thatguygriffandClaude Opus 4.8
4328e8fb5f
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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]>
69 lines
3.9 KiB
PHP
69 lines
3.9 KiB
PHP
<?php
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declare(strict_types=1);
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if (! defined('ABSPATH')) {
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exit;
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}
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/** @var 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}>}> $groups */
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?>
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<div class="wrap">
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<h1><?php esc_html_e('Payments', 'unsupervised-schedular'); ?></h1>
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<p class="description"><?php esc_html_e('Pending payments awaiting confirmation. Marking one received confirms the booking and emails a receipt. You can correct the e-transfer email here if the student sent it elsewhere. Payments billed together on one notice are grouped under a reference — a single lump-sum e-transfer covers every payment in the group.', 'unsupervised-schedular'); ?></p>
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<?php if (empty($groups)) : ?>
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<p><?php esc_html_e('No pending payments.', 'unsupervised-schedular'); ?></p>
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<?php else : ?>
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<table class="wp-list-table widefat fixed striped">
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<thead>
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<tr>
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<th><?php esc_html_e('Student', 'unsupervised-schedular'); ?></th>
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<th><?php esc_html_e('For', 'unsupervised-schedular'); ?></th>
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<th><?php esc_html_e('Amount', 'unsupervised-schedular'); ?></th>
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<th><?php esc_html_e('Method', 'unsupervised-schedular'); ?></th>
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<th><?php esc_html_e('E-transfer email', 'unsupervised-schedular'); ?></th>
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<th><?php esc_html_e('Actions', 'unsupervised-schedular'); ?></th>
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</tr>
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</thead>
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<tbody>
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<?php foreach ($groups as $group) : ?>
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<?php if ($group['is_group']) : ?>
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<tr>
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<td colspan="6" style="background:#f0f6fc;">
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<?php
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printf(
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/* translators: 1: notice reference code, 2: lump-sum total, 3: number of payments. */
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esc_html__('Grouped notice %1$s — one lump-sum e-transfer of %2$s covers the %3$d payments below.', 'unsupervised-schedular'),
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'<strong>' . esc_html($group['reference']) . '</strong>',
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'<strong>' . esc_html($group['total']) . '</strong>',
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count($group['rows'])
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);
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?>
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</td>
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</tr>
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<?php endif; ?>
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<?php foreach ($group['rows'] as $row) : ?>
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<tr>
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<form method="post">
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<?php wp_nonce_field('usc_payment_action'); ?>
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<input type="hidden" name="usc_action" value="mark_paid">
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<input type="hidden" name="payment_id" value="<?php echo esc_attr((string) $row['id']); ?>">
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<td><?php echo esc_html($row['student']); ?></td>
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<td><?php echo esc_html($row['for']); ?></td>
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<td><?php echo esc_html($row['amount']); ?></td>
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<td><?php echo esc_html($row['method']); ?></td>
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<td><input type="email" name="etransfer_email" class="regular-text" value="<?php echo esc_attr($row['etransfer_email']); ?>"></td>
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<td>
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<button type="submit" class="button button-small button-primary">
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<?php esc_html_e('Mark received', 'unsupervised-schedular'); ?>
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</button>
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</td>
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</form>
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</tr>
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<?php endforeach; ?>
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<?php endforeach; ?>
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</tbody>
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</table>
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<?php endif; ?>
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</div>
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