message' => "Can't find invoice by ID #" . $id
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], 404);
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}
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return response()->json([
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'error' => false,
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'data' => new InvoiceResource($invoice)
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]);
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}
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public function update(InvoiceRequest $request, int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json([
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'error' => true,
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'message' => "Can't find invoice by ID #" . $id
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], 404);
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}
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$request->validated();
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$action = strtolower((string) $request->get('action'));
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$status = match ($action) {
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'paid' => InvoiceStatus::PAID->value,
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'cancel' => InvoiceStatus::CANCELLED->value,
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default => null,
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};
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if ($status === null) {
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return response()->json([
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'error' => true,
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'message' => 'Invalid invoice action.',
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], 422);
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}
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try {
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DB::beginTransaction();
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$invoice->load(['order', 'customer']);
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if ($status === InvoiceStatus::PAID->value) {
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$this->invoicePaymentService->markPaidByAdmin($invoice, auth()->id());
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} else {
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$invoice->update([
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'status' => $status,
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'paid_at' => null,
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]);
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}
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DB::commit();
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return response()->json([
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'error' => false,
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'message' => 'Invoice updated successfully'
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]);
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} catch (\Exception $e) {
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DB::rollBack();
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return response()->json([
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'error' => true,
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'message' => $e->getMessage()
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], 500);
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}
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}
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public function destroy(int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json([
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'error' => true,
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'message' => "Can't find invoice by ID #" . $id
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], 404);
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}
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try {
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// Note: `orders` has no `invoice_id` column (the FK runs the other way —
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// invoices.order_id -> orders.id), so there's nothing to clean up there. Any
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// `services.invoice_id` pointing at this invoice is already handled by the
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// FK's onDelete('set null').
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$this->invoiceRepository->delete($id);
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return response()->json([
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'error' => false,
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'message' => 'Invoice deleted successfully'
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]);
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} catch (\Exception $e) {
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return response()->json([
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'error' => true,
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'message' => $e->getMessage()
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], 500);
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}
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}
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public function markAsPaid(int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json([
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'error' => true,
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'message' => "Can't find invoice by ID #" . $id
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], 404);
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}
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try {
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DB::beginTransaction();
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$invoice->load(['order', 'customer']);
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$this->invoicePaymentService->markPaidByAdmin($invoice, auth()->id());
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DB::commit();
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return response()->json([
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'error' => false,
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'message' => 'Invoice marked as paid'
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]);
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} catch (\Exception $e) {
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DB::rollBack();
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return response()->json([
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'error' => true,
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'message' => $e->getMessage()
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], 500);
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}
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}
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public function cancel(int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json([
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'error' => true,
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'message' => "Can't find invoice by ID #" . $id
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], 404);
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}
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try {
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DB::beginTransaction();
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$invoice->update([
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'status' => InvoiceStatus::CANCELLED->value,
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'paid_at' => null
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]);
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DB::commit();
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return response()->json([
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'error' => false,
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'message' => 'Invoice cancelled'
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]);
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} catch (\Exception $e) {
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DB::rollBack();
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return response()->json([
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'error' => true,
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'message' => $e->getMessage()
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], 500);
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}
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}
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// ─── Attachments ────────────────────────────────────────────────────────────
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public function listAttachments(int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json(['error' => true, 'message' => "Can't find invoice #$id"], 404);
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}
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$attachments = $this->attachmentRepository->getByInvoice($id);
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return response()->json([
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'error' => false,
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'data' => $attachments,
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]);
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}
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public function uploadAttachment(Request $request, int $id): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json(['error' => true, 'message' => "Can't find invoice #$id"], 404);
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}
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$request->validate([
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'file' => 'required|file|mimes:jpg,jpeg,png,gif,pdf,doc,docx,xls,xlsx|max:10240',
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]);
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$file = $request->file('file');
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$path = $file->store("invoice-attachments/{$id}", 'public');
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$uploader = $request->user()?->username ?? $request->user()?->name ?? 'admin';
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$attachment = $this->attachmentRepository->create([
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'invoice_id' => $id,
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'filename' => $file->getClientOriginalName(),
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'path' => $path,
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'disk' => 'public',
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'mime_type' => $file->getMimeType(),
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'size' => $file->getSize(),
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'uploaded_by' => $uploader,
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]);
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return response()->json([
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'error' => false,
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'message' => 'File uploaded successfully',
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'data' => $attachment,
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], 201);
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}
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public function deleteAttachment(int $id, int $attachmentId): JsonResponse
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{
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json(['error' => true, 'message' => "Can't find invoice #$id"], 404);
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}
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$attachment = $this->attachmentRepository->find($attachmentId);
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if (!$attachment || $attachment->invoice_id !== $id) {
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return response()->json(['error' => true, 'message' => 'Attachment not found'], 404);
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}
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$this->attachmentRepository->deleteWithFile($attachmentId);
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return response()->json([
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'error' => false,
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'message' => 'Attachment deleted',
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]);
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}
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// ─── Send Mail ───────────────────────────────────────────────────────────────
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public function sendMail(Request $request, int $id): JsonResponse
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{
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$request->validate([
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'message' => 'nullable|string|max:1000',
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'type' => 'nullable|string|in:invoice,renewal',
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]);
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$invoice = $this->invoiceRepository->find($id);
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if (!$invoice) {
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return response()->json(['error' => true, 'message' => "Can't find invoice #$id"], 404);
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}
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$invoice->load('customer');
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$customer = $invoice->customer;
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if (!$customer || !$customer->email) {
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return response()->json(['error' => true, 'message' => 'Customer email not found'], 422);
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}
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$attachments = $this->attachmentRepository->getByInvoice($id);
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$companyName = setting('general.company_name') ?: config('app.name');
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$type = $request->get('type', 'invoice');
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$message = $request->get(
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'message',
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$type === 'renewal'
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? "Dịch vụ của quý khách sắp đến hạn gia hạn. Vui lòng kiểm tra hóa đơn #{$invoice->order_num} được đính kèm và hoàn tất thanh toán để dịch vụ không bị gián đoạn."
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: "Vui lòng xem thông tin hóa đơn #{$invoice->order_num} của bạn."
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);
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$paymentUrl = url('/client/invoices/' . $invoice->invoice_number . '/payment');
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try {
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$invoicePdf = $this->invoicePdfService->generate($invoice);
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$invoicePdfFileName = $this->invoicePdfService->generateFileName($invoice);
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Mail::to($customer->email)->send(
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new InvoiceNotificationMail(
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$invoice,
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$attachments,
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$customer->fullname,
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$message,
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$companyName,
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$type,
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$invoicePdf,
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$invoicePdfFileName,
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$paymentUrl
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)
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);
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} catch (Throwable $e) {
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Log::error('InvoiceController@sendMail failed', [
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'invoice_id' => $id,
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'invoice_number' => $invoice->invoice_number ?? null,
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'customer_email' => $customer->email,
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'type' => $type,
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'error' => $e->getMessage(),
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]);
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return response()->json([
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'error' => true,
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'message' => 'Không thể gửi email: ' . $e->getMessage(),
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], 500);
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}
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return response()->json([
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'error' => false,
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'message' => "Email đã được gửi tới {$customer->email}",
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]);
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}
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}
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