Fix: invoice summary now subtracts refunds from totals

The payment summary panel was only counting inbound payments,
ignoring outbound refunds entirely. Now shows net amounts
(inbound - refunds) per method, and displays a refund line
when refunds exist in the selected period.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

app/Livewire/Invoices/InvoiceList.php

@@ -65,12 +65,12 @@ public function setSummaryPreset(string $preset): void
     public function updatedSearch(): void { $this->resetPage(); }
     public function updatedStatus(): void { $this->resetPage(); }
 
-    private function buildSummaryQuery(): \Illuminate\Database\Eloquent\Builder
+    private function buildSummaryQuery(string $direction = 'inbound'): \Illuminate\Database\Eloquent\Builder
     {
         return Payment::query()
             ->whereBetween('payment_date', [$this->summaryFrom, $this->summaryTo])
             ->where('status', 'confirmed')
-            ->where('direction', 'inbound');
+            ->where('direction', $direction);
     }
 
     public function render()
@@ -92,8 +92,14 @@ public function render()
 
         $this->applyRoleScope($query);
 
-        // Payment breakdown by method for summary panel
-        $breakdownRaw = $this->buildSummaryQuery()
+        // Payment breakdown by method for summary panel (inbound - refunds)
+        $inboundRaw = $this->buildSummaryQuery('inbound')
+            ->selectRaw('method, SUM(amount) as total, COUNT(*) as count')
+            ->groupBy('method')
+            ->get()
+            ->keyBy('method');
+
+        $refundRaw = $this->buildSummaryQuery('outbound')
             ->selectRaw('method, SUM(amount) as total, COUNT(*) as count')
             ->groupBy('method')
             ->get()
@@ -101,16 +107,20 @@ public function render()
 
         $allMethods = PaymentMethod::cases();
 
-        $breakdown = collect($allMethods)->map(function (PaymentMethod $m) use ($breakdownRaw) {
-            $row = $breakdownRaw->get($m->value);
+        $breakdown = collect($allMethods)->map(function (PaymentMethod $m) use ($inboundRaw, $refundRaw) {
+            $inRow = $inboundRaw->get($m->value);
+            $refRow = $refundRaw->get($m->value);
+            $netTotal = ($inRow?->total ?? 0) - ($refRow?->total ?? 0);
             return [
                 'value'  => $m->value,
                 'label'  => $m->label(),
-                'total'  => $row?->total ?? 0,
-                'count'  => $row?->count ?? 0,
+                'total'  => $netTotal,
+                'count'  => ($inRow?->count ?? 0) - ($refRow?->count ?? 0),
             ];
         });
 
+        $totalRefunds = $refundRaw->sum('total');
+
         $primaryTotal  = $breakdown->firstWhere('value', $this->primaryMethod)['total'] ?? 0;
         $primaryCount  = $breakdown->firstWhere('value', $this->primaryMethod)['count'] ?? 0;
         $otherTotal    = $breakdown->where('value', '!=', $this->primaryMethod)->sum('total');
@@ -131,6 +141,7 @@ public function render()
             'otherTotal'     => $otherTotal,
             'otherCount'     => $otherCount,
             'grandTotal'     => $grandTotal,
+            'totalRefunds'   => $totalRefunds,
         ]);
     }
 }

resources/views/livewire/invoices/invoice-list.blade.php

@@ -151,11 +151,21 @@ class="text-xs border border-gray-300 rounded-lg px-2 py-1 focus:ring-2 focus:ri
         </div>
 
         {{-- Grand total --}}
-        <div class="flex items-center justify-between mt-3 pt-3 border-t border-gray-100">
-            <span class="text-sm text-gray-500">{{ __('إجمالي المدفوعات') }}</span>
-            <span class="text-base font-bold text-gray-800" dir="ltr">
-                {{ number_format($grandTotal / 100, 2) }} {{ __('ج.م') }}
-            </span>
+        <div class="mt-3 pt-3 border-t border-gray-100 space-y-1">
+            @if($totalRefunds > 0)
+            <div class="flex items-center justify-between">
+                <span class="text-sm text-red-500">{{ __('مستردات') }}</span>
+                <span class="text-sm font-medium text-red-600" dir="ltr">
+                    -{{ number_format($totalRefunds / 100, 2) }} {{ __('ج.م') }}
+                </span>
+            </div>
+            @endif
+            <div class="flex items-center justify-between">
+                <span class="text-sm text-gray-500">{{ __('صافي المدفوعات') }}</span>
+                <span class="text-base font-bold text-gray-800" dir="ltr">
+                    {{ number_format($grandTotal / 100, 2) }} {{ __('ج.م') }}
+                </span>
+            </div>
         </div>
     </div>