← All changes | app/Models/Order.php +51 -2 1.6.3 → 1.6.5 View file →

		@@ -772,9 +772,18 @@
772	772	}
773	773
774	774	public function getBusinessInfoAttribute(): array
775	775	{
776		- 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;
777	786	}
778	787
779	788	public function getIsReverseChargeTaxOrderAttribute(): bool
780	789	{
		@@ -814,8 +823,40 @@
814	823	{
815	824	return $this->transactions()->where('status', Status::TRANSACTION_SUCCEEDED)->sum('total');
816	825	}
817	826
	827	+ /**
	828	+ * Amount of VAT removed by a merchant-of-record gateway (e.g. Paddle) for a
	829	+ * reverse-charge order that never ran the tax module (no `fct_order_tax_rate` row).
	830	+ * Display-only — `total_amount`/`total_paid`/`txn.total` stay gross for such orders
	831	+ * (cover invariant: the "fully paid" equality that drives due-amount checks, digital
	832	+ * auto-complete, and dunning reminders depends on it), so this is never subtracted
	833	+ * into the ledger, only into `getDisplayTotalPaid()` for the admin UI. Zero for
	834	+ * core-handled reverse charge (tax-rate row present) — those are already net at
	835	+ * creation time.
	836	+ */
	837	+ public function getMoRVatRemovedAmount(): int
	838	+ {
	839	+ if ($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	+
818	859	public function getTotalRefundAmount()
819	860	{
820	861	return $this->transactions()->where('status', Status::TRANSACTION_REFUNDED)->sum('total');
821	862	}
		@@ -826,9 +867,13 @@
826	867	$totalRefunded = $this->getTotalRefundAmount();
827	868
828	869	$this->total_refund = $totalRefunded;
829	870
830		- if (floatval($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)) {
831	876	$this->payment_status = Status::PAYMENT_REFUNDED;
832	877	} elseif ($totalPaid > $totalRefunded) {
833	878	$this->payment_status = Status::PAYMENT_PARTIALLY_REFUNDED;
834	879	}
		@@ -842,8 +887,12 @@
842	887	{
843	888	$paymentStatus = $type == 'full' ? Status::PAYMENT_REFUNDED : Status::PAYMENT_PARTIALLY_REFUNDED;
844	889	$this->total_refund += $refundedAmount;
845	890	$this->payment_status = $paymentStatus;
	891	+
	892	+ if ($paymentStatus === Status::PAYMENT_REFUNDED && !$this->refunded_at) {
	893	+ $this->refunded_at = DateTime::gmtNow();
	894	+ }
846	895
847	896	$this->save();
848	897
849	898	return $this;