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Zahlungszwecke

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th.guenther
2026-09-07 14:17:50 +02:00
parent 350c8dd0d0
commit 40d5634764
27 changed files with 927 additions and 205 deletions
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app/Domains/Invoice/Controllers/EditController.php
+38 -36
View File
@@ -32,25 +32,26 @@ class EditController extends CommonController{
$receiptfile->fullPath = $invoice->document_filename;
}
$createInvoiceRequest = new CreateInvoiceRequest(
$invoice->costUnit()->first(),
$invoice->contact_name,
$invoice->type,
$invoice->amount,
$receiptfile,
$invoice->donation,
$invoice->user_id,
$invoice->contact_email,
$invoice->contact_phone,
$invoice->contact_bank_owner,
$invoice->contact_bank_iban,
$invoice->type_other,
$invoice->travel_direction,
$invoice->distance,
$invoice->passengers,
$invoice->transportation,
$invoice->travel_reason,
$invoice->payment_purpose,
$invoice->comment,
costUnit: $invoice->costUnit()->first(),
contactName: $invoice->contact_name,
invoiceType: $invoice->type,
totalAmount: $invoice->amount,
receiptFile: $receiptfile,
isDonation: $invoice->donation,
userId: $invoice->user_id,
contactEmail: $invoice->contact_email,
contactPhone: $invoice->contact_phone,
accountOwner: $invoice->contact_bank_owner,
accountIban: $invoice->contact_bank_iban,
invoiceTypeExtended: $invoice->type_other,
travelRoute: $invoice->travel_direction,
distance: $invoice->distance,
travelReason: $invoice->travel_reason,
paymentPurpose: $invoice->payment_purpose,
notices: $invoice->comment,
// Die rohe Spalte, nicht purposeText(): Ein Beleg, der seinen Zahlungsgrund bisher ableitet,
// soll das als Kopie weiter tun.
purpose: $invoice->purpose,
);
$invoiceCreationCommand = new CreateInvoiceCommand($createInvoiceRequest);
@@ -92,7 +93,8 @@ class EditController extends CommonController{
$modifyData['notices'],
$invoiceType,
$newCostUnit,
$newAmount
$newAmount,
$modifyData['purpose'] ?? null
);
$updateInvoiceCommand = new UpdateInvoiceCommand($updateInvoiceRequest);
$updateInvoiceCommand->execute();
@@ -107,22 +109,22 @@ class EditController extends CommonController{
$receiptfile->fullPath = $invoice->document_filename;
}
$createInvoiceRequest = new CreateInvoiceRequest(
$invoice->costUnit()->first(),
$invoice->contact_name,
$invoice->type,
$amountLeft->getAmount(),
$receiptfile,
$invoice->donation,
$invoice->user_id,
$invoice->contact_email,
$invoice->contact_phone,
$invoice->contact_bank_owner,
$invoice->contact_bank_iban,
$invoice->type_other,
$invoice->travel_direction,
$invoice->distance,
$invoice->passengers,
$invoice->transportation
costUnit: $invoice->costUnit()->first(),
contactName: $invoice->contact_name,
invoiceType: $invoice->type,
totalAmount: $amountLeft->getAmount(),
receiptFile: $receiptfile,
isDonation: $invoice->donation,
userId: $invoice->user_id,
contactEmail: $invoice->contact_email,
contactPhone: $invoice->contact_phone,
accountOwner: $invoice->contact_bank_owner,
accountIban: $invoice->contact_bank_iban,
invoiceTypeExtended: $invoice->type_other,
travelRoute: $invoice->travel_direction,
distance: $invoice->distance,
travelReason: $invoice->travel_reason,
purpose: $invoice->purpose,
);
$invoiceCreationCommand = new CreateInvoiceCommand($createInvoiceRequest);