Direct payments for invoices
Events can be moved to archive and moved back Fixed validation
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@@ -0,0 +1,128 @@
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<?php
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namespace App\Domains\Invoice\Controllers;
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use App\Domains\Invoice\Actions\CreateInvoice\CreateInvoiceCommand;
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use App\Domains\Invoice\Actions\CreateInvoice\CreateInvoiceRequest;
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use App\Enumerations\InvoiceType;
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use App\Providers\FlashMessageProvider;
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use App\Providers\UploadFileProvider;
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use App\Scopes\CommonController;
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use App\ValueObjects\Amount;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Validator;
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class SaveInvoiceController extends CommonController
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{
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public function __invoke(Request $request, int $costUnitId, string $invoiceType) : JsonResponse {
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$costUnit = $this->costUnits->getById($costUnitId, true);
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$paymentPurpose = $request->input('paymentPurpose') ?? null;
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if (null === $costUnit) {
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return response()->json([
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'status' => 'error',
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'message' => 'Beim Speichern ist ein Fehler aufgetreten. Bitte starte den Vorgang erneut.'
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]);
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}
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$uploadedFile = null;
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if (null !== $request->file('receipt')) {
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$maxFileSize = env('MAX_INVOICE_FILE_SIZE', 16);
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$validation = sprintf('%1$s|%2$s|max:%3$s',
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'required',
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'mimes:pdf',
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$maxFileSize * 1024
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);
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$validator = Validator::make($request->all(), [
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'receipt' => $validation
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]);
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if ($validator->fails()) {
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return response()->json([
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'status' => 'error',
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'message' => sprintf(
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'Der Beleg konnte nicht hochgeladen werden. Bitte beachte die Maximale Dateigröße von %1$s MB sowie die Tatsache, dass ausschließlich PDF-Dateien akzeptiert werden.',
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$maxFileSize
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)
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]);
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}
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$uploadFileProvider = new UploadFileProvider($request->file('receipt'), $costUnit);
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$uploadedFile = $uploadFileProvider->saveUploadedFile();
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}
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switch ($invoiceType) {
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case InvoiceType::INVOICE_TYPE_TRAVELLING:
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if ($uploadedFile !== null) {
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$amount = Amount::fromString($request->input('amount'))->getAmount();
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$distance = null;
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} else {
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$distance = Amount::fromString($request->input('amount'))->getRoundedAmount();
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$amount = $distance * $costUnit->distance_allowance;
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}
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$createInvoiceRequest = new CreateInvoiceRequest(
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$costUnit,
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$request->input('name'),
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InvoiceType::INVOICE_TYPE_TRAVELLING,
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$amount,
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$uploadedFile,
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'donation' === $request->input('decision') ? true : false,
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$this->users->getCurrentUserDetails()['userId'],
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$request->input('email'),
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$request->input('telephone'),
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$request->input('accountOwner'),
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$request->input('accountIban'),
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null,
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$request->input('otherText'),
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$distance,
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$request->input('havePassengers'),
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$request->input('materialTransportation'),
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$request->input('travelReason'),
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);
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break;
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default:
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$createInvoiceRequest = new CreateInvoiceRequest(
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$costUnit,
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$request->input('name'),
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$invoiceType,
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Amount::fromString($request->input('amount'))->getAmount(),
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$uploadedFile,
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'donation' === $request->input('decision') ? true : false,
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$this->users->getCurrentUserDetails()['userId'],
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$request->input('email'),
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$request->input('telephone'),
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$request->input('accountOwner'),
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$request->input('accountIban'),
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$request->input('otherText'),
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null,
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null,
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$request->input('havePassengers'),
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$request->input('materialTransportation'),
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null,
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$paymentPurpose,
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);
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break;
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}
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$command = new CreateInvoiceCommand($createInvoiceRequest);
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$response = $command->execute();
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if ($response->success) {
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new FlashMessageProvider(
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'Die Abrechnung wurde erfolgreich angelegt.' . PHP_EOL . PHP_EOL . 'Sollten wir Rückfragen haben, melden wir uns bei dir',
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'success'
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);
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return response()->json([
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'status' => 'success',
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'message' => 'Alright'
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]);
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}
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}
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}
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