Files
InvoiceShelf/app/Domains/Sales/Http/Resources/InvoiceResource.php
T
Darko Gjorgjijoski 5ef7804e60 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
2026-08-05 17:40:03 +02:00

179 lines
8.3 KiB
PHP

<?php
namespace App\Domains\Sales\Http\Resources;
use App\Domains\Accounts\Http\Resources\CompanyResource;
use App\Domains\Accounts\Http\Resources\UserResource;
use App\Domains\Contacts\Http\Resources\CustomerResource;
use App\Domains\Metadata\Http\Resources\CustomFieldValueResource;
use App\Domains\Money\Http\Resources\CurrencyResource;
use App\Domains\Taxation\Http\Resources\TaxResource;
use Illuminate\Http\Request;
use Illuminate\Http\Resources\Json\JsonResource;
class InvoiceResource extends JsonResource
{
/**
* Transform the resource into an array.
*
* @param Request $request
*/
public function toArray($request): array
{
return [
'id' => $this->id,
'invoice_date' => $this->invoice_date,
'due_date' => $this->due_date,
'invoice_number' => $this->invoice_number,
'reference_number' => $this->reference_number,
'type' => $this->type,
'related_invoice_id' => $this->related_invoice_id,
'status' => $this->status,
'paid_status' => $this->paid_status,
'tax_per_item' => $this->tax_per_item,
'tax_included' => $this->tax_included,
'discount_per_item' => $this->discount_per_item,
'notes' => $this->notes,
'discount_type' => $this->discount_type,
'discount' => $this->discount,
'discount_val' => $this->discount_val,
'sub_total' => $this->sub_total,
'total' => $this->total,
'tax' => $this->tax,
'due_amount' => $this->due_amount,
'sent' => $this->sent,
'viewed' => $this->viewed,
'unique_hash' => $this->unique_hash,
'template_name' => $this->template_name,
'customer_id' => $this->customer_id,
'recurring_invoice_id' => $this->recurring_invoice_id,
'sequence_number' => $this->sequence_number,
'exchange_rate' => $this->exchange_rate,
'base_discount_val' => $this->base_discount_val,
'base_sub_total' => $this->base_sub_total,
'base_total' => $this->base_total,
'creator_id' => $this->creator_id,
'base_tax' => $this->base_tax,
'base_due_amount' => $this->base_due_amount,
'currency_id' => $this->currency_id,
'formatted_created_at' => $this->formattedCreatedAt,
'invoice_pdf_url' => $this->invoicePdfUrl,
'formatted_invoice_date' => $this->formattedInvoiceDate,
'formatted_due_date' => $this->formattedDueDate,
'allow_edit' => $this->allow_edit,
'payment_module_enabled' => $this->payment_module_enabled,
'sales_tax_type' => $this->sales_tax_type,
'sales_tax_address_type' => $this->sales_tax_address_type,
'overdue' => $this->overdue,
// Credit notes reversing this invoice (minimal reference so the
// UI can flag the invoice as cancelled and link to the storno
// document, mirroring the related_invoice back-link). Emitted only
// where the relation was eager-loaded: probing it per row costs two
// queries each, and this resource is serialized in paginated lists.
'credit_notes' => $this->when(
$this->relationLoaded('creditNotes') && $this->creditNotes->isNotEmpty(),
fn () => $this->creditNotes->map(fn ($creditNote) => [
'id' => $creditNote->id,
'invoice_number' => $creditNote->invoice_number,
])->values()
),
// Why this invoice was credited, if it was. Set only by the
// credit-note flow, never by the invoice form.
'credit_reason' => $this->credit_reason,
// How much of the invoice has been credited off it, as a positive
// number of cents (credit notes store negative totals), and whether
// that covers the whole document. Both are read off the same loaded
// relation the banner uses, so they cost no extra query.
'credited_total' => $this->when(
$this->relationLoaded('creditNotes'),
fn () => $this->creditedTotal()
),
'credited_status' => $this->when(
$this->relationLoaded('creditNotes'),
function () {
$credited = $this->creditedTotal();
if ($credited === 0) {
return 'NONE';
}
return $credited === (int) $this->total ? 'FULL' : 'PARTIAL';
}
),
// Credited quantity per ORIGINAL line, which is what a partial
// credit form needs to offer the remaining quantities. Emitted only
// when the credit notes' items came along.
'credited_quantities' => $this->when(
$this->relationLoaded('creditNotes')
&& $this->creditNotes->every(fn ($creditNote) => $creditNote->relationLoaded('items')),
function () {
$quantities = [];
foreach ($this->creditNotes as $creditNote) {
foreach ($creditNote->items as $item) {
if (! $item->source_invoice_item_id) {
continue;
}
$quantities[$item->source_invoice_item_id] =
($quantities[$item->source_invoice_item_id] ?? 0) + (float) $item->quantity;
}
}
// Cast to an object because the item ids are the keys: a
// nested array whose keys are all numeric is re-indexed to a
// list by the resource filter, which would throw the ids away.
return (object) $quantities;
}
),
// Allocation rows explain how this invoice was settled without
// reintroducing the removed singular payment.invoice relation.
// They are loaded for the detail response only, so index listings
// remain free of per-row payment queries.
'payment_allocations' => $this->when(
$this->relationLoaded('allocations'),
fn () => $this->allocations->map(fn ($allocation) => [
'id' => $allocation->id,
'payment_id' => $allocation->payment_id,
'amount' => $allocation->amount,
'base_amount' => $allocation->base_amount,
'payment' => $allocation->relationLoaded('payment') && $allocation->payment ? [
'id' => $allocation->payment->id,
'payment_number' => $allocation->payment->payment_number,
'formatted_payment_date' => $allocation->payment->formattedPaymentDate,
] : null,
])->values()
),
'items' => $this->when($this->items()->exists(), function () {
return InvoiceItemResource::collection($this->items);
}),
'customer' => $this->when($this->customer()->exists(), function () {
return new CustomerResource($this->customer);
}),
'creator' => $this->when($this->creator()->exists(), function () {
return new UserResource($this->creator);
}),
'taxes' => $this->when($this->taxes()->exists(), function () {
return TaxResource::collection($this->taxes);
}),
'fields' => $this->when($this->fields()->exists(), function () {
return CustomFieldValueResource::collection($this->fields);
}),
'company' => $this->when($this->company()->exists(), function () {
return new CompanyResource($this->company);
}),
'currency' => $this->when($this->currency()->exists(), function () {
return new CurrencyResource($this->currency);
}),
];
}
/**
* Sum of the loaded credit notes as a positive number of cents.
*/
protected function creditedTotal(): int
{
return -(int) $this->creditNotes->sum('total');
}
}