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#93 Add 'Partially paid' status to invoices

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This commit is contained in:
Nisse Lommerde 2025-02-11 19:54:55 -05:00
parent 6b5a758dbe
commit 4fbb62353a
4 changed files with 20 additions and 20 deletions
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1
app/Enums/IconEnum.php
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@ -32,6 +32,7 @@ enum IconEnum: string
// Invoice Status
case UNPAID = 'lucide-circle-x';
case PARTIALLY_PAID = 'lucide-circle-minus';
case PAID = 'lucide-circle-check';
case VOID = 'lucide-circle-slash';

5
app/Enums/InvoiceStatus.php
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@ -9,6 +9,7 @@
enum InvoiceStatus: string implements HasColor, HasIcon, HasLabel
{
case UNPAID = 'Not paid';
case PARTIALLY_PAID = 'Partially paid';
case PAID = 'Paid';
case VOID = 'Void';
@ -20,7 +21,8 @@ public function getLabel(): ?string
public function getColor(): string|array|null
{
return match ($this) {
self::UNPAID => 'warning',
self::UNPAID => 'danger',
self::PARTIALLY_PAID => 'warning',
self::PAID => 'success',
self::VOID => 'gray'
};
@ -30,6 +32,7 @@ public function getIcon(): ?string
{
return match ($this) {
self::UNPAID => IconEnum::UNPAID->value,
self::PARTIALLY_PAID => IconEnum::PARTIALLY_PAID->value,
self::PAID => IconEnum::PAID->value,
self::VOID => IconEnum::VOID->value,
};

10
app/Models/InvoiceReport.php
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@ -38,21 +38,17 @@ public static function boot(): void
parent::boot();
static::created(function (InvoiceReport $model) {
// Set ID after creation
$model->attributes['internal_id'] = 'TNR'.str_pad($model->id, 4, '0', STR_PAD_LEFT);
// Associate all relevant invoices
$invoices = Invoice::whereBetween('date', [$model->date_start, $model->date_end])
->where('customer_id', $model->customer_id)
->when($model->filter_paid, function ($query) {
$query->where('status', InvoiceStatus::UNPAID);
$query->where('status', InvoiceStatus::UNPAID)
->orWhere('status', InvoiceStatus::PARTIALLY_PAID);
});
$model->invoices()->sync($invoices->pluck('id')->toArray());
// $model->total = $model->invoices()->where('status', 'UNPAID')->sum('total');
// Finally, save
$model->save();
});
}

2
app/Models/Payment.php
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@ -47,7 +47,7 @@ public function applyToInvoices(): void
if ($invoice->remainingBalance() == 0) {
$invoice->setStatus(InvoiceStatus::PAID);
} elseif ($applied > 0) {
$invoice->setStatus(InvoiceStatus::UNPAID);
$invoice->setStatus(InvoiceStatus::PARTIALLY_PAID);
}
}