chore(receivables): remove legacy-era receivables sources

2026-09-07 23:54:12 +00:00 · 2026-08-21 09:38:43 +02:00
parent c7130e1e17
commit d593cccccf
22 changed files with 0 additions and 1713 deletions
@@ -1,116 +0,0 @@
-<?php
-
-namespace App\Domains\Receivables\Http\Requests;
-
-use App\Domains\Accounts\Models\CompanySetting;
-use App\Domains\Contacts\Models\Customer;
-use Illuminate\Foundation\Http\FormRequest;
-use Illuminate\Validation\Rule;
-use Illuminate\Validation\Validator;
-
-class PaymentRequest extends FormRequest
-{
-    /**
-     * Determine if the user is authorized to make this request.
-     */
-    public function authorize(): bool
-    {
-        return true;
-    }
-
-    /**
-     * Get the validation rules that apply to the request.
-     */
-    public function rules(): array
-    {
-        $rules = [
-            'payment_date' => [
-                'required',
-            ],
-            'customer_id' => [
-                'required',
-                Rule::exists('customers', 'id')->where('company_id', $this->header('company')),
-            ],
-            'exchange_rate' => [
-                'nullable',
-                'numeric',
-                'gt:0',
-            ],
-            'amount' => ['required', 'integer', 'min:1'],
-            'payment_number' => [
-                'required',
-                Rule::unique('payments')->where('company_id', $this->header('company')),
-            ],
-            'allocations' => ['sometimes', 'array'],
-            'allocations.*.invoice_id' => ['required', 'integer', 'distinct'],
-            'allocations.*.amount' => ['required', 'integer', 'min:1'],
-            'payment_method_id' => [
-                'nullable',
-            ],
-            'notes' => [
-                'nullable',
-            ],
-        ];
-
-        if ($this->isMethod('PUT')) {
-            $rules['payment_number'] = [
-                'required',
-                Rule::unique('payments')
-                    ->ignore($this->route('payment')->id)
-                    ->where('company_id', $this->header('company')),
-            ];
-        }
-
-        $companyCurrency = CompanySetting::getSetting('currency', $this->header('company'));
-
-        $customer = Customer::find($this->customer_id);
-
-        if ($customer && $companyCurrency) {
-            if ((string) $customer->currency_id !== $companyCurrency) {
-                $rules['exchange_rate'] = [
-                    'required',
-                    'numeric',
-                    'gt:0',
-                ];
-            }
-        }
-
-        return $rules;
-    }
-
-    /**
-     * Reject the retired field without advertising it in the generated API
-     * schema. Payment-to-invoice links now exist only inside allocations.
-     */
-    public function withValidator(Validator $validator): void
-    {
-        $validator->after(function (Validator $validator): void {
-            if ($this->exists('invoice_id')) {
-                $validator->errors()->add(
-                    'invoice_id',
-                    __('validation.prohibited', ['attribute' => 'invoice id'])
-                );
-            }
-        });
-    }
-
-    public function getPaymentPayload()
-    {
-        $company_currency = CompanySetting::getSetting('currency', $this->header('company'));
-        $currency = Customer::find($this->customer_id)->currency_id;
-        $exchange_rate = (string) $company_currency !== (string) $currency
-            ? (float) $this->exchange_rate
-            : 1;
-
-        return collect($this->validated())
-            ->except('allocations')
-            ->merge([
-                'creator_id' => $this->user()->id,
-                'company_id' => $this->header('company'),
-                'exchange_rate' => $exchange_rate,
-                'base_amount' => (int) round($this->amount * $exchange_rate),
-                'currency_id' => $currency,
-            ])
-            ->toArray();
-    }
-}