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Code Issues Releases Activity

Wrap paid to date in transaction

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This commit is contained in:
David Bomba 2022-07-11 18:24:49 +10:00
parent eaf1e193dd
commit 09d5b7c38f
4 changed files with 13 additions and 8 deletions
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2
app/Exceptions/PaymentFailed.php
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@ -13,7 +13,7 @@ class PaymentFailed extends Exception
public function render($request)
{
if (auth()->user() || ($request->has('cko-session-id') && $request->query('cko-session-id') )) {
if (auth()->guard('contact')->user() || ($request->has('cko-session-id') && $request->query('cko-session-id') )) {
return render('gateways.unsuccessful', [
'message' => $this->getMessage(),
'code' => $this->getCode(),

2
app/Http/ValidationRules/ValidCreditsPresentRule.php
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@ -44,7 +44,7 @@ class ValidCreditsPresentRule implements Rule
{
//todo need to ensure the clients credits are here not random ones!
if (request()->input('credits') && is_array(request()->input('credits'))) {
if (request()->input('credits') && is_array(request()->input('credits')) && count(request()->input('credits')) > 0) {
$credit_collection = Credit::whereIn('id', $this->transformKeys(array_column(request()->input('credits'), 'credit_id')))
->count();

2
app/Repositories/PaymentRepository.php
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@ -83,7 +83,7 @@ class PaymentRepository extends BaseRepository {
$client->service()->updatePaidToDate($data['amount'])->save();
}
// elseif($data['amount'] >0){
else{
//this fixes an edge case with unapplied payments
$client->service()->updatePaidToDate($data['amount'])->save();

15
app/Services/Payment/UpdateInvoicePayment.php
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@ -14,6 +14,7 @@ namespace App\Services\Payment;
use App\Events\Invoice\InvoiceWasUpdated;
use App\Jobs\Invoice\InvoiceWorkflowSettings;
use App\Jobs\Ninja\TransactionLog;
use App\Models\Client;
use App\Models\Invoice;
use App\Models\Payment;
use App\Models\PaymentHash;
@ -48,8 +49,6 @@ class UpdateInvoicePayment
collect($paid_invoices)->each(function ($paid_invoice) use ($invoices, $client) {
$client = $client->fresh();
$invoice = $invoices->first(function ($inv) use ($paid_invoice) {
return $paid_invoice->invoice_id == $inv->hashed_id;
});
@ -63,9 +62,15 @@ class UpdateInvoicePayment
$paid_amount = $paid_invoice->amount;
}
$client->paid_to_date += $paid_amount;
$client->balance -= $paid_amount;
$client->save();
\DB::connection(config('database.default'))->transaction(function () use($client, $paid_amount){
$update_client = Client::withTrashed()->where('id', $client->id)->lockForUpdate()->first();
$update_client->paid_to_date += $paid_amount;
$update_client->balance -= $paid_amount;
$update_client->save();
}, 1);
/* Need to determine here is we have an OVER payment - if YES only apply the max invoice amount */
if($paid_amount > $invoice->partial && $paid_amount > $invoice->balance)