feat:미수금 관리 목업 데이터를 실제 DB CRUD로 전환
- 채권관리 메뉴명 → 미수금 관리로 변경 시더 추가 - Receivable 모델/컨트롤러 생성 - 수금 처리 API 추가 - React 프론트엔드 API 호출 전환 Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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182
app/Http/Controllers/Finance/ReceivableController.php
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182
app/Http/Controllers/Finance/ReceivableController.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\Receivable;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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class ReceivableController extends Controller
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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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$query = Receivable::forTenant($tenantId);
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if ($search = $request->input('search')) {
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$query->where(function ($q) use ($search) {
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$q->where('customer_name', 'like', "%{$search}%")
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->orWhere('invoice_no', 'like', "%{$search}%");
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});
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}
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if ($status = $request->input('status')) {
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if ($status !== 'all') {
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$query->where('status', $status);
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}
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}
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if ($category = $request->input('category')) {
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if ($category !== 'all') {
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$query->where('category', $category);
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}
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}
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$receivables = $query->orderBy('created_at', 'desc')
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->get()
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->map(function ($item) {
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return [
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'id' => $item->id,
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'customerName' => $item->customer_name,
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'invoiceNo' => $item->invoice_no,
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'issueDate' => $item->issue_date?->format('Y-m-d'),
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'dueDate' => $item->due_date?->format('Y-m-d'),
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'category' => $item->category,
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'amount' => $item->amount,
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'collectedAmount' => $item->collected_amount,
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'status' => $item->status,
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'description' => $item->description,
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'memo' => $item->memo,
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];
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});
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$allQuery = Receivable::forTenant($tenantId);
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$all = (clone $allQuery)->get();
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$totalAmount = $all->sum('amount');
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$totalCollected = $all->sum('collected_amount');
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$overdueAmount = $all->where('status', 'overdue')->sum(function ($item) {
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return $item->amount - $item->collected_amount;
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});
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$stats = [
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'totalAmount' => $totalAmount,
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'totalCollected' => $totalCollected,
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'totalOutstanding' => $totalAmount - $totalCollected,
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'overdueAmount' => $overdueAmount,
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'count' => $all->count(),
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];
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return response()->json([
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'success' => true,
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'data' => $receivables,
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'stats' => $stats,
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]);
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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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'customerName' => 'required|string|max:100',
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'invoiceNo' => 'required|string|max:50',
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'amount' => 'required|integer|min:0',
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]);
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$tenantId = session('selected_tenant_id', 1);
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$receivable = Receivable::create([
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'tenant_id' => $tenantId,
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'customer_name' => $request->input('customerName'),
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'invoice_no' => $request->input('invoiceNo'),
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'issue_date' => $request->input('issueDate'),
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'due_date' => $request->input('dueDate'),
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'category' => $request->input('category', '서비스'),
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'amount' => $request->input('amount', 0),
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'collected_amount' => 0,
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'status' => 'outstanding',
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'description' => $request->input('description'),
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'memo' => $request->input('memo'),
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]);
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return response()->json([
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'success' => true,
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'message' => '미수금이 등록되었습니다.',
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]);
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}
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public function update(Request $request, int $id): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$receivable = Receivable::forTenant($tenantId)->findOrFail($id);
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$request->validate([
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'customerName' => 'required|string|max:100',
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'invoiceNo' => 'required|string|max:50',
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'amount' => 'required|integer|min:0',
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]);
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$receivable->update([
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'customer_name' => $request->input('customerName'),
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'invoice_no' => $request->input('invoiceNo'),
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'issue_date' => $request->input('issueDate'),
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'due_date' => $request->input('dueDate'),
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'category' => $request->input('category'),
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'amount' => $request->input('amount'),
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'status' => $request->input('status', $receivable->status),
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'description' => $request->input('description'),
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'memo' => $request->input('memo'),
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]);
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return response()->json([
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'success' => true,
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'message' => '미수금이 수정되었습니다.',
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]);
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}
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public function collect(Request $request, int $id): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$receivable = Receivable::forTenant($tenantId)->findOrFail($id);
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$request->validate([
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'collectAmount' => 'required|integer|min:1',
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]);
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$collectAmount = $request->input('collectAmount');
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$remaining = $receivable->amount - $receivable->collected_amount;
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if ($collectAmount > $remaining) {
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return response()->json([
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'success' => false,
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'message' => '수금액이 잔액을 초과합니다.',
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], 422);
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}
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$newCollected = $receivable->collected_amount + $collectAmount;
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$newStatus = $newCollected >= $receivable->amount ? 'collected' : 'partial';
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$receivable->update([
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'collected_amount' => $newCollected,
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'status' => $newStatus,
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]);
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return response()->json([
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'success' => true,
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'message' => '수금 처리되었습니다.',
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]);
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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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$receivable = Receivable::forTenant($tenantId)->findOrFail($id);
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$receivable->delete();
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return response()->json([
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'success' => true,
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'message' => '미수금이 삭제되었습니다.',
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]);
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}
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}
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