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