wip

app/Filament/Company/Resources/Sales/InvoiceResource/RelationManagers/PaymentsRelationManager.php

                                     return 'Please enter a valid positive amount';
                                 }
 
-                                $currentPaymentAmount = $record?->getRawOriginal('amount') ?? 0;
+                                $currentPaymentAmount = $record?->amount ?? 0;
 
                                 if ($ownerRecord->status === InvoiceStatus::Overpaid) {
                                     $newAmountDue = $amountDue + $amount - $currentPaymentAmount;

app/Models/Accounting/Invoice.php

 
         $journalEntryData = [];
 
-        $totalInInvoiceCurrency = $this->getRawOriginal('total');
+        $totalInInvoiceCurrency = $this->total;
         $journalEntryData[] = [
             'type' => JournalEntryType::Debit,
             'account_id' => Account::getAccountsReceivableAccount($this->company_id)->id,
         ];
 
         $totalLineItemSubtotalInInvoiceCurrency = (int) $this->lineItems()->sum('subtotal');
-        $invoiceDiscountTotalInInvoiceCurrency = (int) $this->getRawOriginal('discount_total');
+        $invoiceDiscountTotalInInvoiceCurrency = (int) $this->discount_total;
         $remainingDiscountInInvoiceCurrency = $invoiceDiscountTotalInInvoiceCurrency;
 
         foreach ($this->lineItems as $index => $lineItem) {

app/Services/ReportService.php

             foreach ($account->journalEntries as $journalEntry) {
                 $transaction = $journalEntry->transaction;
                 $signedAmount = $journalEntry->signed_amount;
-                $amount = $journalEntry->getRawOriginal('amount');
+                $amount = $journalEntry->amount;
 
                 if ($journalEntry->type->isDebit()) {
                     $periodDebitTotal += $amount;