← All changes | app/Models/Order.php +113 -3 1.5.3 → 1.6.5 View file →

		@@ -42,9 +42,9 @@
42	42	{
43	43	parent::boot();
44	44	static::creating(function ($model) {
45	45	if (empty($model->uuid)) {
46		- $model->uuid = md5(time() . wp_generate_uuid4());
	46	+ $model->uuid = static::generateOrderUuid();
47	47	}
48	48
49	49	if (!isset($model->config)) {
50	50	$model->config = [];
		@@ -56,8 +56,18 @@
56	56	}
57	57	});
58	58
59	59	static::created(function ($model) {
	60	+ // Every order carries a companion operations row. ReceiptHandler reads
	61	+ // sales_recorded off it to decide whether a receipt is being seen for the
	62	+ // first time, and that gates fluent_cart/after_receipt_first_time — an order
	63	+ // without the row silently never fires its purchase event.
	64	+ //
	65	+ // Created here rather than at each call site because orders also come from
	66	+ // renewals, subscription child orders, the admin and WP-CLI, none of which
	67	+ // pass through the checkout or dispatch fluent_cart/order_created.
	68	+ OrderOperation::query()->firstOrCreate(['order_id' => $model->id]);
	69	+
60	70	if ($model->invoice_no) {
61	71	do_action('fluent_cart/order/invoice_number_added', [
62	72	'order' => $model
63	73	]);
		@@ -64,8 +74,59 @@
64	74	}
65	75	});
66	76	}
67	77
	78	+ /**
	79	+ * Generate a short, human-usable order handle: 12 uppercase alphanumeric
	80	+ * characters (e.g. A7K2P9X4M1Q8), stored in the `uuid` column and shown as
	81	+ * "#A7K2P9X4M1Q8" on the UI. Existing orders keep their legacy md5 uuids.
	82	+ *
	83	+ * Uniqueness is best-effort at the application level: a chunk of
	84	+ * candidates is generated and filtered against the table with a single
	85	+ * whereIn query (no per-candidate round-trips). There is intentionally no
	86	+ * DB unique constraint on `fct_orders.uuid`, so this check is NOT atomic —
	87	+ * two concurrent inserts could theoretically race on the same candidate.
	88	+ * Given the 36^12 (~4.7x10^18) space, a real collision is astronomically
	89	+ * unlikely, but not cryptographically guaranteed. If a hard guarantee is
	90	+ * ever required, add a unique index on the column and retry creation on a
	91	+ * duplicate-key error.
	92	+ *
	93	+ * @return string
	94	+ */
	95	+ public static function generateOrderUuid()
	96	+ {
	97	+ $chars = 'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789';
	98	+ $maxIndex = strlen($chars) - 1;
	99	+ $chunkSize = 20;
	100	+
	101	+ do {
	102	+ // Generate a chunk of candidates, then resolve collisions with a
	103	+ // single query (whereIn) instead of one query per candidate. The
	104	+ // code is used as the array key so the chunk is self-deduplicated.
	105	+ $candidates = [];
	106	+ for ($i = 0; $i < $chunkSize; $i++) {
	107	+ $code = '';
	108	+ for ($j = 0; $j < 12; $j++) {
	109	+ $code .= $chars[wp_rand(0, $maxIndex)];
	110	+ }
	111	+ $candidates[$code] = true;
	112	+ }
	113	+
	114	+ $taken = static::whereIn('uuid', array_keys($candidates))
	115	+ ->get(['uuid'])
	116	+ ->pluck('uuid')
	117	+ ->toArray();
	118	+
	119	+ foreach ($taken as $existing) {
	120	+ unset($candidates[$existing]);
	121	+ }
	122	+ // Loops again only if every candidate in the chunk collided, which
	123	+ // is astronomically unlikely for a 36^12 (~4.7x10^18) space.
	124	+ } while (empty($candidates));
	125	+
	126	+ return array_key_first($candidates);
	127	+ }
	128	+
68	129	protected $fillable = [
69	130	'status',
70	131	'parent_id',
71	132	'invoice_no',
		@@ -711,9 +772,18 @@
711	772	}
712	773
713	774	public function getBusinessInfoAttribute(): array
714	775	{
715		- return $this->getBusinessInfo();
	776	+ $businessInfo = $this->getBusinessInfo();
	777	+
	778	+ // Only meaningful for a MoR reverse-charge order (no orderTaxRate row) — omit
	779	+ // for every normal order instead of appending a redundant duplicate of total_paid.
	780	+ $morVatRemoved = $this->getMoRVatRemovedAmount();
	781	+ if ($morVatRemoved > 0) {
	782	+ $businessInfo['net_total_paid'] = $this->netAmount((int) $this->total_paid);
	783	+ }
	784	+
	785	+ return $businessInfo;
716	786	}
717	787
718	788	public function getIsReverseChargeTaxOrderAttribute(): bool
719	789	{
		@@ -753,8 +823,40 @@
753	823	{
754	824	return $this->transactions()->where('status', Status::TRANSACTION_SUCCEEDED)->sum('total');
755	825	}
756	826
	827	+ /**
	828	+ * Amount of VAT removed by a merchant-of-record gateway (e.g. Paddle) for a
	829	+ * reverse-charge order that never ran the tax module (no `fct_order_tax_rate` row).
	830	+ * Display-only — `total_amount`/`total_paid`/`txn.total` stay gross for such orders
	831	+ * (cover invariant: the "fully paid" equality that drives due-amount checks, digital
	832	+ * auto-complete, and dunning reminders depends on it), so this is never subtracted
	833	+ * into the ledger, only into `getDisplayTotalPaid()` for the admin UI. Zero for
	834	+ * core-handled reverse charge (tax-rate row present) — those are already net at
	835	+ * creation time.
	836	+ */
	837	+ public function getMoRVatRemovedAmount(): int
	838	+ {
	839	+ if ($this->getPrimaryOrderTaxRate()) {
	840	+ return 0;
	841	+ }
	842	+
	843	+ return (int) Arr::get($this->getBusinessInfo(), 'mor_vat_removed', 0);
	844	+ }
	845	+
	846	+ /**
	847	+ * Nets a raw gross ledger figure (total_paid, a live paid-total sum, a refund amount)
	848	+ * by the MoR VAT removal — see getMoRVatRemovedAmount(). Single formula for every
	849	+ * "what did we actually collect/need to refund" comparison, so callers never
	850	+ * reimplement the subtraction themselves. Never use for due-amount, digital
	851	+ * auto-complete, or reminder logic; those must keep comparing the gross ledger
	852	+ * columns (total_amount vs total_paid) so the "fully paid" equality still holds.
	853	+ */
	854	+ public function netAmount(int $amount): int
	855	+ {
	856	+ return max(0, $amount - $this->getMoRVatRemovedAmount());
	857	+ }
	858	+
757	859	public function getTotalRefundAmount()
758	860	{
759	861	return $this->transactions()->where('status', Status::TRANSACTION_REFUNDED)->sum('total');
760	862	}
		@@ -765,9 +867,13 @@
765	867	$totalRefunded = $this->getTotalRefundAmount();
766	868
767	869	$this->total_refund = $totalRefunded;
768	870
769		- if (floatval($totalRefunded) >= floatval($totalPaid)) {
	871	+ // Net out MoR VAT removal so a full refund of the actually captured amount
	872	+ // resolves to "fully refunded" — see netAmount().
	873	+ $netTotalPaid = $this->netAmount($totalPaid);
	874	+
	875	+ if (floatval($totalRefunded) >= floatval($netTotalPaid)) {
770	876	$this->payment_status = Status::PAYMENT_REFUNDED;
771	877	} elseif ($totalPaid > $totalRefunded) {
772	878	$this->payment_status = Status::PAYMENT_PARTIALLY_REFUNDED;
773	879	}
		@@ -781,8 +887,12 @@
781	887	{
782	888	$paymentStatus = $type == 'full' ? Status::PAYMENT_REFUNDED : Status::PAYMENT_PARTIALLY_REFUNDED;
783	889	$this->total_refund += $refundedAmount;
784	890	$this->payment_status = $paymentStatus;
	891	+
	892	+ if ($paymentStatus === Status::PAYMENT_REFUNDED && !$this->refunded_at) {
	893	+ $this->refunded_at = DateTime::gmtNow();
	894	+ }
785	895
786	896	$this->save();
787	897
788	898	return $this;