32e680dce8
- 일반전표 상세 행에 삭제 버튼(휴지통 아이콘) 추가
- DELETE /finance/payables/journal-entry/{id} API 추가
- journal_entry_id 필드를 프론트에 전달하도록 쿼리 수정
- 삭제 후 데이터 자동 새로고침
527 lines
21 KiB
PHP
527 lines
21 KiB
PHP
<?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\Barobill\HometaxInvoiceJournal;
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use App\Models\Finance\JournalEntryLine;
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use App\Models\Finance\Payable;
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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 PayableController 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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$query = Payable::forTenant($tenantId);
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if ($search = $request->input('search')) {
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$query->where(function ($q) use ($search) {
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$q->where('vendor_name', 'like', "%{$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', $category);
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}
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}
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$payables = $query->orderBy('created_at', 'desc')
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->get()
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->map(function ($item) {
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return [
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'id' => $item->id,
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'vendorName' => $item->vendor_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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'paidAmount' => $item->paid_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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'taxInvoiceIssued' => (bool) $item->tax_invoice_issued,
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];
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});
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$all = Payable::forTenant($tenantId)->get();
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$totalAmount = $all->sum('amount');
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$totalPaid = $all->sum('paid_amount');
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$overdueAmount = $all->where('status', 'overdue')->sum(function ($item) {
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return $item->amount - $item->paid_amount;
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});
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$stats = [
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'totalAmount' => $totalAmount,
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'totalPaid' => $totalPaid,
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'totalUnpaid' => $totalAmount - $totalPaid,
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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' => $payables,
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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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'vendorName' => 'required|string|max:100',
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'invoiceNo' => 'nullable|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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Payable::create([
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'tenant_id' => $tenantId,
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'vendor_name' => $request->input('vendorName'),
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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', '사무용품'),
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'amount' => $request->input('amount', 0),
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'paid_amount' => 0,
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'status' => 'unpaid',
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'description' => $request->input('description'),
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'memo' => $request->input('memo'),
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'tax_invoice_issued' => $request->boolean('taxInvoiceIssued', false),
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]);
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return response()->json([
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'success' => true,
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'message' => '미지급금이 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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$payable = Payable::forTenant($tenantId)->findOrFail($id);
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$request->validate([
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'vendorName' => 'required|string|max:100',
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'invoiceNo' => 'nullable|string|max:50',
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'amount' => 'required|integer|min:0',
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]);
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$payable->update([
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'vendor_name' => $request->input('vendorName'),
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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', $payable->status),
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'description' => $request->input('description'),
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'memo' => $request->input('memo'),
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'tax_invoice_issued' => $request->boolean('taxInvoiceIssued', $payable->tax_invoice_issued),
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]);
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return response()->json([
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'success' => true,
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'message' => '미지급금이 수정되었습니다.',
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]);
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}
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public function pay(Request $request, int $id): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$payable = Payable::forTenant($tenantId)->findOrFail($id);
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$request->validate([
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'payAmount' => 'required|integer|min:1',
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]);
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$payAmount = $request->input('payAmount');
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$remaining = $payable->amount - $payable->paid_amount;
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if ($payAmount > $remaining) {
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return response()->json([
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'success' => false,
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'message' => '지급액이 잔액을 초과합니다.',
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], 422);
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}
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$newPaid = $payable->paid_amount + $payAmount;
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$newStatus = $newPaid >= $payable->amount ? 'paid' : 'partial';
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$payable->update([
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'paid_amount' => $newPaid,
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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' => '지급 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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$payable = Payable::forTenant($tenantId)->findOrFail($id);
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$payable->delete();
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return response()->json([
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'success' => true,
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'message' => '미지급금이 삭제되었습니다.',
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]);
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}
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/**
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* 통합 잔액 조회: 홈택스 발생 + 일반전표 상계를 거래처별로 집계
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*/
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public function integrated(Request $request): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$startDate = $request->input('startDate', date('Y-01-01'));
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$endDate = $request->input('endDate', date('Y-12-31'));
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$account = $request->input('account', 'all');
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$vendor = $request->input('vendor', '');
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$accountCodes = $account === 'all' ? ['204', '205'] : [$account];
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// 0. 이월 잔액 계산 (startDate 이전의 누적 잔액)
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$priorBalanceMap = [];
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// 이월 - 홈택스 대변(발생)
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$priorHometax = HometaxInvoiceJournal::where('tenant_id', $tenantId)
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->whereIn('account_code', $accountCodes)
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->where('dc_type', 'credit')
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->where('credit_amount', '>', 0)
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->where('write_date', '<', $startDate);
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if ($vendor) {
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$priorHometax->where('trading_partner_name', 'like', "%{$vendor}%");
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}
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$priorHometax->select('trading_partner_name', 'account_code', 'account_name', DB::raw('SUM(credit_amount) as total_credit'))
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->groupBy('trading_partner_name', 'account_code', 'account_name')
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->get()
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->each(function ($row) use (&$priorBalanceMap) {
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$key = $row->trading_partner_name.'|'.$row->account_code;
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if (! isset($priorBalanceMap[$key])) {
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$priorBalanceMap[$key] = ['vendorName' => $row->trading_partner_name, 'accountCode' => $row->account_code, 'accountName' => $row->account_name, 'occurred' => 0, 'offset' => 0];
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}
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$priorBalanceMap[$key]['occurred'] += $row->total_credit;
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});
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// 이월 - 일반전표 차변(상계) + 대변(발생)
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$priorJournal = JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
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->whereIn('journal_entry_lines.account_code', $accountCodes)
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->join('journal_entries', function ($join) {
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$join->on('journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
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->whereNull('journal_entries.deleted_at');
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})
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->where('journal_entries.entry_date', '<', $startDate);
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if ($vendor) {
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$priorJournal->where('journal_entry_lines.trading_partner_name', 'like', "%{$vendor}%");
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}
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$priorJournal->select(
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'journal_entry_lines.trading_partner_name',
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'journal_entry_lines.account_code',
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'journal_entry_lines.account_name',
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'journal_entry_lines.dc_type',
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DB::raw('SUM(journal_entry_lines.debit_amount) as total_debit'),
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DB::raw('SUM(journal_entry_lines.credit_amount) as total_credit')
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)
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->groupBy('journal_entry_lines.trading_partner_name', 'journal_entry_lines.account_code', 'journal_entry_lines.account_name', 'journal_entry_lines.dc_type')
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->get()
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->each(function ($row) use (&$priorBalanceMap) {
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$key = $row->trading_partner_name.'|'.$row->account_code;
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if (! isset($priorBalanceMap[$key])) {
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$priorBalanceMap[$key] = ['vendorName' => $row->trading_partner_name, 'accountCode' => $row->account_code, 'accountName' => $row->account_name, 'occurred' => 0, 'offset' => 0];
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}
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if ($row->dc_type === 'debit') {
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$priorBalanceMap[$key]['offset'] += $row->total_debit;
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} else {
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$priorBalanceMap[$key]['occurred'] += $row->total_credit;
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}
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});
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// 1. 홈택스 매입세금계산서 - 대변(미지급금 발생)
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$hometaxQuery = HometaxInvoiceJournal::where('tenant_id', $tenantId)
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->whereIn('account_code', $accountCodes)
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->where('dc_type', 'credit')
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->where('credit_amount', '>', 0)
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->whereBetween('write_date', [$startDate, $endDate]);
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if ($vendor) {
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$hometaxQuery->where('trading_partner_name', 'like', "%{$vendor}%");
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}
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$hometaxGrouped = (clone $hometaxQuery)
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->select(
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'trading_partner_name',
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'account_code',
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'account_name',
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DB::raw('SUM(credit_amount) as total_credit'),
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DB::raw('COUNT(*) as cnt'),
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DB::raw('MIN(write_date) as first_date'),
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DB::raw('MAX(write_date) as last_date')
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)
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->groupBy('trading_partner_name', 'account_code', 'account_name')
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->orderByDesc('total_credit')
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->get();
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$hometaxDetails = (clone $hometaxQuery)
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->select('id', 'trading_partner_name', 'account_code', 'account_name', 'credit_amount', 'write_date', 'description', 'nts_confirm_num')
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->orderByDesc('write_date')
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->get();
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// 2. 일반전표 - 계정 204/205 차변(상계) + 대변(전표를 통한 발생)
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$journalQuery = JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
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->whereIn('journal_entry_lines.account_code', $accountCodes)
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->join('journal_entries', function ($join) {
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$join->on('journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
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->whereNull('journal_entries.deleted_at');
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})
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->whereBetween('journal_entries.entry_date', [$startDate, $endDate]);
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if ($vendor) {
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$journalQuery->where('journal_entry_lines.trading_partner_name', 'like', "%{$vendor}%");
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}
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$journalGrouped = (clone $journalQuery)
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->select(
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'journal_entry_lines.trading_partner_name',
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'journal_entry_lines.account_code',
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'journal_entry_lines.account_name',
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'journal_entry_lines.dc_type',
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DB::raw('SUM(journal_entry_lines.debit_amount) as total_debit'),
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DB::raw('SUM(journal_entry_lines.credit_amount) as total_credit'),
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DB::raw('COUNT(*) as cnt')
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)
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->groupBy('journal_entry_lines.trading_partner_name', 'journal_entry_lines.account_code', 'journal_entry_lines.account_name', 'journal_entry_lines.dc_type')
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->orderByDesc('total_debit')
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->get();
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$journalDetails = (clone $journalQuery)
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->select(
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'journal_entry_lines.id',
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'journal_entry_lines.journal_entry_id',
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'journal_entry_lines.trading_partner_name',
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'journal_entry_lines.account_code',
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'journal_entry_lines.account_name',
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'journal_entry_lines.dc_type',
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'journal_entry_lines.debit_amount',
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'journal_entry_lines.credit_amount',
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'journal_entry_lines.description',
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'journal_entries.entry_date',
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'journal_entries.entry_no'
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)
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->orderByDesc('journal_entries.entry_date')
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->get();
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// 3. 거래처별 잔액 계산 (이월 잔액 포함)
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$vendorMap = [];
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$initVendor = function ($key, $row) use (&$vendorMap, $priorBalanceMap) {
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if (! isset($vendorMap[$key])) {
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$prior = $priorBalanceMap[$key] ?? null;
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$priorBalance = $prior ? ($prior['occurred'] - $prior['offset']) : 0;
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$vendorMap[$key] = [
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'vendorName' => $row->trading_partner_name,
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'accountCode' => $row->account_code,
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'accountName' => $row->account_name,
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'priorBalance' => $priorBalance,
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'occurred' => 0,
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'offset' => 0,
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'hometaxCount' => 0,
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'journalDebitCount' => 0,
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'journalCreditCount' => 0,
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];
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}
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};
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// 홈택스 대변 = 발생
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foreach ($hometaxGrouped as $row) {
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$key = $row->trading_partner_name.'|'.$row->account_code;
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$initVendor($key, $row);
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$vendorMap[$key]['occurred'] += $row->total_credit;
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$vendorMap[$key]['hometaxCount'] += $row->cnt;
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}
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// 일반전표 차변 = 상계, 대변 = 발생
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foreach ($journalGrouped as $row) {
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$key = $row->trading_partner_name.'|'.$row->account_code;
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$initVendor($key, $row);
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if ($row->dc_type === 'debit') {
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$vendorMap[$key]['offset'] += $row->total_debit;
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$vendorMap[$key]['journalDebitCount'] += $row->cnt;
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} else {
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$vendorMap[$key]['occurred'] += $row->total_credit;
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$vendorMap[$key]['journalCreditCount'] += $row->cnt;
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}
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}
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// 이월 잔액만 있고 당기 거래가 없는 거래처도 포함
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foreach ($priorBalanceMap as $key => $prior) {
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if (! isset($vendorMap[$key])) {
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$priorBalance = $prior['occurred'] - $prior['offset'];
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if ($priorBalance != 0) {
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$vendorMap[$key] = [
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'vendorName' => $prior['vendorName'],
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'accountCode' => $prior['accountCode'],
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'accountName' => $prior['accountName'],
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'priorBalance' => $priorBalance,
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'occurred' => 0,
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'offset' => 0,
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'hometaxCount' => 0,
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'journalDebitCount' => 0,
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'journalCreditCount' => 0,
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];
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}
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}
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}
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// 잔액 계산 및 정렬: 이월잔액 + 당기발생 - 당기상계
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$byVendor = collect($vendorMap)->map(function ($item) {
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$item['balance'] = $item['priorBalance'] + $item['occurred'] - $item['offset'];
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return $item;
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})->sortByDesc('balance')->values()->all();
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// 4. 요약 통계
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$totalPriorBalance = array_sum(array_column($byVendor, 'priorBalance'));
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$totalOccurred = array_sum(array_column($byVendor, 'occurred'));
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$totalOffset = array_sum(array_column($byVendor, 'offset'));
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return response()->json([
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'success' => true,
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'data' => [
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'summary' => [
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'totalPriorBalance' => $totalPriorBalance,
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'totalOccurred' => $totalOccurred,
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'totalOffset' => $totalOffset,
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'totalBalance' => $totalPriorBalance + $totalOccurred - $totalOffset,
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'hometaxCount' => $hometaxDetails->count(),
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'journalCount' => $journalDetails->count(),
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'vendorCount' => count($byVendor),
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],
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'byVendor' => $byVendor,
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'hometaxDetails' => $hometaxDetails,
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'journalDetails' => $journalDetails,
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],
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]);
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}
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/**
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* 홈택스 매입세금계산서 미지급금/미지급비용 대변 내역
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*/
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public function hometaxPayables(Request $request): JsonResponse
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{
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$tenantId = session('selected_tenant_id', 1);
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$startDate = $request->input('startDate', date('Y-01-01'));
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$endDate = $request->input('endDate', date('Y-12-31'));
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$account = $request->input('account', 'all');
|
|
|
|
$accountCodes = $account === 'all' ? ['204', '205'] : [$account];
|
|
|
|
$items = HometaxInvoiceJournal::where('tenant_id', $tenantId)
|
|
->whereIn('account_code', $accountCodes)
|
|
->where('dc_type', 'credit')
|
|
->where('credit_amount', '>', 0)
|
|
->whereBetween('write_date', [$startDate, $endDate])
|
|
->select('id', 'trading_partner_name', 'account_code', 'account_name', 'credit_amount', 'write_date', 'description', 'nts_confirm_num', 'supply_amount', 'tax_amount', 'total_amount')
|
|
->orderByDesc('write_date')
|
|
->get();
|
|
|
|
$totalCredit = $items->sum('credit_amount');
|
|
|
|
return response()->json([
|
|
'success' => true,
|
|
'data' => $items,
|
|
'summary' => [
|
|
'totalCredit' => $totalCredit,
|
|
'count' => $items->count(),
|
|
],
|
|
]);
|
|
}
|
|
|
|
/**
|
|
* 일반전표 미지급금/미지급비용 내역 (차변=상계, 대변=발생)
|
|
*/
|
|
public function journalPayables(Request $request): JsonResponse
|
|
{
|
|
$tenantId = session('selected_tenant_id', 1);
|
|
$startDate = $request->input('startDate', date('Y-01-01'));
|
|
$endDate = $request->input('endDate', date('Y-12-31'));
|
|
$account = $request->input('account', 'all');
|
|
$dcType = $request->input('dcType', 'all');
|
|
|
|
$accountCodes = $account === 'all' ? ['204', '205'] : [$account];
|
|
|
|
$query = JournalEntryLine::where('journal_entry_lines.tenant_id', $tenantId)
|
|
->whereIn('journal_entry_lines.account_code', $accountCodes)
|
|
->join('journal_entries', function ($join) {
|
|
$join->on('journal_entries.id', '=', 'journal_entry_lines.journal_entry_id')
|
|
->whereNull('journal_entries.deleted_at');
|
|
})
|
|
->whereBetween('journal_entries.entry_date', [$startDate, $endDate]);
|
|
|
|
if ($dcType !== 'all') {
|
|
$query->where('journal_entry_lines.dc_type', $dcType);
|
|
}
|
|
|
|
$items = $query->select(
|
|
'journal_entry_lines.id',
|
|
'journal_entry_lines.trading_partner_name',
|
|
'journal_entry_lines.account_code',
|
|
'journal_entry_lines.account_name',
|
|
'journal_entry_lines.dc_type',
|
|
'journal_entry_lines.debit_amount',
|
|
'journal_entry_lines.credit_amount',
|
|
'journal_entry_lines.description',
|
|
'journal_entries.entry_date',
|
|
'journal_entries.entry_no'
|
|
)
|
|
->orderByDesc('journal_entries.entry_date')
|
|
->get();
|
|
|
|
$totalDebit = $items->sum('debit_amount');
|
|
$totalCredit = $items->sum('credit_amount');
|
|
|
|
return response()->json([
|
|
'success' => true,
|
|
'data' => $items,
|
|
'summary' => [
|
|
'totalDebit' => $totalDebit,
|
|
'totalCredit' => $totalCredit,
|
|
'count' => $items->count(),
|
|
],
|
|
]);
|
|
}
|
|
|
|
/**
|
|
* 미지급금 관련 전표 강제 삭제 (soft delete)
|
|
*/
|
|
public function deleteJournalEntry(int $id): JsonResponse
|
|
{
|
|
$tenantId = session('selected_tenant_id', 1);
|
|
|
|
$entry = JournalEntry::where('tenant_id', $tenantId)->findOrFail($id);
|
|
|
|
$entry->delete();
|
|
|
|
return response()->json([
|
|
'success' => true,
|
|
'message' => "전표 {$entry->entry_no}이(가) 삭제되었습니다.",
|
|
]);
|
|
}
|
|
}
|