d160dd7fb7
- 부가세관리: 신고기간 1P/1C/2P/2C 형식, 세금구분(과세/영세/면세), 카드 공제분 매입 반영, 라벨 변경 - 매출관리: 작성일자/승인번호 라벨, 구분(과세/영세/면세) 추가 - 미지급금: 결제예정일/거래일자 라벨, 청구서번호 숨김, 매입세금계산서 발행여부 체크박스 Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
249 lines
8.9 KiB
PHP
249 lines
8.9 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\Finance\VatRecord;
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use App\Models\Finance\CardTransaction;
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use Illuminate\Http\JsonResponse;
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use Illuminate\Http\Request;
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class VatRecordController 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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$query = VatRecord::forTenant($tenantId);
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if ($search = $request->input('search')) {
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$query->where(function ($q) use ($search) {
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$q->where('partner_name', 'like', "%{$search}%");
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});
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}
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if ($period = $request->input('period')) {
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$query->where('period', $period);
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}
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if ($type = $request->input('type')) {
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if ($type !== 'all') {
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$query->where('type', $type);
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}
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}
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if ($taxType = $request->input('tax_type')) {
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if ($taxType !== 'all') {
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$query->where('tax_type', $taxType);
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}
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}
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if ($status = $request->input('status')) {
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if ($status !== 'all') {
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$query->where('status', $status);
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}
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}
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$records = $query->orderBy('invoice_date', 'desc')
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->get()
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->map(function ($record) {
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return [
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'id' => $record->id,
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'period' => $record->period,
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'type' => $record->type,
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'taxType' => $record->tax_type ?? 'taxable',
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'partnerName' => $record->partner_name,
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'invoiceNo' => $record->invoice_no,
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'invoiceDate' => $record->invoice_date?->format('Y-m-d'),
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'supplyAmount' => $record->supply_amount,
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'vatAmount' => $record->vat_amount,
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'totalAmount' => $record->total_amount,
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'status' => $record->status,
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'memo' => $record->memo,
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'isCardTransaction' => false,
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];
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});
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// 카드 공제분 매입 반영
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$cardRecords = collect();
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$cardPurchaseSupply = 0;
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$cardPurchaseVat = 0;
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if ($period = $request->input('period')) {
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[$startDate, $endDate] = $this->periodToDateRange($period);
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if ($startDate && $endDate) {
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$cardQuery = CardTransaction::forTenant($tenantId)
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->where('deduction_type', 'deductible')
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->whereBetween('transaction_date', [$startDate, $endDate]);
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$cardTransactions = $cardQuery->orderBy('transaction_date', 'desc')->get();
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$cardRecords = $cardTransactions->map(function ($card) use ($period) {
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$supply = (int) round($card->amount / 1.1);
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$vat = $card->amount - $supply;
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return [
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'id' => 'card_' . $card->id,
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'period' => $period,
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'type' => 'purchase',
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'taxType' => 'taxable',
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'partnerName' => $card->merchant,
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'invoiceNo' => $card->approval_no ?? '',
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'invoiceDate' => $card->transaction_date?->format('Y-m-d'),
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'supplyAmount' => $supply,
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'vatAmount' => $vat,
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'totalAmount' => $card->amount,
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'status' => 'filed',
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'memo' => $card->memo,
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'isCardTransaction' => true,
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];
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});
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$cardPurchaseSupply = $cardRecords->sum('supplyAmount');
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$cardPurchaseVat = $cardRecords->sum('vatAmount');
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}
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}
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// 통합 records
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$allRecords = $records->concat($cardRecords)->values();
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// 해당 기간 통계
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$periodQuery = VatRecord::forTenant($tenantId);
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if ($period = $request->input('period')) {
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$periodQuery->where('period', $period);
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}
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$periodRecords = $periodQuery->get();
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$stats = [
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'salesSupply' => $periodRecords->where('type', 'sales')->sum('supply_amount'),
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'salesVat' => $periodRecords->where('type', 'sales')->sum('vat_amount'),
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'purchaseSupply' => $periodRecords->where('type', 'purchase')->sum('supply_amount') + $cardPurchaseSupply,
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'purchaseVat' => $periodRecords->where('type', 'purchase')->sum('vat_amount') + $cardPurchaseVat,
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'cardPurchaseSupply' => $cardPurchaseSupply,
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'cardPurchaseVat' => $cardPurchaseVat,
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'total' => $periodRecords->count(),
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];
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// 사용 중인 기간 목록
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$periods = VatRecord::forTenant($tenantId)
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->select('period')
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->distinct()
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->orderBy('period', 'desc')
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->pluck('period')
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->toArray();
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return response()->json([
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'success' => true,
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'data' => $allRecords,
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'stats' => $stats,
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'periods' => $periods,
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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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'partnerName' => 'required|string|max:100',
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'period' => 'required|string|max:20',
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'type' => 'required|in:sales,purchase',
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'taxType' => 'nullable|in:taxable,zero_rated,exempt',
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'supplyAmount' => 'required|integer|min:0',
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]);
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$tenantId = session('selected_tenant_id', 1);
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$record = VatRecord::create([
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'tenant_id' => $tenantId,
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'period' => $request->input('period'),
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'type' => $request->input('type', 'sales'),
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'tax_type' => $request->input('taxType', 'taxable'),
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'partner_name' => $request->input('partnerName'),
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'invoice_no' => $request->input('invoiceNo'),
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'invoice_date' => $request->input('invoiceDate'),
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'supply_amount' => $request->input('supplyAmount', 0),
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'vat_amount' => $request->input('vatAmount', 0),
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'total_amount' => $request->input('totalAmount', 0),
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'status' => $request->input('status', 'pending'),
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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' => '세금계산서가 등록되었습니다.',
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'data' => ['id' => $record->id],
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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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$record = VatRecord::forTenant($tenantId)->findOrFail($id);
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$request->validate([
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'partnerName' => 'required|string|max:100',
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'period' => 'required|string|max:20',
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'type' => 'required|in:sales,purchase',
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'taxType' => 'nullable|in:taxable,zero_rated,exempt',
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'supplyAmount' => 'required|integer|min:0',
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]);
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$record->update([
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'period' => $request->input('period'),
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'type' => $request->input('type'),
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'tax_type' => $request->input('taxType', $record->tax_type),
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'partner_name' => $request->input('partnerName'),
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'invoice_no' => $request->input('invoiceNo'),
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'invoice_date' => $request->input('invoiceDate'),
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'supply_amount' => $request->input('supplyAmount', 0),
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'vat_amount' => $request->input('vatAmount', 0),
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'total_amount' => $request->input('totalAmount', 0),
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'status' => $request->input('status'),
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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' => '세금계산서가 수정되었습니다.',
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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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$record = VatRecord::forTenant($tenantId)->findOrFail($id);
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$record->delete();
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return response()->json([
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'success' => true,
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'message' => '세금계산서가 삭제되었습니다.',
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]);
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}
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/**
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* 부가세 신고기간을 날짜 범위로 변환
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* YYYY-1P: 1기 예정 (0101~0331)
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* YYYY-1C: 1기 확정 (0401~0630)
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* YYYY-2P: 2기 예정 (0701~0930)
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* YYYY-2C: 2기 확정 (1001~1231)
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*/
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private function periodToDateRange(string $period): array
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{
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$parts = explode('-', $period);
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if (count($parts) !== 2) {
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return [null, null];
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}
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$year = $parts[0];
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$code = $parts[1];
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$ranges = [
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'1P' => ["{$year}-01-01", "{$year}-03-31"],
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'1C' => ["{$year}-04-01", "{$year}-06-30"],
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'2P' => ["{$year}-07-01", "{$year}-09-30"],
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'2C' => ["{$year}-10-01", "{$year}-12-31"],
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];
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return $ranges[$code] ?? [null, null];
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}
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}
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