356 lines
13 KiB
PHP
356 lines
13 KiB
PHP
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<?php
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namespace App\Http\Controllers\Finance;
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use App\Http\Controllers\Controller;
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use App\Models\Finance\JournalEntry;
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use App\Models\Finance\JournalEntryLine;
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use App\Models\Finance\TradingPartner;
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use App\Models\Barobill\AccountCode;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\DB;
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class JournalEntryController extends Controller
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{
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/**
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* 전표 목록 조회
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*/
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public function index(Request $request): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$query = JournalEntry::forTenant($tenantId)
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->with('lines')
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->orderByDesc('entry_date')
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->orderByDesc('entry_no');
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if ($request->filled('start_date')) {
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$query->where('entry_date', '>=', $request->start_date);
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}
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if ($request->filled('end_date')) {
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$query->where('entry_date', '<=', $request->end_date);
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}
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if ($request->filled('status') && $request->status !== 'all') {
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$query->where('status', $request->status);
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}
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if ($request->filled('search')) {
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$search = $request->search;
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$query->where(function ($q) use ($search) {
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$q->where('entry_no', 'like', "%{$search}%")
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->orWhere('description', 'like', "%{$search}%");
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});
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}
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$entries = $query->get();
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$data = $entries->map(function ($entry) {
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return [
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'id' => $entry->id,
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'entry_no' => $entry->entry_no,
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'entry_date' => $entry->entry_date->format('Y-m-d'),
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'description' => $entry->description,
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'total_debit' => $entry->total_debit,
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'total_credit' => $entry->total_credit,
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'status' => $entry->status,
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'created_by_name' => $entry->created_by_name,
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'lines' => $entry->lines->map(function ($line) {
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return [
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'id' => $line->id,
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'line_no' => $line->line_no,
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'dc_type' => $line->dc_type,
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'account_code' => $line->account_code,
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'account_name' => $line->account_name,
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'trading_partner_id' => $line->trading_partner_id,
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'trading_partner_name' => $line->trading_partner_name,
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'debit_amount' => $line->debit_amount,
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'credit_amount' => $line->credit_amount,
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'description' => $line->description,
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];
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}),
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];
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});
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$stats = [
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'totalCount' => $entries->count(),
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'totalDebit' => $entries->sum('total_debit'),
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'totalCredit' => $entries->sum('total_credit'),
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'draftCount' => $entries->where('status', 'draft')->count(),
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'confirmedCount' => $entries->where('status', 'confirmed')->count(),
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];
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return response()->json([
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'success' => true,
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'data' => $data,
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'stats' => $stats,
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]);
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}
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/**
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* 전표 상세 조회
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*/
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public function show(int $id): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$entry = JournalEntry::forTenant($tenantId)
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->with('lines')
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->findOrFail($id);
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return response()->json([
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'success' => true,
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'data' => [
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'id' => $entry->id,
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'entry_no' => $entry->entry_no,
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'entry_date' => $entry->entry_date->format('Y-m-d'),
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'entry_type' => $entry->entry_type,
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'description' => $entry->description,
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'total_debit' => $entry->total_debit,
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'total_credit' => $entry->total_credit,
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'status' => $entry->status,
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'created_by_name' => $entry->created_by_name,
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'attachment_note' => $entry->attachment_note,
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'lines' => $entry->lines->map(function ($line) {
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return [
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'id' => $line->id,
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'line_no' => $line->line_no,
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'dc_type' => $line->dc_type,
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'account_code' => $line->account_code,
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'account_name' => $line->account_name,
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'trading_partner_id' => $line->trading_partner_id,
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'trading_partner_name' => $line->trading_partner_name,
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'debit_amount' => $line->debit_amount,
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'credit_amount' => $line->credit_amount,
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'description' => $line->description,
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];
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}),
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],
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]);
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}
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/**
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* 전표 저장
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*/
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public function store(Request $request): JsonResponse
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{
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$request->validate([
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'entry_date' => 'required|date',
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'description' => 'nullable|string|max:500',
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'attachment_note' => 'nullable|string',
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'lines' => 'required|array|min:2',
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'lines.*.dc_type' => 'required|in:debit,credit',
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'lines.*.account_code' => 'required|string|max:10',
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'lines.*.account_name' => 'required|string|max:100',
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'lines.*.trading_partner_id' => 'nullable|integer',
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'lines.*.trading_partner_name' => 'nullable|string|max:100',
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'lines.*.debit_amount' => 'required|integer|min:0',
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'lines.*.credit_amount' => 'required|integer|min:0',
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'lines.*.description' => 'nullable|string|max:300',
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]);
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$tenantId = session('selected_tenant_id', 1);
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$lines = $request->lines;
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$totalDebit = collect($lines)->sum('debit_amount');
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$totalCredit = collect($lines)->sum('credit_amount');
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if ($totalDebit !== $totalCredit || $totalDebit === 0) {
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return response()->json([
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'success' => false,
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'message' => '차변합계와 대변합계가 일치해야 하며 0보다 커야 합니다.',
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], 422);
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}
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$entry = DB::transaction(function () use ($tenantId, $request, $lines, $totalDebit, $totalCredit) {
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$entryNo = JournalEntry::generateEntryNo($tenantId, $request->entry_date);
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$entry = JournalEntry::create([
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'tenant_id' => $tenantId,
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'entry_no' => $entryNo,
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'entry_date' => $request->entry_date,
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'description' => $request->description,
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'total_debit' => $totalDebit,
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'total_credit' => $totalCredit,
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'status' => 'draft',
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'created_by_name' => auth()->user()?->name ?? '시스템',
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'attachment_note' => $request->attachment_note,
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]);
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foreach ($lines as $i => $line) {
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JournalEntryLine::create([
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'tenant_id' => $tenantId,
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'journal_entry_id' => $entry->id,
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'line_no' => $i + 1,
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'dc_type' => $line['dc_type'],
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'account_code' => $line['account_code'],
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'account_name' => $line['account_name'],
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'trading_partner_id' => $line['trading_partner_id'] ?? null,
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'trading_partner_name' => $line['trading_partner_name'] ?? null,
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'debit_amount' => $line['debit_amount'],
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'credit_amount' => $line['credit_amount'],
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'description' => $line['description'] ?? null,
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]);
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}
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return $entry;
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});
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return response()->json([
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'success' => true,
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'message' => '전표가 저장되었습니다.',
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'data' => ['id' => $entry->id, 'entry_no' => $entry->entry_no],
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]);
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}
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/**
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* 전표 수정
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*/
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public function update(Request $request, int $id): JsonResponse
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{
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$request->validate([
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'entry_date' => 'required|date',
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'description' => 'nullable|string|max:500',
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'attachment_note' => 'nullable|string',
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'lines' => 'required|array|min:2',
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'lines.*.dc_type' => 'required|in:debit,credit',
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'lines.*.account_code' => 'required|string|max:10',
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'lines.*.account_name' => 'required|string|max:100',
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'lines.*.trading_partner_id' => 'nullable|integer',
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'lines.*.trading_partner_name' => 'nullable|string|max:100',
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'lines.*.debit_amount' => 'required|integer|min:0',
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'lines.*.credit_amount' => 'required|integer|min:0',
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'lines.*.description' => 'nullable|string|max:300',
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]);
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$tenantId = session('selected_tenant_id', 1);
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$lines = $request->lines;
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$totalDebit = collect($lines)->sum('debit_amount');
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$totalCredit = collect($lines)->sum('credit_amount');
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if ($totalDebit !== $totalCredit || $totalDebit === 0) {
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return response()->json([
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'success' => false,
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'message' => '차변합계와 대변합계가 일치해야 하며 0보다 커야 합니다.',
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], 422);
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}
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DB::transaction(function () use ($tenantId, $id, $request, $lines, $totalDebit, $totalCredit) {
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$entry = JournalEntry::forTenant($tenantId)->findOrFail($id);
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$entry->update([
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'entry_date' => $request->entry_date,
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'description' => $request->description,
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'total_debit' => $totalDebit,
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'total_credit' => $totalCredit,
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'attachment_note' => $request->attachment_note,
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]);
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// 기존 lines 삭제 후 재생성
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$entry->lines()->delete();
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foreach ($lines as $i => $line) {
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JournalEntryLine::create([
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'tenant_id' => $tenantId,
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'journal_entry_id' => $entry->id,
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'line_no' => $i + 1,
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'dc_type' => $line['dc_type'],
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'account_code' => $line['account_code'],
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'account_name' => $line['account_name'],
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'trading_partner_id' => $line['trading_partner_id'] ?? null,
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'trading_partner_name' => $line['trading_partner_name'] ?? null,
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'debit_amount' => $line['debit_amount'],
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'credit_amount' => $line['credit_amount'],
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'description' => $line['description'] ?? null,
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]);
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}
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});
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return response()->json([
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'success' => true,
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'message' => '전표가 수정되었습니다.',
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]);
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}
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/**
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* 전표 삭제 (soft delete)
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*/
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public function destroy(int $id): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$entry = JournalEntry::forTenant($tenantId)->findOrFail($id);
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$entry->delete();
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return response()->json([
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'success' => true,
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'message' => '전표가 삭제되었습니다.',
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]);
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}
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/**
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* 다음 전표번호 미리보기
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*/
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public function nextEntryNo(Request $request): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$date = $request->get('date', date('Y-m-d'));
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$entryNo = JournalEntry::generateEntryNo($tenantId, $date);
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return response()->json([
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'success' => true,
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'entry_no' => $entryNo,
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]);
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}
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/**
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* 계정과목 목록
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*/
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public function accountCodes(): JsonResponse
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{
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$codes = AccountCode::getActive();
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return response()->json([
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'success' => true,
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'data' => $codes->map(function ($code) {
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return [
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'code' => $code->code,
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'name' => $code->name,
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'category' => $code->category,
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];
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}),
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]);
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}
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/**
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* 거래처 목록
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*/
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public function tradingPartners(Request $request): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$query = TradingPartner::forTenant($tenantId)->active();
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if ($request->filled('search')) {
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$search = $request->search;
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$query->where(function ($q) use ($search) {
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$q->where('name', 'like', "%{$search}%")
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->orWhere('biz_no', 'like', "%{$search}%");
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});
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}
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$partners = $query->orderBy('name')->limit(50)->get();
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return response()->json([
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'success' => true,
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'data' => $partners->map(function ($p) {
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return [
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'id' => $p->id,
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'name' => $p->name,
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'biz_no' => $p->biz_no,
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'type' => $p->type,
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];
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}),
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]);
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}
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}
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