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unsupervised-scheduler/src/Payment/Payment.php
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thatguygriff 553cfafa49
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Add HST/tax support and payment reporting with HST aggregation
Studio Settings gains a default HST rate; the rate is frozen onto each
payment at booking and computed against the pre-tax subtotal, with the
total billed as subtotal + tax. The rate is overridable per booking on
My Lessons while unpaid (recomputing the tax amount), comped
registrations are never taxed, and receipts break out subtotal/HST/total.

Builds the payments report (roadmap #8) from us_payments: a monthly
per-instructor view with subtotal, HST collected, and grand-total
aggregation, plus a nonce-protected CSV export via admin-post. Studio
admins see all instructors and can filter; instructors are scoped to
their own rows. The Payment Report menu is gated on export_payments so
instructors (who lack manage_billing) can reach it.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-08 11:29:48 -03:00

110 lines
3.4 KiB
PHP

<?php
declare(strict_types=1);
namespace Unsupervised\Schedular\Payment;
class Payment {
public const METHOD_CARD = 'card';
public const METHOD_ETRANSFER = 'etransfer';
public const METHOD_COMP = 'comp';
/**
* All valid payment methods.
*
* @var list<string>
*/
public const VALID_METHODS = [ self::METHOD_CARD, self::METHOD_ETRANSFER, self::METHOD_COMP ];
public const STATUS_PENDING = 'pending';
public const STATUS_PAID = 'paid';
public const STATUS_FAILED = 'failed';
public const STATUS_REFUNDED = 'refunded';
/**
* All valid payment statuses.
*
* @var list<string>
*/
public const VALID_STATUSES = [ self::STATUS_PENDING, self::STATUS_PAID, self::STATUS_FAILED, self::STATUS_REFUNDED ];
public const REG_LESSON = 'lesson';
public const REG_ENROLLMENT = 'enrollment';
public function __construct(
public readonly int $studentId,
public readonly int $instructorId,
public readonly string $registrationType,
public readonly int $registrationId,
public readonly float $amount,
public readonly string $currency = 'CAD',
public readonly string $method = self::METHOD_ETRANSFER,
public readonly string $status = self::STATUS_PENDING,
public readonly float $taxRate = 0.0,
public readonly float $taxAmount = 0.0,
public readonly ?string $etransferEmail = null,
public readonly ?string $stripePaymentIntentId = null,
public readonly ?string $receiptNumber = null,
public readonly ?string $receiptSentAt = null,
public readonly ?string $paidAt = null,
public readonly ?int $id = null,
) {}
public static function fromRow( object $row ): self {
return new self(
studentId: (int) $row->student_id,
instructorId: (int) $row->instructor_id,
registrationType: $row->registration_type,
registrationId: (int) $row->registration_id,
amount: (float) $row->amount,
currency: $row->currency,
method: $row->method,
status: $row->status,
taxRate: (float) $row->tax_rate,
taxAmount: (float) $row->tax_amount,
etransferEmail: $row->etransfer_email,
stripePaymentIntentId: $row->stripe_payment_intent_id,
receiptNumber: $row->receipt_number,
receiptSentAt: $row->receipt_sent_at,
paidAt: $row->paid_at,
id: (int) $row->id,
);
}
public function isPaid(): bool {
return self::STATUS_PAID === $this->status;
}
/**
* Amount billed including tax.
*/
public function total(): float {
return round( $this->amount + $this->taxAmount, 2 );
}
/**
* Returns a plain array representation of the payment.
*
* @return array<string, mixed>
*/
public function toArray(): array {
return [
'id' => $this->id,
'student_id' => $this->studentId,
'instructor_id' => $this->instructorId,
'registration_type' => $this->registrationType,
'etransfer_email' => $this->etransferEmail,
'registration_id' => $this->registrationId,
'amount' => $this->amount,
'tax_rate' => $this->taxRate,
'tax_amount' => $this->taxAmount,
'total' => $this->total(),
'currency' => $this->currency,
'method' => $this->method,
'status' => $this->status,
'receipt_number' => $this->receiptNumber,
'paid_at' => $this->paidAt,
];
}
}