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Notification after invoice state

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This commit is contained in:
Thomas Günther
2026-04-25 13:28:23 +02:00
parent 2e8daf78e1
commit 6f8be58943
9 changed files with 367 additions and 6 deletions
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25
app/Domains/Invoice/Actions/ChangeStatus/ChangeStatusCommand.php
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@@ -3,6 +3,11 @@
namespace App\Domains\Invoice\Actions\ChangeStatus;
use App\Enumerations\InvoiceStatus;
use App\Mail\InvoiceMails\InvoiceMailsApprovedInvoiceMail;
use App\Mail\InvoiceMails\InvoiceMailsDeniedInvoiceMail;
use App\Mail\InvoiceMails\InvoiceMailsReopenedInvoiceMail;
use App\Mail\ParticipantCocMails\ParticipantCocCompleteMail;
use Illuminate\Support\Facades\Mail;
class ChangeStatusCommand {
private ChangeStatusRequest $request;
@@ -19,6 +24,13 @@ class ChangeStatusCommand {
$this->request->invoice->status = InvoiceStatus::INVOICE_STATUS_APPROVED;
$this->request->invoice->approved_by = auth()->user()->id;
$this->request->invoice->approved_at = now();
if ($this->request->invoice->contact_email !== null) {
Mail::to($this->request->invoice->contact_email)->send(new InvoiceMailsApprovedInvoiceMail(
invoice: $this->request->invoice,
costUnit: $this->request->invoice->costUnit()->first(),
));
}
break;
case InvoiceStatus::INVOICE_STATUS_DENIED:
@@ -26,6 +38,12 @@ class ChangeStatusCommand {
$this->request->invoice->denied_by = auth()->user()->id;
$this->request->invoice->denied_at = now();
$this->request->invoice->denied_reason = $this->request->comment;
if ($this->request->invoice->contact_email !== null) {
Mail::to($this->request->invoice->contact_email)->send(new InvoiceMailsDeniedInvoiceMail(
invoice: $this->request->invoice,
costUnit: $this->request->invoice->costUnit()->first(),
));
}
break;
case InvoiceStatus::INVOICE_STATUS_NEW:
$this->request->invoice->status = InvoiceStatus::INVOICE_STATUS_NEW;
@@ -35,6 +53,12 @@ class ChangeStatusCommand {
$this->request->invoice->denied_at = null;
$this->request->invoice->comment = $this->request->invoice->denied_reason;
$this->request->invoice->denied_reason = null;
if ($this->request->invoice->contact_email !== null) {
Mail::to($this->request->invoice->contact_email)->send(new InvoiceMailsReopenedInvoiceMail(
invoice: $this->request->invoice,
costUnit: $this->request->invoice->costUnit()->first(),
));
}
break;
case InvoiceStatus::INVOICE_STATUS_DELETED:
$this->request->invoice->status = InvoiceStatus::INVOICE_STATUS_DELETED;
@@ -49,7 +73,6 @@ class ChangeStatusCommand {
$response->success = true;
}
return $response;
}
}

2
app/Domains/Invoice/Views/Partials/invoiceDetails/InvoiceDetails.vue
View File

@@ -177,7 +177,7 @@ async function reopenInvoice() {
<Modal title="Abrechnung ablehnen" :show="denyInvoiceDialog" @close="denyInvoiceDialog = false" >
Begründung:
<textarea class="mareike-textarea" style="width: 100%; height: 100px; margin-top: 10px;" id="deny_invoice_reason" />
<input type="button" class="mareike-button mareike-deny-invoice-button" value="Abrechnung ablehnen" @click="denyInvoice" />
<input type="button" class="mareike-button mareike-deny-invoice-button" style="width: 250px !important;" value="Abrechnung ablehnen" @click="denyInvoice" />
</Modal>
</template>

8
app/Domains/Invoice/Views/Partials/newInvoice/refund-data.vue
View File

@@ -102,25 +102,27 @@ async function sendData() {
name="contact_name" v-model="userName"
style="font-size: 14pt; width: 550px;" /><br /><br />
<label>
<label v-if="userName !== ''">
<strong>E-Mail-Adresse (Für Rückfragen):</strong>
</label><br />
<input
v-if="userName !== ''"
type="email"
name="contact_email"
v-model="userEmail"
style="font-size: 14pt; width: 550px;" /><br /><br />
<label>
<label v-if="userName !== ''">
<strong>Telefonnummer (für Rückfragen):</strong>
</label><br />
<input
v-if="userName !== ''"
type="text"
id="contact_telephone"
name="contact_telephone" v-model="userTelephone"
style="font-size: 14pt; width: 550px;" /><br /><br />
<span id="decision" v-if="userName !== '' && decision === ''">
<span id="decision" v-if="userEmail !== '' && decision === ''">
<label><br />
<strong>Möchtest du den Betrag spenden?</strong>
</label><br />

79
app/Mail/InvoiceMails/InvoiceMailsApprovedInvoiceMail.php Normal file
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@@ -0,0 +1,79 @@
<?php
namespace App\Mail\InvoiceMails;
use App\Enumerations\InvoiceStatus;
use App\Enumerations\InvoiceType;
use App\Models\CostUnit;
use App\Models\Invoice;
use App\Resources\CostUnitResource;
use App\Resources\InvoiceResource;
use App\ValueObjects\Amount;
use Illuminate\Http\Request;
use Illuminate\Mail\Mailable;
use Illuminate\Mail\Mailables\Attachment;
use Illuminate\Mail\Mailables\Content;
use Illuminate\Mail\Mailables\Envelope;
class InvoiceMailsApprovedInvoiceMail extends Mailable {
public function __construct(
private Invoice $invoice,
private CostUnit $costUnit,
)
{
//
}
/**
* Get the message envelope.
*/
public function envelope(): Envelope
{
return new Envelope(
subject: 'Deine Abrechnung wurde zur Auszahlung freigegeben',
);
}
/**
* Get the message content definition.
*/
public function content(): Content
{
$costUnit = new CostUnitResource($this->costUnit)->toArray(new Request());
$invoice = new InvoiceResource($this->invoice)->toArray(new Request());
$invoiceStatus = match($invoice['status']) {
InvoiceStatus::INVOICE_STATUS_APPROVED => 'Zur Auszahlung freigegeben',
InvoiceStatus::INVOICE_STATUS_DENIED => 'Nicht auszahlbar und zurückgewiesen',
InvoiceStatus::INVOICE_STATUS_NEW => 'Erneut zur Prüfung geöffnet',
default => 'Unbekannt',
};
$invoiceType = match($invoice['internalType']) {
InvoiceType::INVOICE_TYPE_TRAVELLING => sprintf( 'Reisekosten [%1$s]', $invoice['travelReason']),
default => $invoice['invoiceType'],
};
return new Content(
view: 'emails.invoices.changed_invoice_state',
with: [
'costUnitContactMail' => $this->costUnit->tenant()->first()->email_finance,
'invoiceStatus' => $invoiceStatus,
'costUnit' => $costUnit,
'invoice' => $invoice,
'invoiceType' => $invoiceType,
],
);
}
/**
* Get the attachments for the message.
*
* @return array<int, Attachment>
*/
public function attachments(): array
{
return [];
}
}

81
app/Mail/InvoiceMails/InvoiceMailsDeniedInvoiceMail.php Normal file
View File

@@ -0,0 +1,81 @@
<?php
namespace App\Mail\InvoiceMails;
use App\Enumerations\InvoiceStatus;
use App\Enumerations\InvoiceType;
use App\Models\CostUnit;
use App\Models\Event;
use App\Models\EventParticipant;
use App\Models\Invoice;
use App\Resources\CostUnitResource;
use App\Resources\InvoiceResource;
use App\ValueObjects\Amount;
use Illuminate\Http\Request;
use Illuminate\Mail\Mailable;
use Illuminate\Mail\Mailables\Attachment;
use Illuminate\Mail\Mailables\Content;
use Illuminate\Mail\Mailables\Envelope;
class InvoiceMailsDeniedInvoiceMail extends Mailable {
public function __construct(
private Invoice $invoice,
private CostUnit $costUnit,
)
{
//
}
/**
* Get the message envelope.
*/
public function envelope(): Envelope
{
return new Envelope(
subject: 'Deine Abrechnung wurde zurückgewiesen',
);
}
/**
* Get the message content definition.
*/
public function content(): Content
{
$costUnit = new CostUnitResource($this->costUnit)->toArray(new Request());
$invoice = new InvoiceResource($this->invoice)->toArray(new Request());
$invoiceStatus = match($invoice['status']) {
InvoiceStatus::INVOICE_STATUS_APPROVED => 'Zur Auszahlung freigegeben',
InvoiceStatus::INVOICE_STATUS_DENIED => 'Nicht auszahlbar und zurückgewiesen',
InvoiceStatus::INVOICE_STATUS_NEW => 'Erneut zur Prüfung geöffnet',
default => 'Unbekannt',
};
$invoiceType = match($invoice['internalType']) {
InvoiceType::INVOICE_TYPE_TRAVELLING => sprintf( 'Reisekosten [%1$s]', $invoice['travelReason']),
default => $invoice['invoiceType'],
};
return new Content(
view: 'emails.invoices.changed_invoice_state',
with: [
'costUnitContactMail' => $this->costUnit->tenant()->first()->email_finance,
'invoiceStatus' => $invoiceStatus,
'costUnit' => $costUnit,
'invoice' => $invoice,
'invoiceType' => $invoiceType,
],
);
}
/**
* Get the attachments for the message.
*
* @return array<int, Attachment>
*/
public function attachments(): array
{
return [];
}
}

81
app/Mail/InvoiceMails/InvoiceMailsReopenedInvoiceMail.php Normal file
View File

@@ -0,0 +1,81 @@
<?php
namespace App\Mail\InvoiceMails;
use App\Enumerations\InvoiceStatus;
use App\Enumerations\InvoiceType;
use App\Models\CostUnit;
use App\Models\Event;
use App\Models\EventParticipant;
use App\Models\Invoice;
use App\Resources\CostUnitResource;
use App\Resources\InvoiceResource;
use App\ValueObjects\Amount;
use Illuminate\Http\Request;
use Illuminate\Mail\Mailable;
use Illuminate\Mail\Mailables\Attachment;
use Illuminate\Mail\Mailables\Content;
use Illuminate\Mail\Mailables\Envelope;
class InvoiceMailsReopenedInvoiceMail extends Mailable {
public function __construct(
private Invoice $invoice,
private CostUnit $costUnit,
)
{
//
}
/**
* Get the message envelope.
*/
public function envelope(): Envelope
{
return new Envelope(
subject: 'Deine Abrechnung wird erneut geprüft',
);
}
/**
* Get the message content definition.
*/
public function content(): Content
{
$costUnit = new CostUnitResource($this->costUnit)->toArray(new Request());
$invoice = new InvoiceResource($this->invoice)->toArray(new Request());
$invoiceStatus = match($invoice['status']) {
InvoiceStatus::INVOICE_STATUS_APPROVED => 'Zur Auszahlung freigegeben',
InvoiceStatus::INVOICE_STATUS_DENIED => 'Nicht auszahlbar und zurückgewiesen',
InvoiceStatus::INVOICE_STATUS_NEW => 'Erneut zur Prüfung geöffnet',
default => 'Unbekannt',
};
$invoiceType = match($invoice['internalType']) {
InvoiceType::INVOICE_TYPE_TRAVELLING => sprintf( 'Reisekosten [%1$s]', $invoice['travelReason']),
default => $invoice['invoiceType'],
};
return new Content(
view: 'emails.invoices.changed_invoice_state',
with: [
'costUnitContactMail' => $this->costUnit->tenant()->first()->email_finance,
'invoiceStatus' => $invoiceStatus,
'costUnit' => $costUnit,
'invoice' => $invoice,
'invoiceType' => $invoiceType,
],
);
}
/**
* Get the attachments for the message.
*
* @return array<int, Attachment>
*/
public function attachments(): array
{
return [];
}
}

5
app/Models/CostUnit.php
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@@ -3,6 +3,7 @@
namespace App\Models;
use App\Scopes\InstancedModel;
use Illuminate\Database\Eloquent\Relations\BelongsTo;
use Illuminate\Database\Eloquent\Relations\BelongsToMany;
use Illuminate\Database\Eloquent\Relations\HasMany;
@@ -42,4 +43,8 @@ class CostUnit extends InstancedModel
public function invoices() : hasMany {
return $this->hasMany(Invoice::class);
}
public function tenant() : BelongsTo {
return $this->belongsTo(Tenant::class, 'tenant', 'slug');
}
}

2
app/Resources/InvoiceResource.php
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@@ -49,7 +49,7 @@ class InvoiceResource {
$returnData['deniedReason'] = $this->invoice->denied_reason ?? '--';
$returnData['travelDirection'] = $this->invoice->travel_direction ?? '--';
$returnData['travelReason'] = $this->invoice->travel_reason ?? '--';
$returnData['distance'] = $this->invoice->distance;
$returnData['distance'] = $this->invoice->distance ?? '--';
$returnData['distanceAllowance'] = new Amount($this->invoice->costUnit()->first()->distance_allowance, '')->toString();
$returnData['passengers'] = $this->invoice->passengers ? 'Ja' : 'Nein';
$returnData['transportation'] = $this->invoice->transportation ? 'Ja' : 'Nein';