src/Transactions/ClientReceipt.php
<?php
/**
* Eloquent IFRS Accounting
*
* @author Edward Mungai
* @copyright Edward Mungai, 2020, Germany
* @license MIT
*/
namespace IFRS\Transactions;
use IFRS\Exceptions\LineItemAccount;
use IFRS\Exceptions\MainAccount;
use IFRS\Exceptions\VatCharge;
use IFRS\Interfaces\Assignable;
use IFRS\Traits\Assigning;
use IFRS\Models\Account;
use IFRS\Models\LineItem;
use IFRS\Models\Transaction;
class ClientReceipt extends Transaction implements Assignable
{
use Assigning;
/**
* Transaction Number prefix
*
* @var string
*/
const PREFIX = Transaction::RC;
/**
* Construct new ClientReceipt
*
* @param array $attributes
*/
public function __construct($attributes = [])
{
$attributes['credited'] = true;
$attributes['transaction_type'] = self::PREFIX;
parent::__construct($attributes);
}
/**
* Validate ClientReceipt Main Account
*/
public function save(array $options = []): bool
{
if (is_null($this->account) || $this->account->account_type != Account::RECEIVABLE) {
throw new MainAccount(self::PREFIX, Account::RECEIVABLE);
}
return parent::save();
}
/**
* Validate Client Receipt LineItem.
*/
public function addLineItem(LineItem $lineItem): bool
{
if ($lineItem->account->account_type != Account::BANK) {
throw new LineItemAccount(self::PREFIX, [Account::BANK]);
}
if ($lineItem->vat['total'] > 0) {
throw new VatCharge(self::PREFIX);
}
return parent::addLineItem($lineItem);
}
}