Fixes for applying the correct amount to client balance

VERSION.txt

@@ -1 +1 @@
-5.5.41
+5.5.42

app/Services/Payment/DeletePayment.php

@@ -104,7 +104,6 @@ class DeletePayment
 
                     $client = $this->payment
                                    ->client
-                                   ->fresh()
                                    ->service()
                                    ->updateBalance($net_deletable)
                                    ->save();
@@ -136,9 +135,8 @@ class DeletePayment
             });
         }
 
-        $client = $this->payment->client->fresh();
-
-        $client
+        $this->payment
+        ->client
         ->service()
         ->updatePaidToDate(($this->payment->amount - $this->payment->refunded) * -1)
         ->save();
@@ -146,7 +144,7 @@ class DeletePayment
         $transaction = [
             'invoice' => [],
             'payment' => [],
-            'client' => $client->transaction_event(),
+            'client' => $this->payment->client->transaction_event(),
             'credit' => [],
             'metadata' => [],
         ];

app/Services/Payment/UpdateInvoicePayment.php

@@ -62,12 +62,14 @@ class UpdateInvoicePayment
                 $paid_amount = $paid_invoice->amount;
             }
 
-            $client->service()->updateBalanceAndPaidToDate($paid_amount*-1, $paid_amount);
+            $client->service()->updatePaidToDate($paid_amount); //always use the payment->amount
 
             /* 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)
                 $paid_amount = $invoice->balance;
 
+            $client->service()->updateBalance($paid_amount*-1); //only ever use the amount applied to the invoice
+
             /*Improve performance here - 26-01-2022 - also change the order of events for invoice first*/
             //caution what if we amount paid was less than partial - we wipe it!
             $invoice->balance -= $paid_amount;

app/Utils/SystemHealth.php

@@ -95,10 +95,14 @@ class SystemHealth
 
         if(strlen(config('ninja.currency_converter_api_key')) == 0){
     
+        try{
             $cs = DB::table('clients')
                   ->select('settings->currency_id as id')
                             ->get();
-
+        }
+        catch(\Exception $e){
+            return true; //fresh installs, there may be no DB connection, nor migrations could have run yet.
+        }
 
             $currency_count = $cs->unique('id')->filter(function ($value){
                 return !is_null($value->id);

config/ninja.php

@@ -14,8 +14,8 @@ return [
     'require_https' => env('REQUIRE_HTTPS', true),
     'app_url' => rtrim(env('APP_URL', ''), '/'),
     'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
-    'app_version' => '5.5.41',
-    'app_tag' => '5.5.41',
+    'app_version' => '5.5.42',
+    'app_tag' => '5.5.42',
     'minimum_client_version' => '5.0.16',
     'terms_version' => '1.0.1',
     'api_secret' => env('API_SECRET', ''),