Files
mareike/app/Domains/Invoice/Controllers/SaveInvoiceController.php
T
th.guenther 0cf9602958 Direct payments for invoices
Events can be moved to archive and moved back
Fixed validation
2026-05-12 16:04:15 +02:00

129 lines
4.9 KiB
PHP

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