refactor: adopt modular domain architecture (#747)

* refactor: stabilize model identities for domain migration * refactor: extract module platform context * refactor: assign models to domain contexts * refactor: extract ai platform context * refactor: extract storage platform context * refactor: extract mail platform context * refactor: extract pdf platform context * refactor: extract operations platform context * refactor: move installation into operations platform * refactor: extract money domain context * refactor: extract taxation domain context * refactor: extract catalog domain context * refactor: extract metadata domain context * refactor: extract reporting domain context * refactor: extract purchases domain context * refactor: extract receivables domain context * refactor: extract accounts domain context * refactor: complete reporting statement boundary * refactor: extract contacts domain context * refactor: extract sales domain context * refactor: remove legacy application layers * fix: migrate legacy bouncer role identities
2026-09-07 23:54:12 +00:00 · 2026-08-05 17:40:03 +02:00
parent a34bf0909f
commit 5ef7804e60
878 changed files with 8997 additions and 5707 deletions
@@ -0,0 +1,71 @@
+<?php
+
+namespace App\Domains\Sales\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+use Illuminate\Validation\Rule;
+
+class CreateCreditNoteRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * The controller authorizes the ability against the invoice being credited.
+     */
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * "items" is optional: an absent or empty list credits every remaining
+     * quantity of the invoice, which is the full reversal. Each supplied line
+     * must name a line of THIS invoice, once, with a positive quantity; how
+     * much of it is still creditable is a domain invariant and belongs to
+     * CreditNoteService, which decides it under a row lock.
+     */
+    public function rules(): array
+    {
+        return [
+            'reason' => [
+                'nullable',
+                'string',
+                'max:1000',
+            ],
+            'items' => [
+                'sometimes',
+                'array',
+            ],
+            'items.*.id' => [
+                'required',
+                'integer',
+                'distinct',
+                Rule::exists('invoice_items', 'id')->where('invoice_id', $this->route('invoice')->id),
+            ],
+            'items.*.quantity' => [
+                'required',
+                'numeric',
+                'gt:0',
+            ],
+        ];
+    }
+
+    /**
+     * The message string IS the translation key here, as everywhere else in the
+     * app: the front end maps it to a localized string.
+     */
+    public function messages(): array
+    {
+        return [
+            'items.*.id.required' => 'credit_item_not_on_invoice',
+            'items.*.id.integer' => 'credit_item_not_on_invoice',
+            'items.*.id.distinct' => 'credit_item_not_on_invoice',
+            'items.*.id.exists' => 'credit_item_not_on_invoice',
+            'items.*.quantity.required' => 'credit_quantity_invalid',
+            'items.*.quantity.numeric' => 'credit_quantity_invalid',
+            'items.*.quantity.gt' => 'credit_quantity_invalid',
+        ];
+    }
+}