sfp_api_laravel_ginastica_cerebro/app/Services/FranchisorReceivableService.php

<?php

namespace App\Services;

use App\Enums\NotificationType;
use App\Models\FranchiseeAccountReceive;
use App\Models\UnitAccountPayable;
use Carbon\Carbon;
use Illuminate\Support\Facades\DB;
use Illuminate\Validation\ValidationException;

class FranchisorReceivableService
{
    public function __construct(
        protected NotificationService $notifications,
    ) {}

    public function createManual(array $data): FranchiseeAccountReceive
    {
        return DB::transaction(function () use ($data) {
            $unitId = $data['account_type'] === 'unit' ? (int) $data['unit_id'] : null;

            $receivable = FranchiseeAccountReceive::create([
                'unit_id' => $unitId,
                'tbr_calculation_id' => null,
                'financial_plan_account_id' => $data['financial_plan_account_id'] ?? null,
                'origin' => $unitId ? 'manual_unit' : 'manual_internal',
                'history' => $data['history'],
                'value' => $data['value'],
                'paid_value' => 0,
                'due_date' => $data['due_date'],
                'discount' => 0,
                'fees' => 0,
                'obs' => $data['obs'] ?? null,
                'status' => 'pending',
            ]);

            if ($unitId) {
                UnitAccountPayable::create([
                    'unit_id' => $unitId,
                    'franchisee_account_receive_id' => $receivable->id,
                    'origin' => UnitAccountPayable::ORIGIN_MANUAL,
                    'history' => $receivable->history,
                    'value' => $receivable->value,
                    'paid_value' => 0,
                    'discount' => 0,
                    'fine' => 0,
                    'due_date' => $receivable->due_date,
                    'status' => 'pending',
                    'obs' => $receivable->obs,
                ]);

                $this->notifications->dispatch([
                    'origin_table' => 'franchisee_account_receives',
                    'origin_id' => $receivable->id,
                    'unit_id' => $unitId,
                    'type' => NotificationType::ACCOUNT_PAYABLE_CREATED->value,
                    'title' => 'Nova conta a pagar',
                    'message' => "Uma nova conta a pagar foi criada: {$receivable->history}.",
                    'url' => '/financial/accounts-payable',
                    'action_text' => 'Ver Contas a Pagar',
                    'priority' => 'normal',
                    'recipient_user_ids' => $this->notifications->unitUserIds($unitId),
                ]);
            }

            return $receivable->load(['unit', 'details', 'planAccount']);
        });
    }

    public function settle(FranchiseeAccountReceive $receivable, array $data): FranchiseeAccountReceive
    {
        if ($receivable->status->value === 'paid') {
            throw ValidationException::withMessages(['status' => 'Esta conta já está paga.']);
        }

        return DB::transaction(function () use ($receivable, $data) {
            $receivable->update([
                'status' => 'paid',
                'paid_value' => $receivable->value,
                'payment_date' => $data['payment_date'] ?? Carbon::today()->format('Y-m-d'),
            ]);

            UnitAccountPayable::where('franchisee_account_receive_id', $receivable->id)
                ->update([
                    'status' => 'paid',
                    'paid_value' => $receivable->value,
                    'payment_date' => $data['payment_date'] ?? Carbon::today()->format('Y-m-d'),
                ]);

            if ($receivable->unit_id) {
                $this->notifications->dispatch([
                    'origin_table' => 'franchisee_account_receives',
                    'origin_id' => $receivable->id,
                    'unit_id' => $receivable->unit_id,
                    'type' => NotificationType::PAYMENT_CREDITED->value,
                    'title' => 'Pagamento confirmado',
                    'message' => "Sua cobrança {$receivable->history} foi devidamente creditada e consta como paga.",
                    'url' => '/financial/accounts-payable',
                    'action_text' => 'Ver Contas a Pagar',
                    'priority' => 'normal',
                    'recipient_user_ids' => $this->notifications->unitUserIds($receivable->unit_id),
                ]);
            }

            return $receivable->fresh(['unit', 'details', 'planAccount']);
        });
    }

    public function reopen(FranchiseeAccountReceive $receivable): FranchiseeAccountReceive
    {
        if ($receivable->status->value !== 'paid') {
            throw ValidationException::withMessages(['status' => 'Esta conta não está paga.']);
        }

        return DB::transaction(function () use ($receivable) {
            $receivable->update([
                'status' => 'pending',
                'paid_value' => 0,
                'payment_date' => null,
            ]);

            UnitAccountPayable::where('franchisee_account_receive_id', $receivable->id)
                ->update(['status' => 'pending', 'paid_value' => 0, 'payment_date' => null]);

            return $receivable->fresh(['unit', 'details', 'planAccount']);
        });
    }
}