Updates for cancelled invoice presentation

app/Helpers/Invoice/InvoiceSum.php

@@ -245,12 +245,11 @@ class InvoiceSum
      */
     private function setCalculatedAttributes(): self
     {
-        /* If amount != balance then some money has been paid on the invoice, need to subtract this difference from the total to set the new balance */
+        if($this->invoice->status_id == Invoice::STATUS_CANCELLED){
-
+            $this->invoice->balance = 0;
-        if ($this->invoice->status_id != Invoice::STATUS_DRAFT) {
+        }
+        elseif ($this->invoice->status_id != Invoice::STATUS_DRAFT) {
             if ($this->invoice->amount != $this->invoice->balance) {
-                // $paid_to_date = $this->invoice->amount - $this->invoice->balance;
-
                 $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision) - $this->invoice->paid_to_date; //21-02-2024 cannot use the calculated $paid_to_date here as it could send the balance backward.
             } else {
                 $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision);

app/Helpers/Invoice/InvoiceSumInclusive.php

@@ -279,10 +279,11 @@ class InvoiceSumInclusive
     private function setCalculatedAttributes()
     {
         /* If amount != balance then some money has been paid on the invoice, need to subtract this difference from the total to set the new balance */
-        if ($this->invoice->status_id != Invoice::STATUS_DRAFT) {
+        if($this->invoice->status_id == Invoice::STATUS_CANCELLED){
+            $this->invoice->balance = 0;
+        }
+        elseif ($this->invoice->status_id != Invoice::STATUS_DRAFT) {
             if ($this->invoice->amount != $this->invoice->balance) {
-                // $paid_to_date = $this->invoice->amount - $this->invoice->balance;
-
                 $this->invoice->balance = $this->formatValue($this->getTotal(), $this->precision) - $this->invoice->paid_to_date;
             } else {
                 $this->invoice->balance = $this->formatValue($this->getTotal(), $this->precision);

app/Utils/HtmlEngine.php

@@ -720,7 +720,7 @@ class HtmlEngine
         $data['$payment.date'] = ['value' => '', 'label' => ctrans('texts.payment_date')];
         $data['$payment.number'] = ['value' => '', 'label' => ctrans('texts.payment_number')];
         $data['$payment.transaction_reference'] = ['value' => '', 'label' => ctrans('texts.transaction_reference')];
-
+        $data['$payment.refunded'] = ['value' => '', 'label' => ctrans('texts.refund')];
 
         if ($this->entity_string == 'invoice' && $this->entity->net_payments()->exists()) {
             $payment_list = '<br><br>';
@@ -742,6 +742,7 @@ class HtmlEngine
             $data['$payment.date'] = ['value' => $this->formatDate($payment->date, $this->client->date_format()), 'label' => ctrans('texts.payment_date')];
             $data['$payment.number'] = ['value' => $payment->number, 'label' => ctrans('texts.payment_number')];
             $data['$payment.transaction_reference'] = ['value' => $payment->transaction_reference, 'label' => ctrans('texts.transaction_reference')];
+            $data['$payment.refunded'] = ['value' => $this->getPaymentMeta($payment), 'label' => ctrans('texts.refund')];
 
         }
 
@@ -755,6 +756,35 @@ class HtmlEngine
         return $data;
     }
 
+    private function getPaymentMeta(\App\Models\Payment $payment) {
+
+        if(!is_array($payment->refund_meta))
+            return '';
+
+        return 
+        collect($payment->refund_meta)
+                ->map(function ($refund) use ($payment) {
+
+           $date = \Carbon\Carbon::parse($refund['date'] ?? $payment->date)->addSeconds($payment->client->timezone_offset());
+           $date = $this->translateDate($date, $payment->client->date_format(), $payment->client->locale());
+           $entity = ctrans('texts.invoice');
+
+           $map = [];
+
+           foreach($refund['invoices'] as $refunded_invoice) {
+               $invoice = \App\Models\Invoice::withTrashed()->find($refunded_invoice['invoice_id']);
+               $amount = Number::formatMoney($refunded_invoice['amount'], $payment->client);
+               $notes = ctrans('texts.status_partially_refunded_amount', ['amount' => $amount]);
+
+               array_push($map, "{$date} {$entity} #{$invoice->number} {$notes}\n");
+
+           }
+
+           return $map;
+
+       })->flatten()->implode("\n");
+
+    }
     /**
      * Returns a localized string for tax compliance purposes
      *