Credit students for cancelled paid lessons
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Cancelling a lesson that was already paid for now credits the student
that money instead of leaving it as a manual refund, and the daily
scheduled-billing scan applies any available credit against their due
charges before emailing the notice.

- New us_credits ledger + us_payments.credit_applied column (Payment::netDue).
- PaymentService::creditForCancelledLesson issues a per-lesson share of the
  covering payment's total; wired into all three cancel paths (student
  self-cancel, instructor status update, admin student-detail cancel).
- PaymentService::applyCredits draws credit down FIFO across a run's charges,
  marking a fully-covered charge paid-by-credit; the notice shows the credit
  applied and reduced total, and the admin queue shows net due.
- Student detail page shows a student's credit balance and history.

Ships as part of the unreleased 1.2.0 (same release as scheduled billing).

Tests: composer test (585), composer lint, composer cs all pass.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
This commit is contained in:
2026-07-24 15:32:20 -03:00
co-authored by Claude Opus 4.8
parent 3f9aef7746
commit e8e66eef3c
30 changed files with 1210 additions and 80 deletions
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@@ -118,6 +118,11 @@ notice per scan (`Payment\PaymentDueMailer`). Because these payments are schedul
monthly charge (and every other lesson it covers) untouched, and never rebills. Full
model, dedup, and the four generation cases are documented in `scheduled-billing.md`.
Cancelling a lesson that was **already paid** issues the student an account credit for
that lesson's share of what they paid; the next daily scan applies any available credit
against their due charges (reducing `us_payments.credit_applied``Payment::netDue()`)
before emailing the notice. See `credits.md`.
## REST API
| Method | Endpoint | Permission |
|---------|---------------------------------------------|-----------------------------|