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Fixes for refunds

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This commit is contained in:
David Bomba 2020-06-27 11:43:45 +10:00
parent 1ce5b7ad8e
commit 7dbdc292e5
1 changed files with 7 additions and 3 deletions
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10
app/Services/Payment/RefundPayment.php
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@ -185,9 +185,9 @@ class RefundPayment
if ($available_credit > $this->total_refund) { if ($available_credit > $this->total_refund) {
$paymentable_credit->pivot->refunded += $this->total_refund; $paymentable_credit->pivot->refunded += $this->total_refund;
$paymentable_credit->pivot->save(); $paymentable_credit->pivot->save();
$paymentable_credit->balance += $this->total_refund; $paymentable_credit->balance += $this->total_refund;
$paymentable_credit->save(); $paymentable_credit->service()->setStatus(Credit::STATUS_SENT)->save();
//$paymentable_credit->save();
$this->total_refund = 0; $this->total_refund = 0;
} else { } else {
@ -195,7 +195,8 @@ class RefundPayment
$paymentable_credit->pivot->save(); $paymentable_credit->pivot->save();
$paymentable_credit->balance += $available_credit; $paymentable_credit->balance += $available_credit;
$paymentable_credit->save(); $paymentable_credit->service()->setStatus(Credit::STATUS_SENT)->save();
// $paymentable_credit->save();
$this->total_refund -= $available_credit; $this->total_refund -= $available_credit;
} }
@ -226,6 +227,7 @@ class RefundPayment
$invoice = Invoice::find($refunded_invoice['invoice_id']); $invoice = Invoice::find($refunded_invoice['invoice_id']);
$invoice->service()->updateBalance($refunded_invoice['amount'])->save(); $invoice->service()->updateBalance($refunded_invoice['amount'])->save();
$invoice->ledger()->updateInvoiceBalance($refunded_invoice['amount'], "Refund of payment # {$this->payment->number}")->save();
if ($invoice->amount == $invoice->balance) if ($invoice->amount == $invoice->balance)
$invoice->service()->setStatus(Invoice::STATUS_SENT); $invoice->service()->setStatus(Invoice::STATUS_SENT);
@ -247,6 +249,8 @@ class RefundPayment
// $this->credit_note->ledger()->updateCreditBalance($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;
$client->save(); $client->save();