In this episode, we dive into how to automate the process of handling payouts in our application. We start by looking at the database schema to understand when a payment should be considered for payout—specifically, when its "available at" date is in the past and it hasn't already been marked as paid out. This helps us avoid paying things twice.
From there, we set up a scheduled job (using Laravel's scheduler) that runs on the first of every month. The job finds all eligible payouts, marks them as paid, and prepares the data for further processing—like generating a CSV or spreadsheet to help with manual payment. We also show some handy ways to test this functionality, like creating a temporary route or using tinker.
You'll see how to query for the right payments, make sure we're not paying out the same record more than once, and update everything efficiently. This sets the stage for the next step, which is generating a payout spreadsheet. It's a practical look at automating a manual process and keeping your payout flow organized and tidy!