/**
* Create invoice when estimate is accepted.
* @param object $doc estimate or invoice object
* @return int cloned invoice id.
*/
public static function create_payment_when_invoice_marked_as_paid($doc)
{
if (!is_a($doc, 'SI_Invoice')) {
return;
}
// Check if status changed was to approved.
if ($doc->get_status() != SI_Invoice::STATUS_PAID) {
return;
}
$balance = $doc->get_balance();
if ($balance < 0.01) {
return;
}
SI_Admin_Payment::create_admin_payment($doc->get_id(), $balance, '', 'Now', self::__('This payment was automatically added to settle the balance after it was marked as "Paid".'));
}
