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Fixes for payments affecting the client ledger balance

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This commit is contained in:
David Bomba 2020-06-05 13:52:53 +10:00
parent b6c0300775
commit 8149251180
2 changed files with 13 additions and 17 deletions
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12
app/Models/Client.php
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@ -251,12 +251,12 @@ class Client extends BaseModel implements HasLocalePreference
* @param float $amount Adjustment amount
* @return Client
*/
public function processUnappliedPayment($amount) :Client
{
return $this->service()->updatePaidToDate($amount)
->adjustCreditBalance($amount)
->save();
}
// public function processUnappliedPayment($amount) :Client
// {
// return $this->service()->updatePaidToDate($amount)
// ->adjustCreditBalance($amount)
// ->save();
// }
/**
*

18
app/Repositories/PaymentRepository.php
View File

@ -46,7 +46,6 @@ class PaymentRepository extends BaseRepository
/**
* Saves and updates a payment. //todo refactor to handle refunds and payments.
*
*
* @param array $data the request object
* @param Payment $payment The Payment object
* @return Payment|null Payment $payment
@ -62,8 +61,8 @@ class PaymentRepository extends BaseRepository
/**
* Handles a positive payment request
* @param array $data The data object
* @param Payment $payment The $payment entity
* @param array $data The data object
* @param Payment $payment The $payment entity
* @return Payment The updated/created payment object
*/
private function applyPayment(array $data, Payment $payment): ?Payment
@ -73,21 +72,20 @@ class PaymentRepository extends BaseRepository
$this->processExchangeRates($data, $payment);
}
/*Fill the payment*/
$payment->fill($data);
$payment->status_id = Payment::STATUS_COMPLETED;
$payment->save();
/*Ensure payment number generated*/
if (!$payment->number || strlen($payment->number) == 0) {
$payment->number = $payment->client->getNextPaymentNumber($payment->client);
}
$payment->client->service()->updatePaidToDate($payment->amount)->save();
$invoice_totals = 0;
$credit_totals = 0;
/*Iterate through invoices and apply payments*/
if (array_key_exists('invoices', $data) && is_array($data['invoices'])) {
$invoice_totals = array_sum(array_column($data['invoices'], 'amount'));
@ -103,15 +101,14 @@ class PaymentRepository extends BaseRepository
}
}
} else {
//payment is made, but not to any invoice, therefore we are applying the payment to the clients credit
$payment->client->processUnappliedPayment($payment->amount);
//payment is made, but not to any invoice, therefore we are applying the payment to the clients paid_to_date only
$payment->client->service()->updatePaidToDate($payment->amount)->save();
}
if (array_key_exists('credits', $data) && is_array($data['credits'])) {
$credit_totals = array_sum(array_column($data['credits'], 'amount'));
$credits = Credit::whereIn('id', $this->transformKeys(array_column($data['credits'], 'credit_id')))->get();
$payment->credits()->saveMany($credits);
foreach ($data['credits'] as $paid_credit) {
@ -136,7 +133,6 @@ class PaymentRepository extends BaseRepository
}
$payment->save();
return $payment->fresh();
}