Fixes for EWay

app/Console/Commands/CheckData.php

@@ -74,7 +74,7 @@ class CheckData extends Command
     /**
      * @var string
      */
-    protected $signature = 'ninja:check-data {--database=} {--fix=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=}';
+    protected $signature = 'ninja:check-data {--database=} {--fix=} {--client_id=} {--vendor_id=} {--paid_to_date=} {--client_balance=} {--ledger_balance=}';
 
     /**
      * @var string
@@ -102,7 +102,7 @@ class CheckData extends Command
             config(['database.default' => $database]);
         }
 
-        // $this->checkInvoiceBalances();
+        $this->checkInvoiceBalances();
         $this->checkInvoiceBalancesNew();
         //$this->checkInvoicePayments();
         
@@ -482,6 +482,7 @@ class CheckData extends Command
         payments.id = paymentables.payment_id
         WHERE paymentable_type = ?
         AND paymentables.deleted_at is NULL
+        AND payments.amount > 0
         AND payments.is_deleted = 0
         AND payments.client_id = ?;
         "), [App\Models\Credit::class, $client->id] );
@@ -853,18 +854,16 @@ ORDER BY clients.id;
 
         foreach (Client::where('is_deleted', 0)->where('clients.updated_at', '>', now()->subDays(2))->cursor() as $client) {
             $invoice_balance = $client->invoices()->where('is_deleted', false)->where('status_id', '>', 1)->sum('balance');
-            $credit_balance = $client->credits()->where('is_deleted', false)->sum('balance');
-
             $ledger = CompanyLedger::where('client_id', $client->id)->orderBy('id', 'DESC')->first();
 
-            if ($ledger && number_format($invoice_balance, 4) != number_format($client->balance, 4)) {
+            if ($ledger && number_format($ledger->balance, 4) != number_format($client->balance, 4)) {
                 $this->wrong_balances++;
-                $this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." - Balance Failure - Invoice Balances = {$invoice_balance} Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
+                $this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." - Balance Failure - Client Balance = {$client->balance} Ledger Balance = {$ledger->balance}");
 
                 $this->isValid = false;
 
 
-                if($this->option('client_balance')){
+                if($this->option('ledger_balance')){
                     
                     $this->logMessage("# {$client->id} " . $client->present()->name.' - '.$client->number." Fixing {$client->balance} to {$invoice_balance}");
                     $client->balance = $invoice_balance;
@@ -879,7 +878,7 @@ ORDER BY clients.id;
             }
         }
 
-        $this->logMessage("{$this->wrong_balances} clients with incorrect balances");
+        $this->logMessage("{$this->wrong_balances} clients with incorrect ledger balances");
     }
 
     private function checkLogoFiles()

app/PaymentDrivers/Eway/CreditCard.php

@@ -160,7 +160,7 @@ class CreditCard
                 'TotalAmount' => $this->convertAmountForEway(),
                 'CurrencyCode' => $this->eway_driver->client->currency()->code,
                 'InvoiceNumber' => $invoice_numbers,
-                'Description' => $description,
+                'InvoiceDescription' => $description,
                 'InvoiceReference' => $description,
             ],
             'TransactionType' => \Eway\Rapid\Enum\TransactionType::PURCHASE,
@@ -252,7 +252,7 @@ class CreditCard
                 'TotalAmount' => $this->convertAmountForEway($amount),
                 'CurrencyCode' => $this->eway_driver->client->currency()->code,
                 'InvoiceNumber' => $invoice_numbers,
-                'Description' => $description,
+                'InvoiceDescription' => $description,
                 'InvoiceReference' => $description,
             ],
             'TransactionType' => \Eway\Rapid\Enum\TransactionType::RECURRING,

app/PaymentDrivers/Eway/Token.php

@@ -43,6 +43,14 @@ class Token
 
         $amount = array_sum(array_column($payment_hash->invoices(), 'amount')) + $payment_hash->fee_total;
 
+
+        $invoice_numbers = '';
+
+        if($this->eway_driver->payment_hash->data)
+            $invoice_numbers =  collect($this->eway_driver->payment_hash->data->invoices)->pluck('invoice_number')->implode(',');
+        
+        $description = "Invoices: {$invoice_numbers} for {$amount} for client {$this->eway_driver->client->present()->name()}";
+
         $this->eway_driver->payment_hash = $payment_hash;
 
     	$transaction = [
@@ -51,6 +59,10 @@ class Token
 		    ],
 		    'Payment' => [
 		        'TotalAmount' => $this->eway_driver->convertAmount($amount),
+                'CurrencyCode' => $this->eway_driver->client->currency()->code,
+                'InvoiceNumber' => $invoice_numbers,
+                'InvoiceDescription' => $description,
+                'InvoiceReference' => $description,
 		    ],
 		    'TransactionType' => \Eway\Rapid\Enum\TransactionType::RECURRING,
 		];

app/Services/Credit/CreditService.php

@@ -133,9 +133,14 @@ class CreditService
              ->attach($this->credit->id, ['amount' => $adjustment]);
         
         //reduce client paid_to_date by $this->credit->balance amount
-        $this->credit
+        // $this->credit
-             ->client
+        //      ->client
-             ->service()
+        //      ->service()
+        //      ->updatePaidToDate($adjustment)
+        //      ->save();
+
+         $client = $this->credit->client->fresh();
+         $client->service()
                 ->updatePaidToDate($adjustment)
                 ->save();