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]>
This commit is contained in:
2026-07-24 12:06:37 -03:00
co-authored by Claude Opus 4.8
parent 36e7178158
commit 4328e8fb5f
29 changed files with 1514 additions and 48 deletions
+52 -15
View File
@@ -33,22 +33,59 @@ class PaymentController {
}
}
$rows = array_map(
static function ( Payment $payment ): array {
$student = get_userdata( $payment->studentId );
return [
'id' => (int) $payment->id,
'student' => $student ? $student->display_name : (string) $payment->studentId,
'amount' => number_format( $payment->amount, 2 ) . ' ' . $payment->currency,
'method' => $payment->method,
'for' => $payment->registrationType . ' #' . $payment->registrationId,
'etransfer_email' => (string) $payment->etransferEmail,
];
},
$this->payments->findPending()
);
$groups = $this->groupPending( $this->payments->findPending() );
include USC_PLUGIN_DIR . 'templates/admin/payments.php';
}
/**
* Group pending payments by their shared notice batch, so payments the daily
* scan emailed a student together (and which a single lump-sum e-transfer
* covers) are shown as one group with a combined total. Payments with no batch
* — legacy at-registration e-transfers — are each their own single-item group.
*
* @param list<Payment> $pending
* @return list<array{reference: string, is_group: bool, total: string, rows: list<array{id: int, student: string, amount: string, method: string, for: string, etransfer_email: string}>}>
*/
private function groupPending( array $pending ): array {
$groups = [];
foreach ( $pending as $payment ) {
$batch = (string) $payment->noticeBatch;
$key = '' !== $batch ? 'b:' . $batch : 's:' . (string) $payment->id;
if ( ! isset( $groups[ $key ] ) ) {
$groups[ $key ] = [
'reference' => $batch,
'currency' => $payment->currency,
'total_raw' => 0.0,
'rows' => [],
];
}
$student = get_userdata( $payment->studentId );
$groups[ $key ]['total_raw'] += $payment->total();
$groups[ $key ]['rows'][] = [
'id' => (int) $payment->id,
'student' => $student ? $student->display_name : (string) $payment->studentId,
'amount' => number_format( $payment->amount, 2 ) . ' ' . $payment->currency,
'method' => $payment->method,
'for' => $payment->registrationType . ' #' . $payment->registrationId,
'etransfer_email' => (string) $payment->etransferEmail,
];
}
return array_values(
array_map(
static fn( array $group ): array => [
'reference' => $group['reference'],
'is_group' => count( $group['rows'] ) > 1,
'total' => number_format( $group['total_raw'], 2 ) . ' ' . $group['currency'],
'rows' => $group['rows'],
],
$groups
)
);
}
}