Add weekly and monthly scheduled billing for offerings
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Offerings can now bill weekly (a pending payment 24h before each lesson) or monthly (one payment on the 1st for that month's lessons), alongside one-time and full-term. Applies to both private lessons and group classes. - Offering: new `weekly`/`monthly` billing modes + `isScheduledBilling()` - Booking/enrolment defer payment for scheduled modes; a single lesson booked after its due date has passed (e.g. an add-on in an already-billed month) is charged at booking instead - ScheduledBillingRunner: daily WP-Cron scan generates due payments across four cases (private/group × weekly/monthly), deduped via lesson.payment_id and payments.period_key - PaymentDueMailer: one consolidated itemised email per student per scan - Notice batch: payments emailed together share a reference; the admin Payments queue groups them with a lump-sum total for e-transfer reconciliation - Cancellation never voids a scheduled payment (Payment::isScheduled()) - Schema: us_payments gains due_date, period_key, notice_batch; USC_VERSION 1.2.0 composer test, composer lint, composer cs all pass. Co-Authored-By: Claude Opus 4.8 <[email protected]>
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@@ -204,6 +204,45 @@ class BookingRepository {
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return array_map( Lesson::fromRow( ... ), $rows ?? [] );
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}
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/**
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* Not-yet-billed lessons on a scheduled-billing (weekly / monthly) offering:
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* status not cancelled and no payment attached yet. Each row carries the slot
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* start time and the offering's billing fields so the daily billing scan can
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* decide what is due without a second query per lesson. Ordered by student,
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* offering and time so the scan can group a student's monthly lessons cheaply.
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*
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* @return list<\stdClass> Rows: id, student_id, instructor_id, offering_id,
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* start_dt, billing_mode, title, price, currency,
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* etransfer_email.
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*/
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public function findUnbilledScheduledLessons(): array {
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$avTable = str_replace( 'us_lessons', 'us_availability', $this->table );
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$offTable = str_replace( 'us_lessons', 'us_offerings', $this->table );
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$rows = $this->db->get_results(
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$this->db->prepare(
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'SELECT l.id, l.student_id, l.instructor_id, l.offering_id,
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a.start_dt,
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o.billing_mode, o.title, o.price, o.currency, o.etransfer_email
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FROM %i l
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JOIN %i a ON a.id = l.slot_id
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JOIN %i o ON o.id = l.offering_id
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WHERE l.status != %s
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AND l.payment_id IS NULL
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AND o.billing_mode IN ( %s, %s )
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ORDER BY l.student_id ASC, l.offering_id ASC, a.start_dt ASC',
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$this->table,
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$avTable,
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$offTable,
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Lesson::STATUS_CANCELLED,
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\Unsupervised\Schedular\Offering\Offering::BILLING_WEEKLY,
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\Unsupervised\Schedular\Offering\Offering::BILLING_MONTHLY
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)
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);
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return $rows ?? [];
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}
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public function setPaymentId( int $id, int $paymentId ): bool {
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return false !== $this->db->update(
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$this->table,
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