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Code Issues Releases Activity

improved logic for post payment actions

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This commit is contained in:
David Bomba 2024-04-28 13:52:44 +10:00
parent b696bdbb3b
commit e1fe17cc3d
7 changed files with 12 additions and 13 deletions
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2
app/Services/Credit/ApplyPayment.php
View File

@ -122,7 +122,7 @@ class ApplyPayment
$this->payment
->ledger()
->updatePaymentBalance($this->amount_applied * -1);
->updatePaymentBalance($this->amount_applied * -1, "ApplyPaymentCredit");
$this->payment
->client

2
app/Services/Invoice/ApplyPayment.php
View File

@ -73,7 +73,7 @@ class ApplyPayment extends AbstractService
$this->payment
->ledger()
->updatePaymentBalance($amount_paid);
->updatePaymentBalance($amount_paid, "ApplyPaymentInvoice");
$this->invoice
->client

2
app/Services/Invoice/ApplyPaymentAmount.php
View File

@ -101,7 +101,7 @@ class ApplyPaymentAmount extends AbstractService
/* Update Invoice balance */
$payment->ledger()
->updatePaymentBalance($payment->amount * -1);
->updatePaymentBalance($payment->amount * -1, "ApplyPaymentInvoice-");
$this->invoice->service()->workFlow()->save();

2
app/Services/Invoice/AutoBillInvoice.php
View File

@ -213,7 +213,7 @@ class AutoBillInvoice extends AbstractService
}
$payment->ledger()
->updatePaymentBalance($amount * -1)
->updatePaymentBalance($amount * -1, "AutoBill")
->save();
$this->invoice

2
app/Services/Invoice/MarkPaid.php
View File

@ -107,7 +107,7 @@ class MarkPaid extends AbstractService
->save();
$payment->ledger()
->updatePaymentBalance($this->payable_balance * -1);
->updatePaymentBalance($this->payable_balance * -1, "Marked Paid Activity");
//06-09-2022
$this->invoice

2
app/Services/Payment/PaymentService.php
View File

@ -69,7 +69,7 @@ class PaymentService
$this->payment
->ledger()
->updatePaymentBalance($this->payment->amount);
->updatePaymentBalance($this->payment->amount, "PaymentService");
$client->service()
->updateBalance($this->payment->amount)

13
app/Services/Payment/UpdateInvoicePayment.php
View File

@ -78,19 +78,18 @@ class UpdateInvoicePayment
//caution what if we amount paid was less than partial - we wipe it!
$invoice->balance -= $paid_amount;
$invoice->paid_to_date += $paid_amount;
$invoice->save();
$invoice->saveQuietly();
$invoice_service = $invoice->service()
$invoice = $invoice->service()
->clearPartial()
->updateStatus()
->workFlow();
->workFlow()
->save();
if ($has_partial) {
$invoice_service->checkReminderStatus();
$invoice->service()->checkReminderStatus()->save();
}
$invoice = $invoice_service->save();
if ($invoice->is_proforma) {
//keep proforma's hidden
if (property_exists($this->payment_hash->data, 'pre_payment') && $this->payment_hash->data->pre_payment == "1") {
@ -145,7 +144,7 @@ class UpdateInvoicePayment
/* Updates the company ledger */
$this->payment
->ledger()
->updatePaymentBalance($paid_amount * -1);
->updatePaymentBalance($paid_amount * -1, "UpdateInvoicePayment");
$pivot_invoice = $this->payment->invoices->first(function ($inv) use ($paid_invoice) {
return $inv->hashed_id == $paid_invoice->invoice_id;