110 lines
3.1 KiB
PHP
110 lines
3.1 KiB
PHP
<?php
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namespace App\Models;
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use App\Enumerations\InvoiceStatus;
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use App\Enumerations\InvoiceType;
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use App\Scopes\InstancedModel;
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use Illuminate\Database\Eloquent\Relations\BelongsTo;
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/**
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* @property string $tenant
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* @property string $cost_unit_id
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* @property string $invoice_number
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* @property string $status
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* @property string $type
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* @property string $type_other
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* @property boolean $donation
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* @property string $user_id
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* @property string $contact_name
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* @property string $contact_email
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* @property string $contact_phone
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* @property string $contact_bank_owner
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* @property string $contact_bank_iban
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* @property float $amount
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* @property integer $distance
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* @property string $comment
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* @property string $changes
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* @property string $travel_direction
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* @property boolean $passengers
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* @property boolean $transportation
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* @property string $document_filename
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* @property string $approved_by
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* @property string $approved_at
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* @property boolean $upload_required
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* @property string $denied_by
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* @property string $denied_at
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* @property string $denied_reason
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*/
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class Invoice extends InstancedModel
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{
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protected $fillable = [
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'tenant',
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'cost_unit_id',
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'invoice_number',
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'status',
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'type',
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'type_other',
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'donation',
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'user_id',
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'contact_name',
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'contact_email',
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'contact_phone',
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'contact_bank_owner',
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'contact_bank_iban',
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'payment_purpose',
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'amount',
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'donation',
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'distance',
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'comment',
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'changes',
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'travel_direction',
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'travel_reason',
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'passengers',
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'transportation',
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'document_filename',
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'approved_by',
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'approved_at',
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'upload_required',
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'denied_by',
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'denied_at',
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'denied_reason',
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];
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/**
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* Der Verwendungszweck für Überweisung, Buchungstext und Anzeige.
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*
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* Der Freitext gewinnt, wenn einer erfasst wurde. Sonst benennt der Text den Vorgang: eine
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* Beitragserstattung ist keine Auslage des Teilis, sondern die Rücknahme seiner Zahlung -- auf dem
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* Kontoauszug muss der Unterschied erkennbar sein. Genannt wird die Abrechnungsnummer, und zwar als
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* Belegnummer: unter "Rechnungsnummer" gibt es sie nirgends.
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*/
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public function paymentPurposeText() : string {
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if ($this->payment_purpose !== null) {
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return $this->payment_purpose;
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}
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$subject = $this->type === InvoiceType::INVOICE_TYPE_PARTICIPATION_REFUND
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? 'Beitragserstattung'
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: 'Auslagenerstattung';
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return $subject . ' Belegnummer ' . $this->invoice_number;
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}
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public function costUnit() : BelongsTo{
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return $this->belongsTo(CostUnit::class);
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}
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public function status() : BelongsTo {
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return $this->belongsTo(InvoiceStatus::class, 'status')->first();
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}
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public function invoiceType() : InvoiceType {
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return $this->belongsTo(InvoiceType::class, 'type', 'slug')->first();
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}
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public function approvedBy() : ?User {
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return $this->belongsTo(User::class, 'approved_by')->first();
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}
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}
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