131 lines
6.8 KiB
PHP
131 lines
6.8 KiB
PHP
<?php
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// Shared Sales/Purchases data loading extracted from index.php to reduce risk when editing this module.
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$type = ($page === 'sales') ? 'sale' : 'purchase';
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$table = ($type === 'purchase') ? 'purchases' : 'invoices';
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$cust_supplier_col = ($type === 'purchase') ? 'supplier_id' : 'customer_id';
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$cust_supplier_table = ($type === 'purchase') ? 'suppliers' : 'customers';
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$where = ["1=1"];
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$params = [];
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$referenceSearchColumn = db_column_exists($table, 'transaction_no') ? 'transaction_no' : null;
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if (!empty($_GET['search'])) {
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$s = trim((string)$_GET['search']);
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$clean_id = preg_replace('/[^0-9]/', '', $s);
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$searchClauses = ["CAST(v.id AS CHAR) LIKE ?", "c.name LIKE ?"];
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$searchParams = ["%$s%", "%$s%"];
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if ($referenceSearchColumn !== null) {
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$searchClauses[] = "v.$referenceSearchColumn LIKE ?";
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$searchParams[] = "%$s%";
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}
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if ($clean_id !== '') {
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$searchClauses[] = "v.id = ?";
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$searchParams[] = $clean_id;
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}
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$where[] = '(' . implode(' OR ', $searchClauses) . ')';
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$params = array_merge($params, $searchParams);
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}
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if (!empty($_GET['customer_id'])) {
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$where[] = "v.$cust_supplier_col = ?";
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$params[] = $_GET['customer_id'];
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}
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if (!empty($_GET['start_date'])) {
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$where[] = "v.invoice_date >= ?";
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$params[] = $_GET['start_date'];
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}
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if (!empty($_GET['end_date'])) {
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$where[] = "v.invoice_date <= ?";
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$params[] = $_GET['end_date'];
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}
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$tableHasOutlet = db_column_exists($table, 'outlet_id');
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$oid = current_outlet_id();
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if ($tableHasOutlet && $oid !== -1) {
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$where[] = "(v.outlet_id = ? OR v.outlet_id IS NULL)";
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$params[] = $oid;
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}
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$whereSql = implode(" AND ", $where);
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$countStmt = db()->prepare("SELECT COUNT(*) FROM $table v LEFT JOIN $cust_supplier_table c ON v.$cust_supplier_col = c.id WHERE $whereSql");
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$countStmt->execute($params);
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$total_records = (int)$countStmt->fetchColumn();
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$data['total_pages'] = ceil($total_records / $limit);
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$data['current_page'] = $page_num;
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$customerTaxColumn = entity_tax_column($cust_supplier_table);
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$customerTaxSelect = $customerTaxColumn !== null ? "c.$customerTaxColumn" : "''";
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$outletSelectSql = "'' AS outlet_name";
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$outletJoinSql = '';
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if ($tableHasOutlet && db_table_exists('outlets')) {
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$outletSelectSql = "o.name AS outlet_name";
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$outletJoinSql = "LEFT JOIN outlets o ON v.outlet_id = o.id";
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}
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$stmt = db()->prepare("SELECT v.*, c.name as customer_name, $customerTaxSelect as customer_tax_id, c.phone as customer_phone, $outletSelectSql
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FROM $table v
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LEFT JOIN $cust_supplier_table c ON v.$cust_supplier_col = c.id
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$outletJoinSql
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WHERE $whereSql
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ORDER BY v.id DESC LIMIT $limit OFFSET $offset");
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$stmt->execute($params);
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$data['invoices'] = $stmt->fetchAll();
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$documentPrefix = ($type === 'purchase') ? 'PUR' : 'INV';
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foreach ($data['invoices'] as &$inv) {
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$inv['due_date'] = $inv['due_date'] ?? null;
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$transactionNo = trim((string)($inv['transaction_no'] ?? ''));
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$partyFallback = ($type === 'sale' && !empty($inv['is_pos'])) ? 'Walk-in Customer' : '---';
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$normalizedPaymentType = strtolower(str_replace([' ', '-'], '_', (string)($inv['payment_type'] ?? 'cash')));
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$paymentTypeLabel = 'Cash';
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if ($normalizedPaymentType === 'bank_transfer') {
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$paymentTypeLabel = 'Bank Transfer';
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} elseif (in_array($normalizedPaymentType, ['card', 'credit_card'], true)) {
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$paymentTypeLabel = 'Card';
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} elseif ($normalizedPaymentType === 'credit') {
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$paymentTypeLabel = 'Credit';
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}
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$inv['party_name'] = trim((string)($inv['customer_name'] ?? '')) !== '' ? (string)$inv['customer_name'] : $partyFallback;
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$inv['document_no'] = ($type === 'sale' && $transactionNo !== '') ? $transactionNo : $documentPrefix . '-' . str_pad((string)$inv['id'], 5, '0', STR_PAD_LEFT);
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$inv['type'] = $type;
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$inv['payment_type'] = $normalizedPaymentType;
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$inv['payment_type_label'] = $paymentTypeLabel;
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$inv['total_with_vat'] = (float)($inv['total_with_vat'] ?? (($inv['total_amount'] ?? 0) + ($inv['vat_amount'] ?? 0)));
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$inv['paid_amount'] = (float)($inv['paid_amount'] ?? 0);
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$inv['balance_amount'] = max($inv['total_with_vat'] - $inv['paid_amount'], 0);
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$inv['total_in_words'] = numberToWordsOMR($inv['total_with_vat']);
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if ($type === 'sale') {
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$item_stmt = db()->prepare("SELECT ii.*, i.name_en, i.name_ar, i.vat_rate FROM invoice_items ii LEFT JOIN stock_items i ON ii.item_id = i.id WHERE ii.invoice_id = ?");
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$item_stmt->execute([$inv['id']]);
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$inv['items'] = $item_stmt->fetchAll(PDO::FETCH_ASSOC);
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} else {
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$item_stmt = db()->prepare("SELECT pi.*, i.name_en, i.name_ar, i.vat_rate FROM purchase_items pi LEFT JOIN stock_items i ON pi.item_id = i.id WHERE pi.purchase_id = ?");
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$item_stmt->execute([$inv['id']]);
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$inv['items'] = $item_stmt->fetchAll(PDO::FETCH_ASSOC);
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}
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}
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unset($inv);
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$oid = current_outlet_id(); $items_list_raw = db()->query("SELECT i.id, i.name_en, i.name_ar, i.sale_price, i.purchase_price, i.stock_quantity, i.vat_rate, i.is_promotion, i.promotion_start, i.promotion_end, i.promotion_percent FROM stock_items i ORDER BY i.name_en ASC")->fetchAll(PDO::FETCH_ASSOC);
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foreach ($items_list_raw as &$item) {
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$item['sale_price'] = getPromotionalPrice($item);
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}
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$data['items_list'] = $items_list_raw;
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$data['customers_list'] = db()->query("SELECT id, name FROM $cust_supplier_table ORDER BY name ASC")->fetchAll();
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$oid = current_outlet_id();
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$outlet_sql = ($oid !== -1) ? "WHERE outlet_id = $oid" : "";
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if ($type === 'sale') {
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$data['sales_invoices'] = db()->query("SELECT id, invoice_date, total_with_vat FROM invoices $outlet_sql ORDER BY id DESC")->fetchAll();
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} else {
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$data['purchase_invoices'] = db()->query("SELECT id, invoice_date, total_with_vat FROM purchases $outlet_sql ORDER BY id DESC")->fetchAll();
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}
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