File "InvoicesRequest.php"
Full Path: /home/pulsehostuk9/public_html/invoicer.pulsehost.co.uk/app/Http/Requests/InvoicesRequest.php
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Charset: utf-8
<?php
namespace App\Http\Requests;
use App\Models\CompanySetting;
use App\Models\Customer;
use App\Models\Invoice;
use Illuminate\Foundation\Http\FormRequest;
use Illuminate\Validation\Rule;
class InvoicesRequest 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.s
*/
public function rules(): array
{
$rules = [
'invoice_date' => [
'required',
],
'due_date' => [
'nullable',
],
'customer_id' => [
'required',
],
'invoice_number' => [
'required',
Rule::unique('invoices')->where('company_id', $this->header('company')),
],
'exchange_rate' => [
'nullable',
],
'discount' => [
'numeric',
'required',
],
'discount_val' => [
'integer',
'required',
],
'sub_total' => [
'integer',
'required',
],
'total' => [
'integer',
'numeric',
'max:999999999999',
'required',
],
'tax' => [
'required',
],
'template_name' => [
'required',
],
'items' => [
'required',
'array',
],
'items.*' => [
'required',
'max:255',
],
'items.*.description' => [
'nullable',
],
'items.*.name' => [
'required',
],
'items.*.quantity' => [
'numeric',
'required',
],
'items.*.price' => [
'integer',
'required',
],
];
$companyCurrency = CompanySetting::getSetting('currency', $this->header('company'));
$customer = Customer::find($this->customer_id);
if ($customer && $companyCurrency) {
if ((string) $customer->currency_id !== $companyCurrency) {
$rules['exchange_rate'] = [
'required',
];
}
}
if ($this->isMethod('PUT')) {
$rules['invoice_number'] = [
'required',
Rule::unique('invoices')
->ignore($this->route('invoice')->id)
->where('company_id', $this->header('company')),
];
}
return $rules;
}
public function getInvoicePayload()
{
$company_currency = CompanySetting::getSetting('currency', $this->header('company'));
$current_currency = $this->currency_id;
$exchange_rate = $company_currency != $current_currency ? $this->exchange_rate : 1;
$currency = Customer::find($this->customer_id)->currency_id;
return collect($this->except('items', 'taxes'))
->merge([
'creator_id' => $this->user()->id ?? null,
'status' => $this->has('invoiceSend') ? Invoice::STATUS_SENT : Invoice::STATUS_DRAFT,
'paid_status' => Invoice::STATUS_UNPAID,
'company_id' => $this->header('company'),
'tax_per_item' => CompanySetting::getSetting('tax_per_item', $this->header('company')) ?? 'NO ',
'discount_per_item' => CompanySetting::getSetting('discount_per_item', $this->header('company')) ?? 'NO',
'due_amount' => $this->total,
'exchange_rate' => $exchange_rate,
'base_total' => $this->total * $exchange_rate,
'base_discount_val' => $this->discount_val * $exchange_rate,
'base_sub_total' => $this->sub_total * $exchange_rate,
'base_tax' => $this->tax * $exchange_rate,
'base_due_amount' => $this->total * $exchange_rate,
'currency_id' => $currency,
])
->toArray();
}
}