feat: [calendar,vat] 캘린더 CRUD 및 부가세 상세 조회 API 추가
- CalendarController/Service: 일정 등록/수정/삭제 API 추가 - VatController/Service: getDetail() 상세 조회 (요약, 참조테이블, 미발행 목록, 신고기간 옵션) - 라우트: POST/PUT/DELETE /calendar/schedules, GET /vat/detail 추가 Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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유병철
@@ -237,6 +237,139 @@ private function getPeriodLabel(int $year, string $periodType, int $period): str
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};
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}
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/**
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* 부가세 상세 조회 (모달용)
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*
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* @param string|null $periodType 기간 타입 (quarter|half|year)
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* @param int|null $year 연도
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* @param int|null $period 기간 번호
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* @return array
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*/
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public function getDetail(?string $periodType = 'quarter', ?int $year = null, ?int $period = null): array
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{
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$tenantId = $this->tenantId();
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$now = Carbon::now();
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$year = $year ?? $now->year;
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$periodType = $periodType ?? 'quarter';
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$period = $period ?? $this->getCurrentPeriod($periodType, $now);
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[$startDate, $endDate] = $this->getPeriodDateRange($year, $periodType, $period);
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$periodLabel = $this->getPeriodLabel($year, $periodType, $period);
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$validStatuses = [TaxInvoice::STATUS_ISSUED, TaxInvoice::STATUS_SENT];
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// 매출 공급가액 + 세액
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$salesData = TaxInvoice::where('tenant_id', $tenantId)
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->where('direction', TaxInvoice::DIRECTION_SALES)
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->whereIn('status', $validStatuses)
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->whereBetween('issue_date', [$startDate, $endDate])
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->selectRaw('COALESCE(SUM(supply_amount), 0) as supply_amount, COALESCE(SUM(tax_amount), 0) as tax_amount')
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->first();
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// 매입 공급가액 + 세액
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$purchasesData = TaxInvoice::where('tenant_id', $tenantId)
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->where('direction', TaxInvoice::DIRECTION_PURCHASES)
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->whereIn('status', $validStatuses)
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->whereBetween('issue_date', [$startDate, $endDate])
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->selectRaw('COALESCE(SUM(supply_amount), 0) as supply_amount, COALESCE(SUM(tax_amount), 0) as tax_amount')
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->first();
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$salesSupplyAmount = (int) ($salesData->supply_amount ?? 0);
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$salesTaxAmount = (int) ($salesData->tax_amount ?? 0);
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$purchasesSupplyAmount = (int) ($purchasesData->supply_amount ?? 0);
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$purchasesTaxAmount = (int) ($purchasesData->tax_amount ?? 0);
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$estimatedPayment = $salesTaxAmount - $purchasesTaxAmount;
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// 신고기간 옵션 생성
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$periodOptions = $this->generatePeriodOptions($year, $periodType, $period);
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// 부가세 요약 테이블 (direction + invoice_type 별 GROUP BY)
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$referenceTable = TaxInvoice::where('tenant_id', $tenantId)
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->whereIn('status', $validStatuses)
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->whereBetween('issue_date', [$startDate, $endDate])
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->selectRaw("
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direction,
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invoice_type,
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COALESCE(SUM(supply_amount), 0) as supply_amount,
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COALESCE(SUM(tax_amount), 0) as tax_amount
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")
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->groupBy('direction', 'invoice_type')
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->get()
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->map(fn ($row) => [
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'direction' => $row->direction,
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'direction_label' => $row->direction === TaxInvoice::DIRECTION_SALES ? '매출' : '매입',
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'invoice_type' => $row->invoice_type,
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'invoice_type_label' => match ($row->invoice_type) {
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TaxInvoice::TYPE_TAX_INVOICE => '전자세금계산서',
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TaxInvoice::TYPE_INVOICE => '계산서',
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TaxInvoice::TYPE_MODIFIED_TAX_INVOICE => '수정세금계산서',
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default => $row->invoice_type,
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},
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'supply_amount' => (int) $row->supply_amount,
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'tax_amount' => (int) $row->tax_amount,
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])
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->toArray();
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// 미발행/미수취 세금계산서 목록 (status=draft)
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$unissuedInvoices = TaxInvoice::where('tenant_id', $tenantId)
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->where('status', TaxInvoice::STATUS_DRAFT)
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->orderBy('issue_date', 'desc')
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->limit(100)
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->get()
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->map(fn ($invoice) => [
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'id' => $invoice->id,
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'direction' => $invoice->direction,
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'direction_label' => $invoice->direction === TaxInvoice::DIRECTION_SALES ? '매출' : '매입',
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'issue_date' => $invoice->issue_date,
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'vendor_name' => $invoice->direction === TaxInvoice::DIRECTION_SALES
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? ($invoice->buyer_corp_name ?? '-')
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: ($invoice->supplier_corp_name ?? '-'),
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'tax_amount' => (int) $invoice->tax_amount,
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'status' => $invoice->direction === TaxInvoice::DIRECTION_SALES ? '미발행' : '미수취',
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])
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->toArray();
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return [
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'period_label' => $periodLabel,
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'period_options' => $periodOptions,
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'summary' => [
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'sales_supply_amount' => $salesSupplyAmount,
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'sales_tax_amount' => $salesTaxAmount,
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'purchases_supply_amount' => $purchasesSupplyAmount,
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'purchases_tax_amount' => $purchasesTaxAmount,
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'estimated_payment' => (int) abs($estimatedPayment),
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'is_refund' => $estimatedPayment < 0,
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],
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'reference_table' => $referenceTable,
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'unissued_invoices' => $unissuedInvoices,
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];
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}
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/**
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* 신고기간 드롭다운 옵션 생성
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* 현재 기간 포함 최근 8개 기간
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*/
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private function generatePeriodOptions(int $currentYear, string $periodType, int $currentPeriod): array
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{
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$options = [];
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$year = $currentYear;
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$period = $currentPeriod;
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for ($i = 0; $i < 8; $i++) {
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$label = $this->getPeriodLabel($year, $periodType, $period);
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$value = "{$year}-{$periodType}-{$period}";
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$options[] = ['value' => $value, 'label' => $label];
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// 이전 기간으로 이동
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$prev = $this->getPreviousPeriod($year, $periodType, $period);
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$year = $prev['year'];
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$period = $prev['period'];
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}
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return $options;
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}
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/**
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* 이전 기간 계산
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*
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