parfum/app/Livewire/Forms/Studio/Manage/OrderForm.php
Yoga Pangestu d5fae1989a feat(order): membuat crud
-skema migrasi dan menyesuaikan relasi model nya
-membuat beberapa trait utuk memisahkan logika
2025-10-27 19:25:10 +07:00

132 lines
4.1 KiB
PHP

<?php
namespace App\Livewire\Forms\Studio\Manage;
use App\Enums\OrderChannel;
use App\Enums\OrderStatus;
use App\Enums\PaymentMethod;
use App\Enums\PaymentStatus;
use App\Models\Order;
use App\Models\Payment;
use App\Rules\UnsignedInteger;
use App\Traits\Order\WithOrderItem;
use App\Traits\Order\WithUpdateStock;
use App\Traits\WithMediaHandler;
use Illuminate\Support\Facades\DB;
use Illuminate\Validation\Rule;
use Livewire\Form;
class OrderForm extends Form
{
use WithMediaHandler, WithOrderItem, WithUpdateStock;
public ?Order $order = null;
public string $outlet_id = '';
public string $channel = '1';
public string $status = '4';
public string $payment_method = '1';
public string $perfume_id = '';
public string $bottle_id = '';
public string $quality_id = '';
public string $bottle_size = '';
public string $product_id = '';
public string $quantity_product = '';
public string $item_id = '';
public string $quantity_edit = '';
public string $discount = '';
public string $member_id = '';
public function rules(): array
{
return [
'outlet_id' => ['required', Rule::exists('outlets', 'id')],
'channel' => ['required', Rule::in(OrderChannel::values())],
'status' => ['required', Rule::in(OrderStatus::values())],
'payment_method' => ['required', Rule::in(PaymentMethod::values())],
'discount' => ['nullable', new UnsignedInteger],
'member_id' => ['nullable', Rule::exists('customers', 'id')],
];
}
public function validationAttributes(): array
{
return [
'payment_method' => 'metode pembayaran',
'discount' => 'diskon',
'member_id' => 'member',
];
}
public function store()
{
$this->validate();
$orderItems = $this->loadOrderItems();
// Generate a unique invoice number based on today's paid order count
$todayCount = Order::whereDate('created_at', now())->paid()->count() + 1;
$invoiceNumber = 'INV'.now()->format('Ymd').str_pad($todayCount, 4, '0', STR_PAD_LEFT);
// Calculate total cost of goods sold (COGS) — internal purchase cost
$cogs = $orderItems->sum(fn ($item) => $item->cogs * $item->quantity);
// Calculate subtotal before any global discount
$subtotal = $orderItems->sum(fn ($item) => $item->unit_price * $item->quantity);
$discount = replaceCurrency($this->discount);
// Apply global discount to get final total
$total = $subtotal - $discount;
// Wrap the entire operation in a database transaction
// Ensures atomicity — if any step fails, all changes are rolled back
DB::transaction(function () use ($invoiceNumber, $cogs, $subtotal, $discount, $total, $orderItems) {
$order = Order::create([
'outlet_id' => $this->outlet_id,
'user_id' => auth()->id(),
'customer_id' => $this->member_id == '' ? null : $this->member_id,
'invoice_number' => $invoiceNumber,
'cogs' => $cogs,
'subtotal' => $subtotal,
'discount' => $discount,
'total' => $total,
'channel' => $this->channel,
'status' => $this->status,
'payment_method' => $this->payment_method,
]);
// Attach all order items to the newly created order
$orderItems->each(function ($item) use ($order) {
$item->order_id = $order->id;
$item->save();
// Deduct item stock from the outlet inventory
$this->decreaseOutletStock($order->outlet, $item);
});
// Automatically record payment for the order
Payment::create([
'order_id' => $order->id,
'user_id' => auth()->id(),
'method' => $this->payment_method,
'amount' => $total,
'status' => PaymentStatus::PAID->value,
]);
});
}
}