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Update rules for under payments

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This commit is contained in:
Benjamin Beganović 2021-02-09 12:48:22 +01:00
parent a190e5edb3
commit 3653c7901a
1 changed files with 20 additions and 16 deletions
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30
app/Http/Controllers/ClientPortal/PaymentController.php
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@ -137,33 +137,37 @@ class PaymentController extends Controller
$payable_invoice['amount'] = Number::roundValue(($invoice->partial > 0 ? $invoice->partial : $invoice->balance), auth()->user()->client->currency()->precision);
}
/* If we DO allow under payments check the minimum amount is present else return */
if (!$settings->client_portal_allow_under_payment && $payable_amount < $invoice_balance) {
return redirect()
->route('client.invoices.index')
->with('message', ctrans('texts.minimum_required_payment', ['amount' => $invoice_balance]));
}
if ($settings->client_portal_allow_under_payment) {
if ($payable_invoice['amount'] < $settings->client_portal_under_payment_minimum) {
if ($invoice_balance < $settings->client_portal_under_payment_minimum && $payable_amount < $invoice_balance) {
return redirect()
->route('client.invoices.index')
->with('message', ctrans('texts.minimum_required_payment', ['amount' => $invoice_balance]));
}
if ($invoice_balance < $settings->client_portal_under_payment_minimum) {
// Skip the under payment rule.
}
if ($invoice_balance >= $settings->client_portal_under_payment_minimum && $payable_amount < $settings->client_portal_under_payment_minimum) {
return redirect()
->route('client.invoices.index')
->with('message', ctrans('texts.minimum_required_payment', ['amount' => $settings->client_portal_under_payment_minimum]));
}
} else {
/*Double check!!*/
if ($payable_amount < $invoice_balance) {
return redirect()
->route('client.invoices.index')
->with('message', ctrans('texts.under_payments_disabled'));
}
}
/* If we don't allow over payments and the amount exceeds the balance */
if (!$settings->client_portal_allow_over_payment) {
if ($payable_amount > $invoice_balance) {
if (!$settings->client_portal_allow_over_payment && $payable_amount > $invoice_balance) {
return redirect()
->route('client.invoices.index')
->with('message', ctrans('texts.over_payments_disabled'));
}
}
}