7fe368bc46
Polish the manual invoice feature with 4 improvements: 1. Admin invoice form: numeric fields (unit_price, discount_amount) now display values with thousand-separators (e.g. 1,000,000 instead of 1000000) via formatStateUsing/dehydrateStateUsing for easier reading of large Rial amounts. The placeholder/subtotal/total calculations also strip commas before arithmetic. 2. Fix 'total amount payable = 0' bug in the form. The placeholder had a typo: 'foreach ( as )' overwrote the loop variable and made the inner calculation use the array instead of each item, so the sum was always 0. Now correctly iterates with . 3. Customer dashboard widget: add an 'Invoices pending payment' card showing the count, with a link to /my-account/?tab=invoices if > 0. Relabel the existing 'Pending payment' card to 'Pending payment (orders)' to clarify it's for orders, not invoices. 4. Customer profile financial status: include manual invoices in the accounting_balance and pending_payments_total. Show a breakdown list (orders vs invoices) under the balance card, plus two new stat cards (pending invoices count/total, paid invoices count/total) with a link to the invoices tab.
119 lines
3.7 KiB
PHP
119 lines
3.7 KiB
PHP
<?php
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namespace App\Http\Controllers\Api\Customer;
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use App\Http\Controllers\Controller;
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use App\Models\ManualInvoice;
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use App\Services\ManualInvoiceService;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Auth;
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/**
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* CustomerInvoiceController — API فاکتورهای دستی برای مشتری (در پورتال وردپرس)
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*
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* مسیرها:
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* GET /api/v1/customer/invoices — لیست فاکتورها
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* GET /api/v1/customer/invoices/{id} — جزئیات فاکتور
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* POST /api/v1/customer/invoices/{id}/pay — پرداخت از کیف پول
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*/
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class CustomerInvoiceController extends Controller
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{
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public function __construct(
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protected ManualInvoiceService $invoiceService,
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) {}
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/**
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* GET /api/v1/customer/invoices
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* لیست فاکتورهای مشتری با امکان فیلتر بر اساس وضعیت.
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*/
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public function index(Request $request): JsonResponse
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{
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$validated = $request->validate([
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'status' => ['nullable', 'string', 'in:pending_payment,paid,cancelled,expired'],
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'per_page' => ['nullable', 'integer', 'min:10', 'max:100'],
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]);
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$user = Auth::user();
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$invoices = $this->invoiceService->getCustomerInvoices($user, $validated);
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return response()->json([
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'success' => true,
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'data' => [
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'invoices' => $invoices->items(),
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'pagination' => [
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'current_page' => $invoices->currentPage(),
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'last_page' => $invoices->lastPage(),
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'per_page' => $invoices->perPage(),
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'total' => $invoices->total(),
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],
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],
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]);
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}
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/**
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* GET /api/v1/customer/invoices/{id}
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* جزئیات یک فاکتور.
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*/
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public function show(int $id): JsonResponse
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{
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$user = Auth::user();
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$invoice = ManualInvoice::where('id', $id)
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->where('user_id', $user->id)
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->with(['issuedBy:id,name'])
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->first();
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if (! $invoice) {
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return response()->json([
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'success' => false,
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'message' => 'فاکتور یافت نشد.',
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], 404);
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}
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return response()->json([
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'success' => true,
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'data' => $this->invoiceService->toArray($invoice),
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]);
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}
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/**
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* POST /api/v1/customer/invoices/{id}/pay
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* پرداخت فاکتور از کیف پول مشتری.
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*/
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public function pay(int $id): JsonResponse
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{
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$user = Auth::user();
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$invoice = ManualInvoice::where('id', $id)
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->where('user_id', $user->id)
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->first();
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if (! $invoice) {
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return response()->json([
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'success' => false,
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'message' => 'فاکتور یافت نشد.',
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], 404);
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}
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try {
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$paid = $this->invoiceService->payFromWallet($invoice, $user->id);
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return response()->json([
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'success' => true,
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'message' => 'فاکتور با موفقیت پرداخت شد.',
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'data' => $this->invoiceService->toArray($paid),
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]);
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} catch (\RuntimeException $e) {
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return response()->json([
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'success' => false,
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'message' => $e->getMessage(),
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], 400);
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} catch (\Throwable $e) {
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report($e);
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return response()->json([
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'success' => false,
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'message' => 'خطای داخلی سرور هنگام پرداخت فاکتور.',
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], 500);
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}
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}
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}
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