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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]>
147 lines
4.9 KiB
PHP
147 lines
4.9 KiB
PHP
<?php
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declare(strict_types=1);
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namespace Unsupervised\Schedular\Payment;
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use Unsupervised\Schedular\Val;
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class Payment {
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public const METHOD_CARD = 'card';
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public const METHOD_ETRANSFER = 'etransfer';
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public const METHOD_COMP = 'comp';
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/**
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* All valid payment methods.
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*
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* @var list<string>
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*/
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public const VALID_METHODS = [ self::METHOD_CARD, self::METHOD_ETRANSFER, self::METHOD_COMP ];
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public const STATUS_PENDING = 'pending';
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public const STATUS_PAID = 'paid';
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public const STATUS_FAILED = 'failed';
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public const STATUS_REFUNDED = 'refunded';
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/**
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* All valid payment statuses.
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*
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* @var list<string>
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*/
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public const VALID_STATUSES = [ self::STATUS_PENDING, self::STATUS_PAID, self::STATUS_FAILED, self::STATUS_REFUNDED ];
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public const REG_LESSON = 'lesson';
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public const REG_ENROLLMENT = 'enrollment';
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public function __construct(
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public readonly int $studentId,
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public readonly int $instructorId,
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public readonly string $registrationType,
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public readonly int $registrationId,
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public readonly float $amount,
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public readonly string $currency = 'CAD',
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public readonly string $method = self::METHOD_ETRANSFER,
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public readonly string $status = self::STATUS_PENDING,
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public readonly float $taxRate = 0.0,
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public readonly float $taxAmount = 0.0,
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public readonly ?string $dueDate = null,
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public readonly ?string $periodKey = null,
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public readonly ?string $noticeBatch = null,
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public readonly ?string $etransferEmail = null,
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public readonly ?string $stripePaymentIntentId = null,
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public readonly ?string $receiptNumber = null,
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public readonly ?string $receiptSentAt = null,
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public readonly ?string $paidAt = null,
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public readonly ?string $createdAt = null,
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public readonly ?int $id = null,
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) {}
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public static function fromRow( \stdClass $row ): self {
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return new self(
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studentId: Val::int( $row->student_id ),
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instructorId: Val::int( $row->instructor_id ),
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registrationType: Val::string( $row->registration_type ),
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registrationId: Val::int( $row->registration_id ),
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amount: Val::float( $row->amount ),
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currency: Val::string( $row->currency ),
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method: Val::string( $row->method ),
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status: Val::string( $row->status ),
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taxRate: Val::float( $row->tax_rate ),
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taxAmount: Val::float( $row->tax_amount ),
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dueDate: Val::stringOrNull( $row->due_date ?? null ),
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periodKey: Val::stringOrNull( $row->period_key ?? null ),
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noticeBatch: Val::stringOrNull( $row->notice_batch ?? null ),
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etransferEmail: Val::stringOrNull( $row->etransfer_email ),
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stripePaymentIntentId: Val::stringOrNull( $row->stripe_payment_intent_id ),
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receiptNumber: Val::stringOrNull( $row->receipt_number ),
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receiptSentAt: Val::stringOrNull( $row->receipt_sent_at ),
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paidAt: Val::stringOrNull( $row->paid_at ),
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createdAt: Val::stringOrNull( $row->created_at ),
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id: Val::int( $row->id ),
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);
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}
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public function isPaid(): bool {
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return self::STATUS_PAID === $this->status;
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}
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/**
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* Whether this payment was generated by the daily billing scan (weekly /
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* monthly) rather than taken at registration. Scheduled payments carry a due
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* date, can cover several lessons, and are never auto-voided on cancellation.
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*/
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public function isScheduled(): bool {
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return null !== $this->dueDate;
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}
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/**
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* Amount billed including tax.
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*/
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public function total(): float {
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return round( $this->amount + $this->taxAmount, 2 );
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}
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/**
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* Minimal payment info embedded in registration-creation responses: enough
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* for the front end to decide whether (and how) to run the payment step.
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*
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* @return array<string, mixed>
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*/
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public function toSummaryArray(): array {
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return [
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'id' => $this->id,
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'method' => $this->method,
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'status' => $this->status,
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];
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}
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/**
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* Returns a plain array representation of the payment.
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*
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* @return array<string, mixed>
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*/
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public function toArray(): array {
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return [
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'id' => $this->id,
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'student_id' => $this->studentId,
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'instructor_id' => $this->instructorId,
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'registration_type' => $this->registrationType,
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'etransfer_email' => $this->etransferEmail,
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'registration_id' => $this->registrationId,
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'amount' => $this->amount,
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'tax_rate' => $this->taxRate,
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'tax_amount' => $this->taxAmount,
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'total' => $this->total(),
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'currency' => $this->currency,
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'method' => $this->method,
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'status' => $this->status,
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'due_date' => $this->dueDate,
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'period_key' => $this->periodKey,
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'notice_batch' => $this->noticeBatch,
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'receipt_number' => $this->receiptNumber,
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'paid_at' => $this->paidAt,
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'created_at' => $this->createdAt,
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];
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}
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}
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