a774f4e285
Align commerce module with the monorepo module structure by updating all namespaces to use the Core\Mod\Commerce convention. This change supports the recent monorepo separation and ensures consistency with other modules. Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
64 lines
2.4 KiB
PHP
64 lines
2.4 KiB
PHP
<?php
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namespace Core\Mod\Commerce\Mcp\Tools;
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use Core\Mod\Commerce\Models\Invoice;
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use Illuminate\Contracts\JsonSchema\JsonSchema;
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use Laravel\Mcp\Request;
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use Laravel\Mcp\Response;
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use Laravel\Mcp\Server\Tool;
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class ListInvoices extends Tool
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{
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protected string $description = 'List invoices for a workspace with optional status filter';
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public function handle(Request $request): Response
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{
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$workspaceId = $request->input('workspace_id');
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$status = $request->input('status'); // paid, pending, overdue, void
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$limit = min($request->input('limit', 10), 50);
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$query = Invoice::with('order')
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->where('workspace_id', $workspaceId)
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->latest();
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if ($status) {
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$query->where('status', $status);
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}
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$invoices = $query->limit($limit)->get();
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$result = [
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'workspace_id' => $workspaceId,
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'count' => $invoices->count(),
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'invoices' => $invoices->map(fn ($invoice) => [
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'id' => $invoice->id,
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'invoice_number' => $invoice->invoice_number,
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'status' => $invoice->status,
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'subtotal' => (float) $invoice->subtotal,
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'discount_amount' => (float) $invoice->discount_amount,
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'tax_amount' => (float) $invoice->tax_amount,
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'total' => (float) $invoice->total,
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'amount_paid' => (float) $invoice->amount_paid,
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'amount_due' => (float) $invoice->amount_due,
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'currency' => $invoice->currency,
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'issue_date' => $invoice->issue_date?->toDateString(),
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'due_date' => $invoice->due_date?->toDateString(),
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'paid_at' => $invoice->paid_at?->toIso8601String(),
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'is_overdue' => $invoice->isOverdue(),
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'order_number' => $invoice->order?->order_number,
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])->all(),
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];
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return Response::text(json_encode($result, JSON_PRETTY_PRINT));
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}
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public function schema(JsonSchema $schema): array
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{
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return [
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'workspace_id' => $schema->integer('The workspace ID to list invoices for')->required(),
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'status' => $schema->string('Filter by status: paid, pending, overdue, void'),
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'limit' => $schema->integer('Maximum number of invoices to return (default 10, max 50)'),
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];
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}
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}
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