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.
44 lines
1.3 KiB
PHP
44 lines
1.3 KiB
PHP
<?php
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namespace App\Notifications;
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use App\Models\ManualInvoice;
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use App\Models\User;
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use Illuminate\Bus\Queueable;
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use Illuminate\Notifications\Notification;
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/**
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* اعلان به مشتری: فاکتور دستی جدیدی برای شما صادر شده است.
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*
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* Trigger: ManualInvoiceService::createInvoice()
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*/
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class ManualInvoiceCreatedNotification extends Notification
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{
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use Queueable;
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public function __construct(
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public ManualInvoice $invoice,
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public ?User $issuedBy = null,
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) {}
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public function via($notifiable): array
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{
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return ['database'];
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}
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public function toArray($notifiable): array
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{
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return [
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'type' => 'manual_invoice_created',
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'invoice_id' => $this->invoice->id,
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'invoice_number' => $this->invoice->invoice_number,
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'total_amount' => $this->invoice->total_amount,
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'due_date' => $this->invoice->due_date?->toDateString(),
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'message' => "فاکتور جدید {$this->invoice->invoice_number} به مبلغ "
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. number_format($this->invoice->total_amount) . " ریال برای شما صادر شد.",
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'action_url' => '/my-account/?tab=invoices',
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'issued_by' => $this->issuedBy?->name,
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];
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}
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}
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