refactor: invoice#66

src/QUI/ERP/Accounting/Calc.php

@@ -619,7 +619,7 @@ public static function calculatePayments($ToCalculate)
         );
 
         // if payment status is paid, take it immediately and do not query any transactions
-        if ($ToCalculate->getAttribute('paid_status') === Invoice::PAYMENT_STATUS_PAID) {
+        if ($ToCalculate->getAttribute('paid_status') === QUI\ERP\Constants::PAYMENT_STATUS_PAID) {
             $paidData = $ToCalculate->getAttribute('paid_data');
             $paid     = 0;
 
@@ -765,13 +765,13 @@ public static function calculatePayments($ToCalculate)
         ) {
             // Leave everything as it is
         } elseif ((float)$ToCalculate->getAttribute('toPay') == 0) {
-            $ToCalculate->setAttribute('paid_status', Invoice::PAYMENT_STATUS_PAID);
+            $ToCalculate->setAttribute('paid_status', QUI\ERP\Constants::PAYMENT_STATUS_PAID);
         } elseif ($ToCalculate->getAttribute('paid') == 0) {
-            $ToCalculate->setAttribute('paid_status', Invoice::PAYMENT_STATUS_OPEN);
+            $ToCalculate->setAttribute('paid_status', QUI\ERP\Constants::PAYMENT_STATUS_OPEN);
         } elseif ($ToCalculate->getAttribute('toPay')
                   && $calculations['sum'] != $ToCalculate->getAttribute('paid')
         ) {
-            $ToCalculate->setAttribute('paid_status', Invoice::PAYMENT_STATUS_PART);
+            $ToCalculate->setAttribute('paid_status', QUI\ERP\Constants::PAYMENT_STATUS_PART);
         }
 
         QUI\ERP\Debug::getInstance()->log([

src/QUI/ERP/Constants.php

+<?php
+
+namespace QUI\ERP;
+
+/**
+ * Class Erp
+ * - Main ERP Class for all const vars
+ *
+ * @package QUI\ERP
+ */
+class Constants
+{
+    const PAYMENT_STATUS_OPEN = 0;
+    const PAYMENT_STATUS_PAID = 1;
+    const PAYMENT_STATUS_PART = 2;
+    const PAYMENT_STATUS_ERROR = 4;
+    const PAYMENT_STATUS_CANCELED = 5;
+    const PAYMENT_STATUS_DEBIT = 11;
+    const PAYMENT_STATUS_PLAN = 12;
+}