mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-09-07 07:34:10 +00:00
feat(purchases): fresh purchases implementation
This commit is contained in:
@@ -0,0 +1,199 @@
|
||||
<?php
|
||||
|
||||
namespace App\Domains\Purchases\Http\Controllers\Company;
|
||||
|
||||
use App\Domains\Purchases\Application\ExpenseService;
|
||||
use App\Domains\Purchases\Contracts\ExpenseReceiptManager;
|
||||
use App\Domains\Purchases\Data\PendingExpenseReceipt;
|
||||
use App\Domains\Purchases\Http\Requests\DeleteExpensesRequest;
|
||||
use App\Domains\Purchases\Http\Requests\ExpenseRequest;
|
||||
use App\Domains\Purchases\Http\Requests\UploadExpenseReceiptRequest;
|
||||
use App\Domains\Purchases\Http\Resources\ExpenseResource;
|
||||
use App\Domains\Purchases\Models\Expense;
|
||||
use App\Platform\Http\Controller;
|
||||
use Illuminate\Http\JsonResponse;
|
||||
use Illuminate\Http\Request;
|
||||
|
||||
class ExpensesController extends Controller
|
||||
{
|
||||
public function __construct(
|
||||
private readonly ExpenseService $expenseService,
|
||||
private readonly ExpenseReceiptManager $expenseReceiptManager,
|
||||
) {}
|
||||
|
||||
/**
|
||||
* Filtered, paginated expense list for the active company.
|
||||
*/
|
||||
public function index(Request $request)
|
||||
{
|
||||
$this->authorize('viewAny', Expense::class);
|
||||
|
||||
$filters = $request->all();
|
||||
$columns = ['expenses.*', 'expense_categories.name', 'customers.name as user_name'];
|
||||
|
||||
$expenses = Expense::query()
|
||||
->with(['category', 'creator', 'fields'])
|
||||
->whereCompany()
|
||||
->leftJoin('customers', 'expenses.customer_id', '=', 'customers.id')
|
||||
->join('expense_categories', 'expenses.expense_category_id', '=', 'expense_categories.id')
|
||||
->applyFilters($filters)
|
||||
->select($columns)
|
||||
->paginateData($request->input('limit', 10));
|
||||
|
||||
$total = Expense::whereCompany()->count();
|
||||
|
||||
return ExpenseResource::collection($expenses)->additional([
|
||||
'meta' => ['expense_total_count' => $total],
|
||||
]);
|
||||
}
|
||||
|
||||
/**
|
||||
* Record a new expense, with its optional taxes, receipt and custom fields.
|
||||
*/
|
||||
public function store(ExpenseRequest $request)
|
||||
{
|
||||
$this->authorize('create', Expense::class);
|
||||
|
||||
$expense = $this->expenseService->create(
|
||||
attributes: $request->getExpensePayload(),
|
||||
taxes: $request->input('taxes'),
|
||||
receipt: $this->receipt($request),
|
||||
customFields: $this->customFields($request),
|
||||
);
|
||||
|
||||
return new ExpenseResource($expense);
|
||||
}
|
||||
|
||||
/**
|
||||
* Return a single expense together with its applied taxes.
|
||||
*/
|
||||
public function show(Expense $expense)
|
||||
{
|
||||
$this->authorize('view', $expense);
|
||||
|
||||
$expense->load('taxes.taxType');
|
||||
|
||||
return new ExpenseResource($expense);
|
||||
}
|
||||
|
||||
/**
|
||||
* Apply the submitted changes to an existing expense.
|
||||
*/
|
||||
public function update(ExpenseRequest $request, Expense $expense)
|
||||
{
|
||||
$this->authorize('update', $expense);
|
||||
|
||||
$expense = $this->expenseService->update(
|
||||
expense: $expense,
|
||||
attributes: $request->getExpensePayload(),
|
||||
taxes: $request->input('taxes'),
|
||||
receipt: $this->receipt($request),
|
||||
removeReceipt: (bool) $request->input('is_attachment_receipt_removed'),
|
||||
customFields: $this->customFields($request),
|
||||
);
|
||||
|
||||
return new ExpenseResource($expense);
|
||||
}
|
||||
|
||||
/**
|
||||
* Drop every submitted expense that belongs to the active company.
|
||||
*
|
||||
* @return JsonResponse
|
||||
*/
|
||||
public function delete(DeleteExpensesRequest $request)
|
||||
{
|
||||
$this->authorize('delete multiple expenses');
|
||||
|
||||
$deletable = Expense::whereCompany()->whereIn('id', $request->ids)->pluck('id');
|
||||
|
||||
Expense::destroy($deletable);
|
||||
|
||||
return response()->json(['success' => true]);
|
||||
}
|
||||
|
||||
/**
|
||||
* Stream the stored receipt inline, if the expense has one.
|
||||
*/
|
||||
public function showReceipt(Expense $expense)
|
||||
{
|
||||
$this->authorize('view', $expense);
|
||||
|
||||
$receipt = $this->expenseReceiptManager->first($expense);
|
||||
|
||||
if (! $receipt) {
|
||||
return respondJson('receipt_does_not_exist', 'Receipt does not exist.');
|
||||
}
|
||||
|
||||
return response()->file($receipt->path);
|
||||
}
|
||||
|
||||
/**
|
||||
* Store a base64 encoded receipt sent as a JSON blob.
|
||||
*
|
||||
* @return JsonResponse
|
||||
*/
|
||||
public function uploadReceipt(UploadExpenseReceiptRequest $request, Expense $expense)
|
||||
{
|
||||
$this->authorize('update', $expense);
|
||||
|
||||
$payload = json_decode($request->attachment_receipt);
|
||||
|
||||
if ($payload) {
|
||||
$this->expenseReceiptManager->attachBase64(
|
||||
$expense,
|
||||
$payload->data,
|
||||
$payload->name,
|
||||
$request->type === 'edit',
|
||||
);
|
||||
}
|
||||
|
||||
return response()->json(['success' => 'Expense receipts uploaded successfully'], 200);
|
||||
}
|
||||
|
||||
/**
|
||||
* Send the stored receipt back as a file download.
|
||||
*/
|
||||
public function downloadReceipt(Expense $expense)
|
||||
{
|
||||
$this->authorize('view', $expense);
|
||||
|
||||
$receipt = $this->expenseReceiptManager->first($expense);
|
||||
|
||||
if (! $receipt) {
|
||||
return response()->json(['error' => 'receipt_not_found']);
|
||||
}
|
||||
|
||||
$download = response()->download($receipt->path, $receipt->fileName);
|
||||
|
||||
if (ob_get_contents()) {
|
||||
ob_end_clean();
|
||||
}
|
||||
|
||||
return $download;
|
||||
}
|
||||
|
||||
/** @return array<int, mixed>|null */
|
||||
private function customFields(ExpenseRequest $request): ?array
|
||||
{
|
||||
$submitted = $request->input('customFields');
|
||||
|
||||
if (empty($submitted)) {
|
||||
return null;
|
||||
}
|
||||
|
||||
$values = is_string($submitted) ? json_decode($submitted) : $submitted;
|
||||
|
||||
return is_array($values) ? $values : null;
|
||||
}
|
||||
|
||||
private function receipt(ExpenseRequest $request): ?PendingExpenseReceipt
|
||||
{
|
||||
$upload = $request->file('attachment_receipt');
|
||||
|
||||
if (! $upload) {
|
||||
return null;
|
||||
}
|
||||
|
||||
return new PendingExpenseReceipt($upload->getPathname(), $upload->getClientOriginalName());
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user