wip

app/Concerns/GeneratesDocumentNumbers.php

+<?php
+
+namespace App\Concerns;
+
+use RuntimeException;
+
+trait GeneratesDocumentNumbers
+{
+    public static function getNextDocumentNumber(): string
+    {
+        $company = auth()->user()->currentCompany;
+
+        if (! $company) {
+            throw new RuntimeException('No current company is set for the user.');
+        }
+
+        $settings = $company->{static::getSettingsKey()};
+        $numberField = static::getDocumentNumberField();
+
+        $latestDocument = static::query()
+            ->whereNotNull($numberField)
+            ->latest($numberField)
+            ->first();
+
+        $lastNumberPart = $latestDocument
+            ? (int) substr($latestDocument->{$numberField}, strlen($settings->number_prefix))
+            : 0;
+
+        return $settings->getNumberNext(
+            padded: true,
+            format: true,
+            prefix: $settings->number_prefix,
+            digits: $settings->number_digits,
+            next: $lastNumberPart + 1
+        );
+    }
+}

app/Concerns/HandlesCurrencyConversion.php

+<?php
+
+namespace App\Concerns;
+
+use App\Utilities\Currency\CurrencyAccessor;
+use App\Utilities\Currency\CurrencyConverter;
+
+trait HandlesCurrencyConversion
+{
+    public function convertAmountToDefaultCurrency(int $amountCents): int
+    {
+        $defaultCurrency = CurrencyAccessor::getDefaultCurrency();
+        $needsConversion = $this->currency_code !== $defaultCurrency;
+
+        if ($needsConversion) {
+            return CurrencyConverter::convertBalance(
+                $amountCents,
+                $this->currency_code,
+                $defaultCurrency
+            );
+        }
+
+        return $amountCents;
+    }
+
+    public function formatAmountToDefaultCurrency(int $amountCents): string
+    {
+        $convertedCents = $this->convertAmountToDefaultCurrency($amountCents);
+
+        return CurrencyConverter::convertCentsToFormatSimple($convertedCents);
+    }
+}

app/Enums/Accounting/EstimateStatus.php

+<?php
+
+namespace App\Enums\Accounting;
+
+use App\Enums\Concerns\ParsesEnum;
+use Filament\Support\Contracts\HasColor;
+use Filament\Support\Contracts\HasLabel;
+
+enum EstimateStatus: string implements HasColor, HasLabel
+{
+    use ParsesEnum;
+
+    case Draft = 'draft';
+    case Sent = 'sent';
+    case Approved = 'approved';
+    case Accepted = 'accepted';
+    case Rejected = 'rejected';
+    case Expired = 'expired';
+    case Converted = 'converted';
+
+    public function getLabel(): ?string
+    {
+        return $this->name;
+    }
+
+    public function getColor(): string | array | null
+    {
+        return match ($this) {
+            self::Draft => 'gray',
+            self::Sent => 'primary',
+            self::Approved, self::Accepted => 'success',
+            self::Rejected => 'danger',
+            self::Expired => 'warning',
+            self::Converted => 'info',
+        };
+    }
+}

app/Models/Accounting/Bill.php

 
 namespace App\Models\Accounting;
 
-use App\Casts\MoneyCast;
-use App\Casts\RateCast;
-use App\Collections\Accounting\DocumentCollection;
-use App\Concerns\Blamable;
-use App\Concerns\CompanyOwned;
-use App\Enums\Accounting\AdjustmentComputation;
 use App\Enums\Accounting\BillStatus;
-use App\Enums\Accounting\DocumentDiscountMethod;
+use App\Enums\Accounting\DocumentType;
 use App\Enums\Accounting\JournalEntryType;
 use App\Enums\Accounting\TransactionType;
 use App\Filament\Company\Resources\Purchases\BillResource;
-use App\Models\Banking\BankAccount;
 use App\Models\Common\Vendor;
-use App\Models\Setting\Currency;
+use App\Models\Setting\DocumentDefault;
 use App\Observers\BillObserver;
 use App\Utilities\Currency\CurrencyAccessor;
 use App\Utilities\Currency\CurrencyConverter;
 use Filament\Actions\MountableAction;
 use Filament\Actions\ReplicateAction;
-use Illuminate\Database\Eloquent\Attributes\CollectedBy;
 use Illuminate\Database\Eloquent\Attributes\ObservedBy;
 use Illuminate\Database\Eloquent\Builder;
-use Illuminate\Database\Eloquent\Casts\Attribute;
-use Illuminate\Database\Eloquent\Factories\HasFactory;
-use Illuminate\Database\Eloquent\Model;
 use Illuminate\Database\Eloquent\Relations\BelongsTo;
-use Illuminate\Database\Eloquent\Relations\MorphMany;
 use Illuminate\Database\Eloquent\Relations\MorphOne;
 use Illuminate\Support\Carbon;
 
 #[ObservedBy(BillObserver::class)]
-#[CollectedBy(DocumentCollection::class)]
-class Bill extends Model
+class Bill extends Document
 {
-    use Blamable;
-    use CompanyOwned;
-    use HasFactory;
-
     protected $table = 'bills';
 
     protected $fillable = [
-        'company_id',
+        ...self::COMMON_FILLABLE,
+        ...self::BILL_FILLABLE,
+    ];
+
+    protected const BILL_FILLABLE = [
         'vendor_id',
         'bill_number',
-        'order_number',
-        'date',
-        'due_date',
-        'paid_at',
-        'status',
-        'currency_code',
-        'discount_method',
-        'discount_computation',
-        'discount_rate',
-        'subtotal',
-        'tax_total',
-        'discount_total',
-        'total',
-        'amount_paid',
         'notes',
-        'created_by',
-        'updated_by',
     ];
 
-    protected $casts = [
-        'date' => 'date',
-        'due_date' => 'date',
-        'paid_at' => 'datetime',
-        'status' => BillStatus::class,
-        'discount_method' => DocumentDiscountMethod::class,
-        'discount_computation' => AdjustmentComputation::class,
-        'discount_rate' => RateCast::class,
-        'subtotal' => MoneyCast::class,
-        'tax_total' => MoneyCast::class,
-        'discount_total' => MoneyCast::class,
-        'total' => MoneyCast::class,
-        'amount_paid' => MoneyCast::class,
-        'amount_due' => MoneyCast::class,
-    ];
-
-    public function currency(): BelongsTo
-    {
-        return $this->belongsTo(Currency::class, 'currency_code', 'code');
-    }
-
-    public function vendor(): BelongsTo
-    {
-        return $this->belongsTo(Vendor::class);
-    }
-
-    public function lineItems(): MorphMany
+    protected function casts(): array
     {
-        return $this->morphMany(DocumentLineItem::class, 'documentable');
+        return [
+            ...parent::casts(),
+            'status' => BillStatus::class,
+        ];
     }
 
-    public function transactions(): MorphMany
+    public static function documentNumberColumn(): string
     {
-        return $this->morphMany(Transaction::class, 'transactionable');
+        return 'bill_number';
     }
 
-    public function payments(): MorphMany
+    public static function documentType(): DocumentType
     {
-        return $this->transactions()->where('is_payment', true);
+        return DocumentType::Bill;
     }
 
-    public function deposits(): MorphMany
+    public static function getDocumentSettings(): DocumentDefault
     {
-        return $this->transactions()->where('type', TransactionType::Deposit)->where('is_payment', true);
+        return auth()->user()->currentCompany->defaultBill;
     }
 
-    public function withdrawals(): MorphMany
+    public function vendor(): BelongsTo
     {
-        return $this->transactions()->where('type', TransactionType::Withdrawal)->where('is_payment', true);
+        return $this->belongsTo(Vendor::class);
     }
 
     public function initialTransaction(): MorphOne
             ->where('type', TransactionType::Journal);
     }
 
-    protected function isCurrentlyOverdue(): Attribute
-    {
-        return Attribute::get(function () {
-            return $this->due_date->isBefore(today()) && $this->canBeOverdue();
-        });
-    }
-
     public function canBeOverdue(): bool
     {
         return in_array($this->status, BillStatus::canBeOverdue());
         ]) && $this->currency_code === CurrencyAccessor::getDefaultCurrency();
     }
 
-    public function hasPayments(): bool
-    {
-        return $this->payments->isNotEmpty();
-    }
-
-    public static function getNextDocumentNumber(): string
-    {
-        $company = auth()->user()->currentCompany;
-
-        if (! $company) {
-            throw new \RuntimeException('No current company is set for the user.');
-        }
-
-        $defaultBillSettings = $company->defaultBill;
-
-        $numberPrefix = $defaultBillSettings->number_prefix;
-        $numberDigits = $defaultBillSettings->number_digits;
-
-        $latestDocument = static::query()
-            ->whereNotNull('bill_number')
-            ->latest('bill_number')
-            ->first();
-
-        $lastNumberNumericPart = $latestDocument
-            ? (int) substr($latestDocument->bill_number, strlen($numberPrefix))
-            : 0;
-
-        $numberNext = $lastNumberNumericPart + 1;
-
-        return $defaultBillSettings->getNumberNext(
-            padded: true,
-            format: true,
-            prefix: $numberPrefix,
-            digits: $numberDigits,
-            next: $numberNext
-        );
-    }
-
     public function hasInitialTransaction(): bool
     {
         return $this->initialTransaction()->exists();
 
     public function recordPayment(array $data): void
     {
-        $transactionType = TransactionType::Withdrawal;
         $transactionDescription = "Bill #{$this->bill_number}: Payment to {$this->vendor->name}";
 
-        // Add multi-currency handling
-        $bankAccount = BankAccount::findOrFail($data['bank_account_id']);
-        $bankAccountCurrency = $bankAccount->account->currency_code ?? CurrencyAccessor::getDefaultCurrency();
-
-        $billCurrency = $this->currency_code;
-        $requiresConversion = $billCurrency !== $bankAccountCurrency;
-
-        if ($requiresConversion) {
-            $amountInBillCurrencyCents = CurrencyConverter::convertToCents($data['amount'], $billCurrency);
-            $amountInBankCurrencyCents = CurrencyConverter::convertBalance(
-                $amountInBillCurrencyCents,
-                $billCurrency,
-                $bankAccountCurrency
-            );
-            $formattedAmountForBankCurrency = CurrencyConverter::convertCentsToFormatSimple(
-                $amountInBankCurrencyCents,
-                $bankAccountCurrency
-            );
-        } else {
-            $formattedAmountForBankCurrency = $data['amount']; // Already in simple format
-        }
-
-        // Create transaction with converted amount
-        $this->transactions()->create([
-            'company_id' => $this->company_id,
-            'type' => $transactionType,
-            'is_payment' => true,
-            'posted_at' => $data['posted_at'],
-            'amount' => $formattedAmountForBankCurrency,
-            'payment_method' => $data['payment_method'],
-            'bank_account_id' => $data['bank_account_id'],
-            'account_id' => Account::getAccountsPayableAccount()->id,
-            'description' => $transactionDescription,
-            'notes' => $data['notes'] ?? null,
-        ]);
+        $this->recordTransaction(
+            $data,
+            TransactionType::Withdrawal, // Always withdrawal for bills
+            $transactionDescription,
+            Account::getAccountsPayableAccount()->id // Account ID specific to bills
+        );
     }
 
     public function createInitialTransaction(?Carbon $postedAt = null): void
         $this->createInitialTransaction();
     }
 
-    public function convertAmountToDefaultCurrency(int $amountCents): int
-    {
-        $defaultCurrency = CurrencyAccessor::getDefaultCurrency();
-        $needsConversion = $this->currency_code !== $defaultCurrency;
-
-        if ($needsConversion) {
-            return CurrencyConverter::convertBalance($amountCents, $this->currency_code, $defaultCurrency);
-        }
-
-        return $amountCents;
-    }
-
-    public function formatAmountToDefaultCurrency(int $amountCents): string
-    {
-        $convertedCents = $this->convertAmountToDefaultCurrency($amountCents);
-
-        return CurrencyConverter::convertCentsToFormatSimple($convertedCents);
-    }
-
     public static function getReplicateAction(string $action = ReplicateAction::class): MountableAction
     {
         return $action::make()

app/Models/Accounting/Document.php

+<?php
+
+namespace App\Models\Accounting;
+
+use App\Casts\MoneyCast;
+use App\Casts\RateCast;
+use App\Collections\Accounting\DocumentCollection;
+use App\Concerns\Blamable;
+use App\Concerns\CompanyOwned;
+use App\Enums\Accounting\AdjustmentComputation;
+use App\Enums\Accounting\DocumentDiscountMethod;
+use App\Enums\Accounting\DocumentType;
+use App\Enums\Accounting\TransactionType;
+use App\Models\Banking\BankAccount;
+use App\Models\Setting\Currency;
+use App\Models\Setting\DocumentDefault;
+use App\Utilities\Currency\CurrencyAccessor;
+use App\Utilities\Currency\CurrencyConverter;
+use Illuminate\Database\Eloquent\Casts\Attribute;
+use Illuminate\Database\Eloquent\Collection;
+use Illuminate\Database\Eloquent\Factories\HasFactory;
+use Illuminate\Database\Eloquent\Model;
+use Illuminate\Database\Eloquent\Relations\BelongsTo;
+use Illuminate\Database\Eloquent\Relations\MorphMany;
+
+abstract class Document extends Model
+{
+    use Blamable;
+    use CompanyOwned;
+    use HasFactory;
+
+    protected const COMMON_FILLABLE = [
+        'company_id',
+        'order_number',
+        'date',
+        'due_date',
+        'paid_at',
+        'status',
+        'currency_code',
+        'discount_method',
+        'discount_computation',
+        'discount_rate',
+        'subtotal',
+        'tax_total',
+        'discount_total',
+        'total',
+        'amount_paid',
+        'created_by',
+        'updated_by',
+    ];
+
+    protected $fillable = self::COMMON_FILLABLE;
+
+    protected function casts(): array
+    {
+        return [
+            'date' => 'date',
+            'due_date' => 'date',
+            'paid_at' => 'datetime',
+            'discount_method' => DocumentDiscountMethod::class,
+            'discount_computation' => AdjustmentComputation::class,
+            'discount_rate' => RateCast::class,
+            'subtotal' => MoneyCast::class,
+            'tax_total' => MoneyCast::class,
+            'discount_total' => MoneyCast::class,
+            'total' => MoneyCast::class,
+            'amount_paid' => MoneyCast::class,
+            'amount_due' => MoneyCast::class,
+        ];
+    }
+
+    public function currency(): BelongsTo
+    {
+        return $this->belongsTo(Currency::class, 'currency_code', 'code');
+    }
+
+    public function lineItems(): MorphMany
+    {
+        return $this->morphMany(DocumentLineItem::class, 'documentable');
+    }
+
+    public function transactions(): MorphMany
+    {
+        return $this->morphMany(Transaction::class, 'transactionable');
+    }
+
+    public function payments(): MorphMany
+    {
+        return $this->transactions()->where('is_payment', true);
+    }
+
+    public function deposits(): MorphMany
+    {
+        return $this->transactions()->where('type', TransactionType::Deposit)->where('is_payment', true);
+    }
+
+    public function withdrawals(): MorphMany
+    {
+        return $this->transactions()->where('type', TransactionType::Withdrawal)->where('is_payment', true);
+    }
+
+    public function hasPayments(): bool
+    {
+        return $this->payments->isNotEmpty();
+    }
+
+    protected function isCurrentlyOverdue(): Attribute
+    {
+        return Attribute::get(function () {
+            return $this->due_date->isBefore(today()) && $this->canBeOverdue();
+        });
+    }
+
+    public static function getNextDocumentNumber(): string
+    {
+        $company = auth()->user()->currentCompany;
+
+        if (! $company) {
+            throw new \RuntimeException('No current company is set for the user.');
+        }
+
+        $settings = static::getDocumentSettings();
+
+        $prefix = $settings->number_prefix;
+        $digits = $settings->number_digits;
+
+        $latestDocument = static::query()
+            ->whereNotNull(static::documentNumberColumn())
+            ->latest(static::documentNumberColumn())
+            ->first();
+
+        $lastNumber = $latestDocument
+            ? (int) substr($latestDocument->{static::documentNumberColumn()}, strlen($prefix))
+            : 0;
+
+        $numberNext = $lastNumber + 1;
+
+        return $settings->getNumberNext(
+            padded: true,
+            format: true,
+            prefix: $prefix,
+            digits: $digits,
+            next: $numberNext
+        );
+    }
+
+    protected function recordTransaction(array $data, string $transactionType, string $transactionDescription, int $accountId): void
+    {
+        $formattedAmount = $this->prepareAmountForTransaction($data);
+
+        $this->transactions()->create([
+            'company_id' => $this->company_id,
+            'type' => $transactionType,
+            'is_payment' => true,
+            'posted_at' => $data['posted_at'],
+            'amount' => $formattedAmount,
+            'payment_method' => $data['payment_method'],
+            'bank_account_id' => $data['bank_account_id'],
+            'account_id' => $accountId,
+            'description' => $transactionDescription,
+            'notes' => $data['notes'] ?? null,
+        ]);
+    }
+
+    protected function prepareAmountForTransaction(array $data): string
+    {
+        $bankAccount = BankAccount::findOrFail($data['bank_account_id']);
+        $bankAccountCurrency = $bankAccount->account->currency_code ?? CurrencyAccessor::getDefaultCurrency();
+
+        $requiresConversion = $this->currency_code !== $bankAccountCurrency;
+
+        if ($requiresConversion) {
+            $amountInCents = CurrencyConverter::convertToCents($data['amount'], $this->currency_code);
+            $convertedAmount = CurrencyConverter::convertBalance(
+                $amountInCents,
+                $this->currency_code,
+                $bankAccountCurrency
+            );
+
+            return CurrencyConverter::convertCentsToFormatSimple($convertedAmount, $bankAccountCurrency);
+        }
+
+        return $data['amount'];
+    }
+
+    public function convertAmountToDefaultCurrency(int $amountCents): int
+    {
+        $defaultCurrency = CurrencyAccessor::getDefaultCurrency();
+        $needsConversion = $this->currency_code !== $defaultCurrency;
+
+        if ($needsConversion) {
+            return CurrencyConverter::convertBalance($amountCents, $this->currency_code, $defaultCurrency);
+        }
+
+        return $amountCents;
+    }
+
+    public function formatAmountToDefaultCurrency(int $amountCents): string
+    {
+        $convertedCents = $this->convertAmountToDefaultCurrency($amountCents);
+
+        return CurrencyConverter::convertCentsToFormatSimple($convertedCents);
+    }
+
+    /**
+     * Create a new Eloquent Collection instance.
+     *
+     * @param  array<int, Model>  $models
+     * @return Collection<int, Model>
+     */
+    public function newCollection(array $models = []): Collection
+    {
+        return new DocumentCollection($models);
+    }
+
+    abstract public static function documentType(): DocumentType;
+
+    abstract public static function documentNumberColumn(): string;
+
+    abstract public static function getDocumentSettings(): DocumentDefault;
+
+    abstract public function canBeOverdue(): bool;
+}

app/Models/Accounting/Estimate.php

+<?php
+
+namespace App\Models\Accounting;
+
+use App\Casts\MoneyCast;
+use App\Casts\RateCast;
+use App\Concerns\Blamable;
+use App\Concerns\CompanyOwned;
+use App\Enums\Accounting\AdjustmentComputation;
+use App\Enums\Accounting\DocumentDiscountMethod;
+use App\Enums\Accounting\EstimateStatus;
+use Illuminate\Database\Eloquent\Factories\HasFactory;
+use Illuminate\Database\Eloquent\Model;
+
+class Estimate extends Model
+{
+    use Blamable;
+    use CompanyOwned;
+    use HasFactory;
+
+    protected $fillable = [
+        'client_id',
+        'logo',
+        'header',
+        'subheader',
+        'number',
+        'reference_number',
+        'date',
+        'expiry_date',
+        'approved_at',
+        'accepted_at',
+        'last_sent',
+        'status',
+        'currency_code',
+        'discount_method',
+        'discount_computation',
+        'discount_rate',
+        'subtotal',
+        'tax_total',
+        'discount_total',
+        'total',
+        'terms',
+        'footer',
+    ];
+
+    protected $casts = [
+        'date' => 'date',
+        'expiry_date' => 'date',
+        'approved_at' => 'datetime',
+        'accepted_at' => 'datetime',
+        'last_sent' => 'datetime',
+        'status' => EstimateStatus::class,
+        'discount_method' => DocumentDiscountMethod::class,
+        'discount_computation' => AdjustmentComputation::class,
+        'discount_rate' => RateCast::class,
+        'subtotal' => MoneyCast::class,
+        'tax_total' => MoneyCast::class,
+        'discount_total' => MoneyCast::class,
+        'total' => MoneyCast::class,
+    ];
+}

app/Models/Accounting/Invoice.php

 
 namespace App\Models\Accounting;
 
-use App\Casts\MoneyCast;
-use App\Casts\RateCast;
-use App\Collections\Accounting\DocumentCollection;
-use App\Concerns\Blamable;
-use App\Concerns\CompanyOwned;
-use App\Enums\Accounting\AdjustmentComputation;
-use App\Enums\Accounting\DocumentDiscountMethod;
+use App\Enums\Accounting\DocumentType;
 use App\Enums\Accounting\InvoiceStatus;
 use App\Enums\Accounting\JournalEntryType;
 use App\Enums\Accounting\TransactionType;
 use App\Filament\Company\Resources\Sales\InvoiceResource;
-use App\Models\Banking\BankAccount;
 use App\Models\Common\Client;
-use App\Models\Setting\Currency;
+use App\Models\Setting\DocumentDefault;
 use App\Observers\InvoiceObserver;
 use App\Utilities\Currency\CurrencyAccessor;
 use App\Utilities\Currency\CurrencyConverter;
 use Filament\Actions\Action;
 use Filament\Actions\MountableAction;
 use Filament\Actions\ReplicateAction;
-use Illuminate\Database\Eloquent\Attributes\CollectedBy;
 use Illuminate\Database\Eloquent\Attributes\ObservedBy;
 use Illuminate\Database\Eloquent\Builder;
-use Illuminate\Database\Eloquent\Casts\Attribute;
-use Illuminate\Database\Eloquent\Factories\HasFactory;
-use Illuminate\Database\Eloquent\Model;
 use Illuminate\Database\Eloquent\Relations\BelongsTo;
-use Illuminate\Database\Eloquent\Relations\MorphMany;
 use Illuminate\Database\Eloquent\Relations\MorphOne;
 use Illuminate\Support\Carbon;
 
 #[ObservedBy(InvoiceObserver::class)]
-#[CollectedBy(DocumentCollection::class)]
-class Invoice extends Model
+class Invoice extends Document
 {
-    use Blamable;
-    use CompanyOwned;
-    use HasFactory;
-
     protected $table = 'invoices';
 
     protected $fillable = [
-        'company_id',
+        ...self::COMMON_FILLABLE,
+        ...self::INVOICE_FILLABLE,
+    ];
+
+    protected const INVOICE_FILLABLE = [
         'client_id',
         'logo',
         'header',
         'subheader',
         'invoice_number',
-        'order_number',
-        'date',
-        'due_date',
         'approved_at',
-        'paid_at',
         'last_sent',
-        'status',
-        'currency_code',
-        'discount_method',
-        'discount_computation',
-        'discount_rate',
-        'subtotal',
-        'tax_total',
-        'discount_total',
-        'total',
-        'amount_paid',
         'terms',
         'footer',
-        'created_by',
-        'updated_by',
     ];
 
-    protected $casts = [
-        'date' => 'date',
-        'due_date' => 'date',
-        'approved_at' => 'datetime',
-        'paid_at' => 'datetime',
-        'last_sent' => 'datetime',
-        'status' => InvoiceStatus::class,
-        'discount_method' => DocumentDiscountMethod::class,
-        'discount_computation' => AdjustmentComputation::class,
-        'discount_rate' => RateCast::class,
-        'subtotal' => MoneyCast::class,
-        'tax_total' => MoneyCast::class,
-        'discount_total' => MoneyCast::class,
-        'total' => MoneyCast::class,
-        'amount_paid' => MoneyCast::class,
-        'amount_due' => MoneyCast::class,
-    ];
-
-    public function client(): BelongsTo
-    {
-        return $this->belongsTo(Client::class);
-    }
-
-    public function currency(): BelongsTo
-    {
-        return $this->belongsTo(Currency::class, 'currency_code', 'code');
-    }
-
-    public function lineItems(): MorphMany
+    protected function casts(): array
     {
-        return $this->morphMany(DocumentLineItem::class, 'documentable');
+        return [
+            ...parent::casts(),
+            'approved_at' => 'datetime',
+            'last_sent' => 'datetime',
+            'status' => InvoiceStatus::class,
+        ];
     }
 
-    public function transactions(): MorphMany
+    public static function documentNumberColumn(): string
     {
-        return $this->morphMany(Transaction::class, 'transactionable');
+        return 'invoice_number';
     }
 
-    public function payments(): MorphMany
+    public static function documentType(): DocumentType
     {
-        return $this->transactions()->where('is_payment', true);
+        return DocumentType::Invoice;
     }
 
-    public function deposits(): MorphMany
+    public static function getDocumentSettings(): DocumentDefault
     {
-        return $this->transactions()->where('type', TransactionType::Deposit)->where('is_payment', true);
+        return auth()->user()->currentCompany->defaultInvoice;
     }
 
-    public function withdrawals(): MorphMany
+    public function client(): BelongsTo
     {
-        return $this->transactions()->where('type', TransactionType::Withdrawal)->where('is_payment', true);
+        return $this->belongsTo(Client::class);
     }
 
     public function approvalTransaction(): MorphOne
         ]);
     }
 
-    protected function isCurrentlyOverdue(): Attribute
-    {
-        return Attribute::get(function () {
-            return $this->due_date->isBefore(today()) && $this->canBeOverdue();
-        });
-    }
-
     public function isDraft(): bool
     {
         return $this->status === InvoiceStatus::Draft;
         return in_array($this->status, InvoiceStatus::canBeOverdue());
     }
 
-    public function hasPayments(): bool
-    {
-        return $this->payments->isNotEmpty();
-    }
-
-    public static function getNextDocumentNumber(): string
-    {
-        $company = auth()->user()->currentCompany;
-
-        if (! $company) {
-            throw new \RuntimeException('No current company is set for the user.');
-        }
-
-        $defaultInvoiceSettings = $company->defaultInvoice;
-
-        $numberPrefix = $defaultInvoiceSettings->number_prefix;
-        $numberDigits = $defaultInvoiceSettings->number_digits;
-
-        $latestDocument = static::query()
-            ->whereNotNull('invoice_number')
-            ->latest('invoice_number')
-            ->first();
-
-        $lastNumberNumericPart = $latestDocument
-            ? (int) substr($latestDocument->invoice_number, strlen($numberPrefix))
-            : 0;
-
-        $numberNext = $lastNumberNumericPart + 1;
-
-        return $defaultInvoiceSettings->getNumberNext(
-            padded: true,
-            format: true,
-            prefix: $numberPrefix,
-            digits: $numberDigits,
-            next: $numberNext
-        );
-    }
-
     public function recordPayment(array $data): void
     {
         $isRefund = $this->status === InvoiceStatus::Overpaid;
 
-        if ($isRefund) {
-            $transactionType = TransactionType::Withdrawal;
-            $transactionDescription = "Invoice #{$this->invoice_number}: Refund to {$this->client->name}";
-        } else {
-            $transactionType = TransactionType::Deposit;
-            $transactionDescription = "Invoice #{$this->invoice_number}: Payment from {$this->client->name}";
-        }
+        $transactionType = $isRefund
+            ? TransactionType::Withdrawal // Refunds are withdrawals
+            : TransactionType::Deposit;  // Payments are deposits
 
-        $bankAccount = BankAccount::findOrFail($data['bank_account_id']);
-        $bankAccountCurrency = $bankAccount->account->currency_code ?? CurrencyAccessor::getDefaultCurrency();
-
-        $invoiceCurrency = $this->currency_code;
-        $requiresConversion = $invoiceCurrency !== $bankAccountCurrency;
-
-        if ($requiresConversion) {
-            $amountInInvoiceCurrencyCents = CurrencyConverter::convertToCents($data['amount'], $invoiceCurrency);
-            $amountInBankCurrencyCents = CurrencyConverter::convertBalance(
-                $amountInInvoiceCurrencyCents,
-                $invoiceCurrency,
-                $bankAccountCurrency
-            );
-            $formattedAmountForBankCurrency = CurrencyConverter::convertCentsToFormatSimple(
-                $amountInBankCurrencyCents,
-                $bankAccountCurrency
-            );
-        } else {
-            $formattedAmountForBankCurrency = $data['amount']; // Already in simple format
-        }
+        $transactionDescription = $isRefund
+            ? "Invoice #{$this->invoice_number}: Refund to {$this->client->name}"
+            : "Invoice #{$this->invoice_number}: Payment from {$this->client->name}";
 
-        // Create transaction
-        $this->transactions()->create([
-            'company_id' => $this->company_id,
-            'type' => $transactionType,
-            'is_payment' => true,
-            'posted_at' => $data['posted_at'],
-            'amount' => $formattedAmountForBankCurrency,
-            'payment_method' => $data['payment_method'],
-            'bank_account_id' => $data['bank_account_id'],
-            'account_id' => Account::getAccountsReceivableAccount()->id,
-            'description' => $transactionDescription,
-            'notes' => $data['notes'] ?? null,
-        ]);
+        $this->recordTransaction(
+            $data,
+            $transactionType,
+            $transactionDescription,
+            Account::getAccountsReceivableAccount()->id // Account ID specific to invoices
+        );
     }
 
     public function approveDraft(?Carbon $approvedAt = null): void
         $this->createApprovalTransaction();
     }
 
-    public function convertAmountToDefaultCurrency(int $amountCents): int
-    {
-        $defaultCurrency = CurrencyAccessor::getDefaultCurrency();
-        $needsConversion = $this->currency_code !== $defaultCurrency;
-
-        if ($needsConversion) {
-            return CurrencyConverter::convertBalance($amountCents, $this->currency_code, $defaultCurrency);
-        }
-
-        return $amountCents;
-    }
-
-    public function formatAmountToDefaultCurrency(int $amountCents): string
-    {
-        $convertedCents = $this->convertAmountToDefaultCurrency($amountCents);
-
-        return CurrencyConverter::convertCentsToFormatSimple($convertedCents);
-    }
-
     public static function getApproveDraftAction(string $action = Action::class): MountableAction
     {
         return $action::make('approveDraft')

composer.lock

         },
         {
             "name": "aws/aws-sdk-php",
-            "version": "3.336.0",
+            "version": "3.336.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/aws/aws-sdk-php.git",
-                "reference": "5a62003bf183e32da038056a4b9077c27224e034"
+                "reference": "954bfdfc048840ca34afe2a2e1cbcff6681989c4"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/5a62003bf183e32da038056a4b9077c27224e034",
-                "reference": "5a62003bf183e32da038056a4b9077c27224e034",
+                "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/954bfdfc048840ca34afe2a2e1cbcff6681989c4",
+                "reference": "954bfdfc048840ca34afe2a2e1cbcff6681989c4",
                 "shasum": ""
             },
             "require": {
             "support": {
                 "forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80",
                 "issues": "https://github.com/aws/aws-sdk-php/issues",
-                "source": "https://github.com/aws/aws-sdk-php/tree/3.336.0"
+                "source": "https://github.com/aws/aws-sdk-php/tree/3.336.2"
             },
-            "time": "2024-12-18T19:04:32+00:00"
+            "time": "2024-12-20T19:05:10+00:00"
         },
         {
             "name": "aws/aws-sdk-php-laravel",
             ],
             "type": "library",
             "extra": {
-                "branch-alias": {
-                    "dev-master": "3.x-dev",
-                    "dev-2.x": "2.x-dev"
-                },
                 "laravel": {
                     "providers": [
                         "Carbon\\Laravel\\ServiceProvider"
                     "includes": [
                         "extension.neon"
                     ]
+                },
+                "branch-alias": {
+                    "dev-2.x": "2.x-dev",
+                    "dev-master": "3.x-dev"
                 }
             },
             "autoload": {

database/factories/Accounting/EstimateFactory.php

+<?php
+
+namespace Database\Factories\Accounting;
+
+use Illuminate\Database\Eloquent\Factories\Factory;
+
+/**
+ * @extends \Illuminate\Database\Eloquent\Factories\Factory<\App\Models\Accounting\Estimate>
+ */
+class EstimateFactory extends Factory
+{
+    /**
+     * Define the model's default state.
+     *
+     * @return array<string, mixed>
+     */
+    public function definition(): array
+    {
+        return [
+            //
+        ];
+    }
+}

database/migrations/2024_11_27_221657_create_bills_table.php

             $table->id();
             $table->foreignId('company_id')->constrained()->cascadeOnDelete();
             $table->foreignId('vendor_id')->nullable()->constrained('vendors')->nullOnDelete();
-            $table->string('bill_number')->nullable();
+            $table->string('number')->nullable();
             $table->string('order_number')->nullable(); // PO, SO, etc.
             $table->date('date')->nullable();
             $table->date('due_date')->nullable();

database/migrations/2024_11_27_223015_create_invoices_table.php

             $table->string('logo')->nullable();
             $table->string('header')->nullable();
             $table->string('subheader')->nullable();
-            $table->string('invoice_number')->nullable();
+            $table->string('number')->nullable();
             $table->string('order_number')->nullable(); // PO, SO, etc.
             $table->date('date')->nullable();
             $table->date('due_date')->nullable();

database/migrations/2024_12_21_001553_create_estimates_table.php

+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::create('estimates', function (Blueprint $table) {
+            $table->id();
+            $table->foreignId('company_id')->constrained()->cascadeOnDelete();
+            $table->foreignId('client_id')->nullable()->constrained('clients')->nullOnDelete();
+            $table->string('logo')->nullable();
+            $table->string('header')->nullable();
+            $table->string('subheader')->nullable();
+            $table->string('number')->nullable();
+            $table->string('reference_number')->nullable();
+            $table->date('date')->nullable();
+            $table->date('expiry_date')->nullable();
+            $table->timestamp('approved_at')->nullable();
+            $table->timestamp('accepted_at')->nullable();
+            $table->timestamp('last_sent')->nullable();
+            $table->string('status')->default('draft');
+            $table->string('currency_code')->nullable();
+            $table->string('discount_method')->default('per_line_item');
+            $table->string('discount_computation')->default('percentage');
+            $table->integer('discount_rate')->default(0);
+            $table->integer('subtotal')->default(0);
+            $table->integer('tax_total')->default(0);
+            $table->integer('discount_total')->default(0);
+            $table->integer('total')->default(0);
+            $table->text('terms')->nullable(); // terms, notes
+            $table->text('footer')->nullable();
+            $table->foreignId('created_by')->nullable()->constrained('users')->nullOnDelete();
+            $table->foreignId('updated_by')->nullable()->constrained('users')->nullOnDelete();
+            $table->timestamps();
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::dropIfExists('estimates');
+    }
+};

package-lock.json

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