new: block order cancellation when invoice has payments

When changing an order status to « Annulé », check if the related
invoice has any validated payments via ``Invoices::getPayments()``.
If the total paid is greater than zero, the cancellation is refused
with a growl error showing the amount already paid.
This commit is contained in:
Valentin Lab
2026-02-20 11:59:45 +01:00
parent fa4aea7358
commit 94af725373

View File

@@ -4,6 +4,7 @@ namespace App\Http\Controllers\Admin\Shop;
use App\Datatables\Admin\Shop\OrdersDataTable;
use App\Http\Controllers\Controller;
use App\Repositories\Shop\Invoices;
use App\Repositories\Shop\OfferStocks;
use App\Repositories\Shop\OrderMails;
use App\Repositories\Shop\Orders;
@@ -44,6 +45,20 @@ class OrderController extends Controller
$newStatus = $request->input('status');
// Interdire l'annulation si la facture a des paiements
if ($previousStatus != 4 && $newStatus == 4 && $request->has('id')) {
$order = Orders::get($request->input('id'), ['invoice']);
if ($order->invoice) {
$totalPaid = Invoices::getPayments($order->invoice->id);
if ($totalPaid > 0) {
return redirect()->back()->withInput()->with(
'growl',
['Impossible d\'annuler cette commande : la facture a déjà été réglée ('.number_format($totalPaid, 2, ',', ' ').' €). Veuillez d\'abord gérer le remboursement.', 'danger']
);
}
}
}
// Vérifier le stock avant de dés-annuler une commande
if ($previousStatus == 4 && $newStatus != 4) {
$insufficients = OfferStocks::checkStockForOrder($request->input('id'));