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
+365
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<?php
declare(strict_types=1);
namespace Unsupervised\Schedular\Payment;
use Unsupervised\Schedular\Booking\BookingRepository;
use Unsupervised\Schedular\GroupClass\Enrollment;
use Unsupervised\Schedular\GroupClass\EnrollmentRepository;
use Unsupervised\Schedular\Offering\Offering;
use Unsupervised\Schedular\Offering\OfferingRepository;
use Unsupervised\Schedular\Val;
/**
* Generates the pending payments that scheduled-billing offerings (weekly /
* monthly) owe as they come due, then emails each student one itemised notice.
*
* Runs from the daily WP-Cron action `us_generate_due_payments`. It is
* self-healing: every run re-scans from the current ledger state, so a missed
* day is simply picked up the next time. Dedup keeps a second run from
* double-billing — private lessons via `us_lessons.payment_id`, group enrolments
* via `us_payments.period_key`.
*/
class ScheduledBillingRunner {
public const HOOK = 'us_generate_due_payments';
public function __construct(
private PaymentService $payments,
private BookingRepository $bookings,
private EnrollmentRepository $enrollments,
private OfferingRepository $offerings,
private PaymentDueMailer $mailer,
) {}
public function register(): void {
add_action( self::HOOK, [ $this, 'run' ] );
}
/**
* Generate every payment now due and send the consolidated notices.
*/
public function run(): void {
$now = $this->now();
// One notice bucket per student, filled as pending payments are created and
// flushed to a single email at the end, so a student billed for several
// lessons on one day is emailed once — never once per lesson. $batchIds
// tracks the payment ids behind each student's bucket so they can be tagged
// with a shared reference for lump-sum e-transfer reconciliation.
$buckets = [];
$batchIds = [];
$this->billPrivateLessons( $now, $buckets, $batchIds );
$this->billGroupEnrollments( $now, $buckets, $batchIds );
$this->sendNotices( $buckets, $batchIds );
}
/**
* Private-lesson billing. Weekly lessons are billed one payment each once they
* are within 24 hours; monthly lessons are grouped per calendar month and billed
* one payment for the month once its 1st has arrived.
*
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function billPrivateLessons( \DateTimeImmutable $now, array &$buckets, array &$batchIds ): void {
$today = $now->format( 'Y-m-d' );
$monthly = [];
foreach ( $this->bookings->findUnbilledScheduledLessons() as $row ) {
$price = Val::float( $row->price ?? 0 );
if ( $price <= 0.0 ) {
continue;
}
$startRaw = Val::string( $row->start_dt ?? '' );
$start = false !== strtotime( $startRaw ) ? new \DateTimeImmutable( $startRaw ) : null;
if ( null === $start ) {
continue;
}
$lessonId = Val::int( $row->id );
$studentId = Val::int( $row->student_id );
$instructorId = Val::int( $row->instructor_id );
$currency = Val::string( $row->currency ?? 'CAD' );
$etransfer = Val::stringOrNull( $row->etransfer_email ?? null );
$title = Val::string( $row->title ?? '' );
if ( Offering::BILLING_MONTHLY === Val::string( $row->billing_mode ?? '' ) ) {
$monthly[ $studentId . ':' . Val::int( $row->offering_id ) . ':' . $start->format( 'Y-m' ) ][] = [
'lesson_id' => $lessonId,
'student_id' => $studentId,
'instructor_id' => $instructorId,
'currency' => $currency,
'etransfer' => $etransfer,
'title' => $title,
'price' => $price,
'start' => $start,
];
continue;
}
// Weekly: due 24 hours before the lesson.
$due = $start->modify( '-1 day' );
if ( $due->format( 'Y-m-d H:i:s' ) > $now->format( 'Y-m-d H:i:s' ) ) {
continue;
}
$this->bill(
$buckets,
$batchIds,
Payment::REG_LESSON,
$lessonId,
$studentId,
$instructorId,
$price,
$currency,
$etransfer,
$due->format( 'Y-m-d' ),
$start->format( 'Y-m-d' ),
$title . ' — ' . $start->format( 'M j, Y' )
);
}
$this->billMonthlyLessonGroups( $today, $monthly, $buckets, $batchIds );
}
/**
* Bill each month's worth of monthly private lessons as one payment (count ×
* fee), once the month's 1st has arrived. The payment links to the earliest
* lesson in the group; the rest are pointed at it so they are not re-billed.
*
* @param array<string, list<array{lesson_id: int, student_id: int, instructor_id: int, currency: string, etransfer: ?string, title: string, price: float, start: \DateTimeImmutable}>> $monthly
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function billMonthlyLessonGroups( string $today, array $monthly, array &$buckets, array &$batchIds ): void {
foreach ( $monthly as $group ) {
$first = $group[0]['start'];
$monthStart = $first->format( 'Y-m-01' );
// Not billable until the 1st of the lesson's month has arrived.
if ( $monthStart > $today ) {
continue;
}
$lessonIds = array_map( static fn( array $l ): int => $l['lesson_id'], $group );
$anchorId = $lessonIds[0];
$count = count( $group );
$payment = $this->bill(
$buckets,
$batchIds,
Payment::REG_LESSON,
$anchorId,
$group[0]['student_id'],
$group[0]['instructor_id'],
$group[0]['price'] * $count,
$group[0]['currency'],
$group[0]['etransfer'],
$monthStart,
$first->format( 'Y-m' ),
sprintf(
/* translators: 1: offering title, 2: month, 3: number of lessons */
_n( '%1$s (%2$s): %3$d lesson', '%1$s (%2$s): %3$d lessons', $count, 'unsupervised-schedular' ),
$group[0]['title'],
$first->format( 'F Y' ),
$count
)
);
if ( null === $payment ) {
continue;
}
// createForRegistration links the anchor; point the rest of the month at
// the same payment so the next scan sees them as billed.
foreach ( array_slice( $lessonIds, 1 ) as $extraId ) {
$this->bookings->setPaymentId( $extraId, (int) $payment->id );
}
}
}
/**
* Group-class billing off each active enrolment's concrete session windows.
* Weekly bills one payment per session (24h before); monthly bills one payment
* per month (on the 1st) for that month's sessions. Dedup is by `period_key`
* since a single enrolment maps to many periodic charges.
*
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function billGroupEnrollments( \DateTimeImmutable $now, array &$buckets, array &$batchIds ): void {
$today = $now->format( 'Y-m-d' );
$offerings = [];
foreach ( $this->enrollments->findActiveByBillingModes( Offering::SCHEDULED_BILLING_MODES ) as $enrollment ) {
$offeringId = $enrollment->offeringId;
if ( ! array_key_exists( $offeringId, $offerings ) ) {
$offerings[ $offeringId ] = $this->offerings->findById( $offeringId );
}
$offering = $offerings[ $offeringId ];
if ( null === $offering || $offering->price <= 0.0 ) {
continue;
}
$windows = $offering->sessionWindows();
if ( [] === $windows ) {
continue;
}
if ( Offering::BILLING_MONTHLY === $offering->billingMode ) {
$this->billGroupMonthly( $now, $today, $enrollment, $offering, $windows, $buckets, $batchIds );
} else {
$this->billGroupWeekly( $now, $enrollment, $offering, $windows, $buckets, $batchIds );
}
}
}
/**
* Bill one payment per group-class session that is now within 24 hours.
*
* @param list<array{start: string, end: string}> $windows
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function billGroupWeekly( \DateTimeImmutable $now, Enrollment $enrollment, Offering $offering, array $windows, array &$buckets, array &$batchIds ): void {
foreach ( $windows as $window ) {
$start = new \DateTimeImmutable( $window['start'] );
$due = $start->modify( '-1 day' );
if ( $due->format( 'Y-m-d H:i:s' ) > $now->format( 'Y-m-d H:i:s' ) ) {
continue;
}
$periodKey = $start->format( 'Y-m-d' );
if ( $this->payments->scheduledPaymentExists( Payment::REG_ENROLLMENT, (int) $enrollment->id, $periodKey ) ) {
continue;
}
$this->bill(
$buckets,
$batchIds,
Payment::REG_ENROLLMENT,
(int) $enrollment->id,
$enrollment->studentId,
$enrollment->instructorId,
$offering->price,
$offering->currency,
$offering->etransferEmail,
$due->format( 'Y-m-d' ),
$periodKey,
$offering->title . ' — ' . $start->format( 'M j, Y' )
);
}
}
/**
* Bill one payment per calendar month of a group class, once its 1st arrives.
*
* @param list<array{start: string, end: string}> $windows
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function billGroupMonthly( \DateTimeImmutable $now, string $today, Enrollment $enrollment, Offering $offering, array $windows, array &$buckets, array &$batchIds ): void { // phpcs:ignore Generic.CodeAnalysis.UnusedFunctionParameter.Found
// Count this enrolment's sessions per calendar month.
$months = [];
foreach ( $windows as $window ) {
$start = new \DateTimeImmutable( $window['start'] );
$months[ $start->format( 'Y-m' ) ] = ( $months[ $start->format( 'Y-m' ) ] ?? 0 ) + 1;
}
foreach ( $months as $month => $count ) {
$monthStart = ( new \DateTimeImmutable( $month . '-01' ) )->format( 'Y-m-d' );
if ( $monthStart > $today ) {
continue;
}
if ( $this->payments->scheduledPaymentExists( Payment::REG_ENROLLMENT, (int) $enrollment->id, $month ) ) {
continue;
}
$this->bill(
$buckets,
$batchIds,
Payment::REG_ENROLLMENT,
(int) $enrollment->id,
$enrollment->studentId,
$enrollment->instructorId,
$offering->price * $count,
$offering->currency,
$offering->etransferEmail,
$monthStart,
$month,
sprintf(
/* translators: 1: offering title, 2: month, 3: number of sessions */
_n( '%1$s (%2$s): %3$d session', '%1$s (%2$s): %3$d sessions', $count, 'unsupervised-schedular' ),
$offering->title,
( new \DateTimeImmutable( $month . '-01' ) )->format( 'F Y' ),
$count
)
);
}
}
/**
* Create one scheduled payment and, when it is pending (not a comp auto-pay),
* add an itemised line to the student's notice bucket and record its payment id
* for the shared notice batch. Returns the created payment, or null when there
* was nothing to charge.
*
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function bill( array &$buckets, array &$batchIds, string $type, int $registrationId, int $studentId, int $instructorId, float $amount, string $currency, ?string $etransferEmail, string $dueDate, string $periodKey, string $label ): ?Payment {
$payment = $this->payments->createForRegistration( $type, $registrationId, $studentId, $instructorId, $amount, $currency, $etransferEmail, $dueDate, $periodKey );
if ( null !== $payment && null !== $payment->id && Payment::STATUS_PENDING === $payment->status ) {
$buckets[ $studentId ][] = [
'label' => $label,
'amount' => $payment->total(),
'currency' => $payment->currency,
'due_date' => $payment->dueDate,
'etransfer_email' => $payment->etransferEmail,
];
$batchIds[ $studentId ][] = $payment->id;
}
return $payment;
}
/**
* Tag each student's payments with a shared batch reference and email them one
* itemised notice quoting it, so a lump-sum e-transfer can be reconciled to the
* exact pending payments it covers.
*
* @param array<int, list<array{label: string, amount: float, currency: string, due_date: ?string, etransfer_email: ?string}>> $buckets
* @param array<int, list<int>> $batchIds
*/
private function sendNotices( array $buckets, array $batchIds ): void {
foreach ( $buckets as $studentId => $items ) {
$reference = $this->reference();
$this->payments->assignNoticeBatch( $batchIds[ $studentId ] ?? [], $reference );
$user = get_userdata( $studentId );
if ( $user instanceof \WP_User ) {
$this->mailer->send( $user, $items, $reference );
}
}
}
/**
* A short, human-quotable reference shared by every payment in one student's
* notice, printed on the email and shown in the admin payments queue.
*/
private function reference(): string {
return strtoupper( substr( str_replace( '-', '', Val::string( wp_generate_uuid4() ) ), 0, 10 ) );
}
private function now(): \DateTimeImmutable {
$mysql = Val::string( current_time( 'mysql' ) );
return false !== strtotime( $mysql ) ? new \DateTimeImmutable( $mysql ) : new \DateTimeImmutable();
}
}