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El-Captain Sports Management
Commit ea896bb3 authored by Mahmoud Aglan's avatar Mahmoud Aglan
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Add admin discount override for renewal invoices in collect payment wizard 

Super admins can now override the invoice amount directly from step 2
of the collect payment flow. The override updates the invoice total,
stores a full audit trail in invoice metadata (who, when, original
amount, new amount, reason, participant), and logs to the audit channel.
Co-Authored-By: 's avatarClaude Opus 4.6 <noreply@anthropic.com>
parent cc0a1385
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Showing with 174 additions and 0 deletions
app/Livewire/Receptionist/CollectPaymentWizard.php
View file @ ea896bb3
......@@ -43,6 +43,11 @@ class CollectPaymentWizard extends Component
public string $payment_method = 'cash';
public string $payment_notes = '';
// Admin price override
public bool $priceOverrideEnabled = false;
public string $priceOverrideInput = '';
public string $priceOverrideReason = '';
// Result
public bool $completed = false;
public ?string $receipt_number = null;
......@@ -219,6 +224,85 @@ private function advanceEnrollmentBillingDate(Enrollment $enrollment): void
$enrollment->update(['next_billing_date' => $next->toDateString()]);
}
public function updatedPriceOverrideEnabled(): void
{
if (!$this->priceOverrideEnabled) {
$this->priceOverrideInput = '';
$this->priceOverrideReason = '';
}
}
public function applyAdminOverride(): void
{
$actor = auth()->user();
if (!$actor->is_super_admin) {
return;
}
$invoice = Invoice::find($this->selected_invoice_id);
if (!$invoice || $this->priceOverrideInput === '') {
return;
}
$newTotalPiasters = (int) round((float) $this->priceOverrideInput * 100);
if ($newTotalPiasters < 0) {
$this->addError('priceOverrideInput', __('المبلغ لا يمكن أن يكون سالبًا'));
return;
}
$originalTotal = $invoice->total_amount;
$originalDue = $invoice->due_amount;
$originalDiscount = $invoice->discount_amount;
// The override sets a new total — the difference becomes admin discount
$adminDiscount = $originalTotal + $originalDiscount - $newTotalPiasters;
$newDueAmount = max(0, $newTotalPiasters - $invoice->paid_amount);
// Store audit trail in metadata
$metadata = $invoice->metadata ?? [];
$metadata['admin_override'] = [
'applied_at' => now()->toIso8601String(),
'applied_by_id' => $actor->id,
'applied_by_name' => $actor->name,
'original_total_piasters' => $originalTotal,
'original_due_piasters' => $originalDue,
'new_total_piasters' => $newTotalPiasters,
'discount_piasters' => $adminDiscount,
'reason' => $this->priceOverrideReason ?: null,
'participant_id' => $this->selected_participant_id,
'participant_name' => $this->selected_participant_name,
];
$invoice->update([
'discount_amount' => $adminDiscount,
'total_amount' => $newTotalPiasters,
'due_amount' => $newDueAmount,
'metadata' => $metadata,
]);
// Audit log
Log::channel('audit')->info('admin_invoice_override', [
'actor_id' => $actor->id,
'actor_name' => $actor->name,
'invoice_id' => $invoice->id,
'invoice_number' => $invoice->number,
'participant_name' => $this->selected_participant_name,
'original_total' => $originalTotal,
'new_total' => $newTotalPiasters,
'reason' => $this->priceOverrideReason,
]);
// Refresh payment amount display
$this->payment_amount_display = number_format($newDueAmount / 100, 2, '.', '');
// Reset override UI
$this->priceOverrideEnabled = false;
$this->priceOverrideInput = '';
$this->priceOverrideReason = '';
session()->flash('success', __('تم تعديل مبلغ الفاتورة بنجاح'));
}
public function updatedSelectedInvoiceId(): void
{
if ($this->selected_invoice_id) {
......@@ -227,6 +311,10 @@ public function updatedSelectedInvoiceId(): void
$this->payment_amount_display = number_format($invoice->due_amount / 100, 2, '.', '');
}
}
// Reset override when changing invoice
$this->priceOverrideEnabled = false;
$this->priceOverrideInput = '';
$this->priceOverrideReason = '';
}
public function selectInvoice(int $id): void
......@@ -405,6 +493,7 @@ public function render()
'invoices' => $invoices,
'upcomingPayments' => $upcomingPayments,
'selectedInvoice' => $selectedInvoice,
'isSuperAdmin' => auth()->user()?->is_super_admin ?? false,
]);
}
}
resources/views/livewire/receptionist/collect-payment-wizard.blade.php
View file @ ea896bb3
......@@ -20,6 +20,11 @@ class="inline-flex items-center gap-2 px-4 py-2 text-gray-600 bg-gray-100 rounde
{{ session('error') }}
</div>
@endif
@if(session('success'))
<div class="mb-4 p-4 bg-green-50 border border-green-200 rounded-xl text-green-700 text-sm">
{{ session('success') }}
</div>
@endif
{{-- Step Indicator --}}
@if($currentStep < 5)
......@@ -220,6 +225,66 @@ class="inline-flex items-center gap-2 px-6 py-3 min-h-16 bg-amber-600 text-white
@error('selected_invoice_id') <p class="mt-2 text-sm text-red-600">{{ $message }}</p> @enderror
{{-- Admin Price Override --}}
@if($isSuperAdmin && $selected_invoice_id)
<div class="mt-4 border border-dashed border-red-300 rounded-xl overflow-hidden" x-data="{ open: @entangle('priceOverrideEnabled') }">
<button type="button" @click="open = !open; $wire.set('priceOverrideEnabled', open)"
class="w-full flex items-center justify-between p-4 text-start hover:bg-red-50 transition-colors">
<div class="flex items-center gap-2">
<svg class="w-5 h-5 text-red-500" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M15 7a2 2 0 012 2m4 0a6 6 0 01-7.743 5.743L11 17H9v2H7v2H4a1 1 0 01-1-1v-2.586a1 1 0 01.293-.707l5.964-5.964A6 6 0 1121 9z"/>
</svg>
<span class="text-sm font-semibold text-red-700">{{ __('تعديل مبلغ الفاتورة (أدمن)') }}</span>
</div>
<svg class="w-4 h-4 text-red-400 transition-transform" :class="open ? 'rotate-180' : ''" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M19 9l-7 7-7-7"/>
</svg>
</button>
<div x-show="open" x-cloak x-transition class="p-4 pt-0 space-y-4">
<p class="text-xs text-red-600">{{ __('تحذير: هذا التعديل سيغير مبلغ الفاتورة بشكل نهائي ويتم تسجيل من قام به') }}</p>
<div>
<label class="block text-sm font-medium text-gray-700 mb-1">{{ __('المبلغ الجديد (ج.م)') }}</label>
<input type="number" wire:model="priceOverrideInput" dir="ltr" step="0.01" min="0"
class="w-full max-w-xs px-4 py-3 border border-red-300 rounded-lg focus:ring-2 focus:ring-red-400 focus:border-red-400 text-lg font-mono"
placeholder="0.00">
@error('priceOverrideInput') <p class="mt-1 text-sm text-red-600">{{ $message }}</p> @enderror
@if($selectedInvoice)
<p class="mt-1 text-xs text-gray-500">{{ __('المبلغ الأصلي') }}: <span dir="ltr">{{ number_format($selectedInvoice->total_amount / 100, 2) }}</span> {{ __('ج.م') }}</p>
@endif
</div>
<div>
<label class="block text-sm font-medium text-gray-700 mb-1">{{ __('سبب التعديل') }}</label>
<input type="text" wire:model="priceOverrideReason"
class="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-red-400 text-sm"
placeholder="{{ __('مثال: خصم خاص، اتفاقية، تخفيض إداري') }}">
</div>
<button wire:click="applyAdminOverride" wire:loading.attr="disabled"
class="inline-flex items-center gap-2 px-5 py-2.5 bg-red-600 text-white rounded-lg hover:bg-red-700 text-sm font-medium transition-colors disabled:opacity-50">
<span wire:loading.remove wire:target="applyAdminOverride">{{ __('تطبيق التعديل') }}</span>
<span wire:loading wire:target="applyAdminOverride">{{ __('جارٍ...') }}</span>
</button>
</div>
</div>
@endif
{{-- Override Applied Badge --}}
@if($selectedInvoice && ($selectedInvoice->metadata['admin_override'] ?? false))
<div class="mt-3 p-3 bg-red-50 border border-red-200 rounded-lg flex items-center gap-3">
<svg class="w-5 h-5 text-red-600 flex-shrink-0" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M13 16h-1v-4h-1m1-4h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z"/>
</svg>
<div class="text-xs text-red-700">
<span class="font-bold">{{ __('تم تعديل المبلغ') }}</span>
{{ __('بواسطة') }} {{ $selectedInvoice->metadata['admin_override']['applied_by_name'] }}
— {{ __('من') }} <span dir="ltr">{{ number_format($selectedInvoice->metadata['admin_override']['original_total_piasters'] / 100, 2) }}</span>
{{ __('إلى') }} <span dir="ltr">{{ number_format($selectedInvoice->metadata['admin_override']['new_total_piasters'] / 100, 2) }}</span> {{ __('ج.م') }}
@if($selectedInvoice->metadata['admin_override']['reason'])
— {{ $selectedInvoice->metadata['admin_override']['reason'] }}
@endif
</div>
</div>
@endif
{{-- Upcoming Installments & Renewals --}}
@if($upcomingPayments->isNotEmpty())
<div class="mt-6 p-4 bg-indigo-50 border border-indigo-200 rounded-xl">
......@@ -298,6 +363,15 @@ class="inline-flex items-center gap-2 px-6 py-3 min-h-16 bg-amber-600 text-white
{{ number_format($selectedInvoice->due_amount / 100, 2) }} {{ __('ج.م') }}
</span>
</div>
@if($selectedInvoice->metadata['admin_override'] ?? false)
<div class="mt-2 pt-2 border-t border-gray-200 flex items-center gap-2 text-xs text-red-600">
<svg class="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path stroke-linecap="round" stroke-linejoin="round" stroke-width="2" d="M13 16h-1v-4h-1m1-4h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z"/>
</svg>
<span>{{ __('تم تعديل المبلغ بواسطة') }} {{ $selectedInvoice->metadata['admin_override']['applied_by_name'] }}
({{ __('الأصلي') }}: <span dir="ltr">{{ number_format($selectedInvoice->metadata['admin_override']['original_total_piasters'] / 100, 2) }}</span> {{ __('ج.م') }})</span>
</div>
@endif
</div>
@endif
......@@ -450,6 +524,17 @@ class="inline-flex items-center gap-2 px-6 py-3 min-h-16 bg-amber-600 text-white
{{ \App\Domain\Financial\Enums\PaymentMethod::tryFrom($payment_method)?->label() ?? $payment_method }}
</span>
</div>
@if($selectedInvoice && ($selectedInvoice->metadata['admin_override'] ?? false))
<div class="flex items-center justify-between text-red-700">
<span class="text-gray-600">{{ __('خصم إداري') }}</span>
<div class="text-end">
<span class="font-medium text-sm" dir="ltr">
-{{ number_format(($selectedInvoice->metadata['admin_override']['original_total_piasters'] - $selectedInvoice->metadata['admin_override']['new_total_piasters']) / 100, 2) }} {{ __('ج.م') }}
</span>
<p class="text-xs text-red-500">{{ __('بواسطة') }} {{ $selectedInvoice->metadata['admin_override']['applied_by_name'] }}</p>
</div>
</div>
@endif
<div class="border-t border-gray-300 pt-4 flex items-center justify-between">
<span class="text-lg font-bold text-gray-800">{{ __('المبلغ') }}</span>
<span class="text-2xl font-bold text-green-700" dir="ltr">
......
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