Cutlery/invoiceninja
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fixes for refunds

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This commit is contained in:
David Bomba 2020-06-27 10:20:27 +10:00
parent fe995ca878
commit 1ce5b7ad8e
3 changed files with 4 additions and 4 deletions
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2
app/PaymentDrivers/Authorize/AuthorizeCreditCard.php
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@ -120,6 +120,7 @@ class AuthorizeCreditCard
$payment->client_id = $this->authorize->client->id; $payment->client_id = $this->authorize->client->id;
$payment->company_gateway_id = $this->authorize->company_gateway->id; $payment->company_gateway_id = $this->authorize->company_gateway->id;
$payment->status_id = Payment::STATUS_COMPLETED; $payment->status_id = Payment::STATUS_COMPLETED;
$payment->gateway_type_id = $this->authorize->payment_method;
$payment->type_id = PaymentType::CREDIT_CARD_OTHER; $payment->type_id = PaymentType::CREDIT_CARD_OTHER;
$payment->currency_id = $this->authorize->client->getSetting('currency_id'); $payment->currency_id = $this->authorize->client->getSetting('currency_id');
$payment->date = Carbon::now(); $payment->date = Carbon::now();
@ -129,7 +130,6 @@ class AuthorizeCreditCard
$payment->client->getNextPaymentNumber($this->authorize->client); $payment->client->getNextPaymentNumber($this->authorize->client);
$payment->save(); $payment->save();
$this->authorize->attachInvoices($payment, $request->hashed_ids); $this->authorize->attachInvoices($payment, $request->hashed_ids);
$payment->service()->updateInvoicePayment(); $payment->service()->updateInvoicePayment();

4
app/Services/Payment/RefundPayment.php
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@ -243,9 +243,9 @@ class RefundPayment
//todo adjust ledger balance here? or after and reference the credit and its total //todo adjust ledger balance here? or after and reference the credit and its total
} }
$ledger_string = "Refund for Invoice {$invoice->number} for amount " . $refunded_invoice['amount']; //todo // $ledger_string = "Refund for Invoice {$invoice->number} for amount " . $refunded_invoice['amount']; //todo
$this->credit_note->ledger()->updateCreditBalance($adjustment_amount, $ledger_string); // $this->credit_note->ledger()->updateCreditBalance($adjustment_amount, $ledger_string);
$client = $this->payment->client->fresh(); $client = $this->payment->client->fresh();
$client->paid_to_date -= $this->total_refund; $client->paid_to_date -= $this->total_refund;

2
tests/Feature/UserTest.php
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@ -65,7 +65,7 @@ class UserTest extends TestCase
$data = [ $data = [
'first_name' => 'hey', 'first_name' => 'hey',
'last_name' => 'you', 'last_name' => 'you',
'email' => 'bob@good.ole.boys.com', 'email' => 'bob1@good.ole.boys.com',
'company_user' => [ 'company_user' => [
'is_admin' => false, 'is_admin' => false,
'is_owner' => false, 'is_owner' => false,