mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
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102 lines
4.4 KiB
PHP
102 lines
4.4 KiB
PHP
<?php
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namespace App\Domains\Sales\Http\Resources\CustomerPortal;
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use App\Domains\Accounts\Http\Resources\CustomerPortal\CompanyResource;
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use App\Domains\Contacts\Http\Resources\CustomerPortal\CustomerResource;
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use App\Domains\Metadata\Http\Resources\CustomerPortal\CustomFieldValueResource;
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use App\Domains\Money\Http\Resources\CustomerPortal\CurrencyResource;
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use App\Domains\Taxation\Http\Resources\CustomerPortal\TaxResource;
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use Illuminate\Http\Request;
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use Illuminate\Http\Resources\Json\JsonResource;
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/**
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* An invoice as the customer portal publishes it.
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*
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* A narrower view than the admin one. Nothing about the internal handling of
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* the document travels: no document type or credit-note back-links, no author,
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* no editability flag, no crediting or allocation detail, and no sales-tax
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* configuration. What is left is what the customer's own copy of the invoice
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* shows -- the figures, the dates in the company's format, the shareable PDF
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* link and whether the document is overdue.
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*
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* The notes are published twice, in two different renderings: `notes` carries
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* the placeholders already interpolated, `formatted_notes` the model's own
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* formatting of the stored value. Both keys are consumed by the portal, so both
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* stay. Each related record is gated behind an existence probe on its relation.
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*/
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class InvoiceResource extends JsonResource
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{
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/**
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* @param Request $request
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*/
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public function toArray($request): array
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{
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$invoice = $this->resource;
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return [
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'id' => $invoice->id,
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'invoice_date' => $invoice->invoice_date,
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'due_date' => $invoice->due_date,
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'invoice_number' => $invoice->invoice_number,
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'reference_number' => $invoice->reference_number,
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'status' => $invoice->status,
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'paid_status' => $invoice->paid_status,
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'tax_per_item' => $invoice->tax_per_item,
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'discount_per_item' => $invoice->discount_per_item,
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'notes' => $invoice->getNotes(),
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'discount_type' => $invoice->discount_type,
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'discount' => $invoice->discount,
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'discount_val' => $invoice->discount_val,
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'sub_total' => $invoice->sub_total,
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'total' => $invoice->total,
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'tax' => $invoice->tax,
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'due_amount' => $invoice->due_amount,
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'sent' => $invoice->sent,
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'viewed' => $invoice->viewed,
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'unique_hash' => $invoice->unique_hash,
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'template_name' => $invoice->template_name,
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'customer_id' => $invoice->customer_id,
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'recurring_invoice_id' => $invoice->recurring_invoice_id,
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'sequence_number' => $invoice->sequence_number,
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'base_discount_val' => $invoice->base_discount_val,
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'base_sub_total' => $invoice->base_sub_total,
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'base_total' => $invoice->base_total,
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'base_tax' => $invoice->base_tax,
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'base_due_amount' => $invoice->base_due_amount,
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'currency_id' => $invoice->currency_id,
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'formatted_created_at' => $invoice->formattedCreatedAt,
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'formatted_notes' => $invoice->formattedNotes,
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'invoice_pdf_url' => $invoice->invoicePdfUrl,
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'formatted_invoice_date' => $invoice->formattedInvoiceDate,
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'formatted_due_date' => $invoice->formattedDueDate,
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'payment_module_enabled' => $invoice->payment_module_enabled,
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'overdue' => $invoice->overdue,
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'items' => $this->when(
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$invoice->items()->exists(),
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fn () => InvoiceItemResource::collection($invoice->items)
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),
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'customer' => $this->when(
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$invoice->customer()->exists(),
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fn () => new CustomerResource($invoice->customer)
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),
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'taxes' => $this->when(
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$invoice->taxes()->exists(),
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fn () => TaxResource::collection($invoice->taxes)
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),
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'fields' => $this->when(
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$invoice->fields()->exists(),
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fn () => CustomFieldValueResource::collection($invoice->fields)
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),
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'company' => $this->when(
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$invoice->company()->exists(),
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fn () => new CompanyResource($invoice->company)
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),
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'currency' => $this->when(
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$invoice->currency()->exists(),
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fn () => new CurrencyResource($invoice->currency)
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),
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];
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}
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}
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