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