289 lines
14 KiB
PHP
289 lines
14 KiB
PHP
<?php
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require_once 'includes/app.php';
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$user = require_auth();
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$activeNav = 'debts';
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$pageTitle = tr('الديون والفواتير الآجلة', 'Debts & Unpaid Bills');
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$pdo = db();
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$debtsLoadError = '';
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$unpaidSales = [];
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$debtsByCustomer = [];
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// Handle legacy mark-as-paid shortcut
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if (isset($_GET['mark_paid'])) {
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$id = (int) $_GET['mark_paid'];
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try {
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$sale = fetch_sale($id);
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if ($sale) {
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$summary = sale_payment_summary($sale);
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if ($summary['due_amount'] > 0.0005) {
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apply_sale_payment($id, $summary['due_amount'], true);
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}
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}
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set_flash('success', tr('تم استلام المبلغ بنجاح.', 'Payment received successfully.'));
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} catch (Throwable $e) {
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set_flash('danger', tr('خطأ أثناء التحديث.', 'Error updating.'));
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}
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redirect_to('debts.php');
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}
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try {
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$salesColumns = [];
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foreach ($pdo->query('SHOW COLUMNS FROM sales_orders')->fetchAll(PDO::FETCH_ASSOC) as $column) {
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$salesColumns[$column['Field']] = true;
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}
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$hasCustomersTable = false;
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$customerColumns = [];
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$customersTable = $pdo->query("SHOW TABLES LIKE 'customers'");
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if ($customersTable && $customersTable->fetchColumn()) {
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$hasCustomersTable = true;
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foreach ($pdo->query('SHOW COLUMNS FROM customers')->fetchAll(PDO::FETCH_ASSOC) as $column) {
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$customerColumns[$column['Field']] = true;
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}
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}
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$selectParts = [
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's.id',
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's.receipt_no',
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's.sale_date',
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's.total_amount',
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's.payment_status',
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'COALESCE(s.paid_amount, 0) AS paid_amount',
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'COALESCE(s.due_amount, s.total_amount) AS due_amount',
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isset($salesColumns['customer_id']) ? 's.customer_id' : 'NULL AS customer_id',
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isset($salesColumns['customer_name']) ? 's.customer_name' : 'NULL AS customer_name',
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'NULL AS c_name',
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'NULL AS c_phone',
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];
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$joinSql = '';
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if ($hasCustomersTable && isset($salesColumns['customer_id']) && isset($customerColumns['id'])) {
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$joinSql = ' LEFT JOIN customers c ON s.customer_id = c.id ';
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if (isset($customerColumns['name'])) {
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$selectParts[9] = 'c.name AS c_name';
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}
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if (isset($customerColumns['phone'])) {
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$selectParts[10] = 'c.phone AS c_phone';
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}
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}
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if (isset($salesColumns['payment_status'])) {
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$whereSql = " WHERE s.payment_status IN ('unpaid', 'partial')";
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} elseif (isset($salesColumns['payment_method'])) {
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$whereSql = " WHERE s.payment_method = 'pay_later'";
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} else {
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$whereSql = ' WHERE 1 = 0';
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}
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$sqlUnpaid = 'SELECT ' . implode(', ', $selectParts)
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. ' FROM sales_orders s'
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. $joinSql
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. $whereSql
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. ' ORDER BY s.sale_date DESC';
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$stmtUnpaid = $pdo->query($sqlUnpaid);
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$unpaidSales = $stmtUnpaid ? $stmtUnpaid->fetchAll(PDO::FETCH_ASSOC) : [];
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} catch (Throwable $e) {
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$debtsLoadError = tr(
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'تعذر تحميل صفحة الديون بسبب اختلاف في هيكل قاعدة البيانات. احفظ التعديلات ثم أنشئ نسخة جديدة وأعد التحديث.',
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'The debts page could not load because the deployed database schema is older than the current code. Save these changes, create a new version, then refresh the page.'
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);
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}
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// Aggregate by customer
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foreach ($unpaidSales as $sale) {
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$cId = $sale['customer_id'] ?? 'unknown';
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if (!isset($debtsByCustomer[$cId])) {
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$debtsByCustomer[$cId] = [
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'name' => $sale['c_name'] ?: $sale['customer_name'] ?: tr('عميل غير معروف', 'Unknown Customer'),
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'phone' => $sale['c_phone'] ?: '',
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'total' => 0.0,
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'open_invoices' => 0,
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'partial_invoices' => 0
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];
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}
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$saleSummary = sale_payment_summary($sale);
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$debtsByCustomer[$cId]['total'] += (float) $saleSummary['due_amount'];
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$debtsByCustomer[$cId]['open_invoices'] += 1;
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if ($saleSummary['payment_status'] === 'partial') {
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$debtsByCustomer[$cId]['partial_invoices'] += 1;
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}
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}
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// Sort by highest debt
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uasort($debtsByCustomer, fn($a, $b) => $b['total'] <=> $a['total']);
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require_once 'includes/header.php';
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?>
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<div class="d-flex justify-content-between align-items-center mb-4">
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<h1 class="h3 mb-0 text-gray-800"><?= h($pageTitle) ?></h1>
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</div>
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<?php if ($debtsLoadError !== ''): ?>
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<div class="alert alert-warning" role="alert">
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<?= h($debtsLoadError) ?>
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</div>
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<?php endif; ?>
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<div class="row">
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<!-- Debts by Customer -->
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<div class="col-lg-4 mb-4">
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<div class="card shadow-sm border-0 h-100">
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<div class="card-header bg-white border-bottom-0 pt-4 pb-0">
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<h6 class="m-0 font-weight-bold text-primary"><i class="bi bi-people"></i> <?= h(tr('الديون حسب العميل', 'Debts by Customer')) ?></h6>
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</div>
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<div class="card-body">
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<?php if (empty($debtsByCustomer)): ?>
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<div class="text-center text-muted py-4"><?= h(tr('لا توجد ديون مسجلة.', 'No debts recorded.')) ?></div>
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<?php else: ?>
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<ul class="list-group list-group-flush">
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<?php foreach ($debtsByCustomer as $debt): ?>
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<li class="list-group-item d-flex justify-content-between align-items-center px-0">
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<div>
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<strong><?= h($debt['name']) ?></strong>
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<?php if ($debt['phone']): ?>
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<div class="small text-muted" dir="ltr"><?= h(phone_display($debt['phone'])) ?></div>
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<?php endif; ?>
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<div class="small text-muted"><?= h($debt['open_invoices']) ?> <?= h(tr('فواتير مفتوحة', 'open invoices')) ?></div>
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<?php if ($debt['partial_invoices'] > 0): ?>
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<div class="small text-warning"><?= h($debt['partial_invoices']) ?> <?= h(tr('منها دفعات جزئية', 'partially paid')) ?></div>
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<?php endif; ?>
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</div>
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<span class="badge bg-danger rounded-pill fs-6"><?= h(currency($debt['total'])) ?></span>
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</li>
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<?php endforeach; ?>
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</ul>
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<?php endif; ?>
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</div>
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</div>
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</div>
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<!-- Unpaid Invoices -->
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<div class="col-lg-8 mb-4">
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<div class="card shadow-sm border-0 h-100">
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<div class="card-header bg-white border-bottom-0 pt-4 pb-0">
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<h6 class="m-0 font-weight-bold text-primary"><i class="bi bi-receipt"></i> <?= h(tr('الفواتير غير المدفوعة والجزئية', 'Unpaid & Partial Invoices')) ?></h6>
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</div>
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<div class="card-body p-0">
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<div class="table-responsive">
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<table class="table table-hover align-middle mb-0">
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<thead class="table-light">
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<tr>
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<th><?= h(tr('رقم الفاتورة', 'Receipt No')) ?></th>
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<th><?= h(tr('العميل', 'Customer')) ?></th>
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<th><?= h(tr('الهاتف', 'Phone')) ?></th>
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<th><?= h(tr('التاريخ', 'Date')) ?></th>
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<th><?= h(tr('الإجمالي', 'Total')) ?></th>
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<th><?= h(tr('المدفوع', 'Paid')) ?></th>
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<th><?= h(tr('المتبقي', 'Due')) ?></th>
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<th><?= h(tr('الحالة', 'Status')) ?></th>
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<th><?= h(tr('الإجراء', 'Action')) ?></th>
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</tr>
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</thead>
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<tbody>
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<?php if (empty($unpaidSales)): ?>
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<tr>
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<td colspan="9" class="text-center py-4 text-muted"><?= h(tr('لا توجد فواتير غير مدفوعة أو جزئية.', 'No unpaid or partial invoices.')) ?></td>
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</tr>
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<?php else: ?>
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<?php foreach ($unpaidSales as $sale): ?>
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<?php $paymentSummary = sale_payment_summary($sale); ?>
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<tr>
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<td>
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<a href="<?= h(url_for('sale.php', ['id' => $sale['id']])) ?>" class="fw-bold text-decoration-none">
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<?= h($sale['receipt_no']) ?>
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</a>
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</td>
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<?php
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$rawCustomerName = (string) ($sale['c_name'] ?: $sale['customer_name'] ?: '-');
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$displayPhone = '';
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if (str_contains($rawCustomerName, ' - ')) {
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$parts = explode(' - ', $rawCustomerName);
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$lastPart = trim(end($parts));
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if (preg_match('/^[0-9+\s]+$/', $lastPart)) {
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$displayPhone = $lastPart;
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array_pop($parts);
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$rawCustomerName = trim(implode(' - ', $parts));
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}
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}
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$displayPhone = ltrim(preg_replace('/[^0-9]/', '', $displayPhone), '0');
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if ($displayPhone !== '') {
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if (str_starts_with($displayPhone, '968') && strlen($displayPhone) > 8) {
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$displayPhone = substr($displayPhone, 3);
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}
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}
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?>
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<td><?= h($rawCustomerName) ?></td>
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<td dir="ltr"><?= h($displayPhone ?: '-') ?></td>
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<td><?= h(date('Y-m-d', strtotime((string)$sale['sale_date']))) ?></td>
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<td class="fw-semibold"><?= h(currency((float)$sale['total_amount'])) ?></td>
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<td class="text-primary"><?= h(currency((float)$paymentSummary['paid_amount'])) ?></td>
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<td class="fw-bold text-danger"><?= h(currency((float)$paymentSummary['due_amount'])) ?></td>
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<td>
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<span class="badge <?= h(payment_status_badge_class($paymentSummary['payment_status'])) ?>"><?= h(payment_status_label($paymentSummary['payment_status'])) ?></span>
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</td>
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<td>
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<button class="btn btn-sm btn-outline-success rounded-pill px-3" onclick="receivePayment(<?= (int) $sale['id'] ?>, <?= json_encode((float) $paymentSummary['due_amount']) ?>, <?= ($sale['status'] ?? 'completed') === 'order' ? 'true' : 'false' ?>)">
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<i class="bi bi-cash-coin"></i> <?= h(tr('استلام دفعة', 'Receive Payment')) ?>
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</button>
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</td>
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</tr>
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<?php endforeach; ?>
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<?php endif; ?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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</div>
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<script>
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async function receivePayment(id, dueAmount, completeOrder = false) {
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const { value: paymentAmount } = await Swal.fire({
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title: '<?= h(tr('استلام دفعة', 'Receive Payment')) ?>',
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text: '<?= h(tr('أدخل المبلغ المستلم لهذه الفاتورة.', 'Enter the amount received for this invoice.')) ?>',
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input: 'number',
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inputAttributes: { min: '0.001', step: '0.001', max: String(dueAmount) },
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inputValue: Number(dueAmount).toFixed(3),
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showCancelButton: true,
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confirmButtonColor: '#198754',
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confirmButtonText: '<?= h(tr('حفظ الدفعة', 'Save Payment')) ?>',
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cancelButtonText: '<?= h(tr('إلغاء', 'Cancel')) ?>',
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inputValidator: (value) => {
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const amount = parseFloat(value || '0');
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if (!amount || amount <= 0) {
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return '<?= h(tr('أدخل مبلغاً صحيحاً.', 'Enter a valid amount.')) ?>';
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}
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if (amount - dueAmount > 0.0005) {
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return '<?= h(tr('المبلغ لا يمكن أن يتجاوز المتبقي.', 'Amount cannot exceed the due balance.')) ?>';
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}
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return null;
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}
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});
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if (!paymentAmount) {
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return;
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}
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const formData = new FormData();
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formData.append('sale_id', String(id));
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formData.append('payment_amount', String(paymentAmount));
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if (completeOrder) {
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formData.append('complete_order', '1');
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}
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const response = await fetch('api/sales_payment.php', { method: 'POST', body: formData });
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const data = await response.json();
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if (data.success) {
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await Swal.fire({ icon: 'success', text: data.message, confirmButtonText: 'OK' });
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window.location.reload();
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} else {
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Swal.fire({ icon: 'error', text: data.error || '<?= h(tr('تعذر تسجيل الدفعة.', 'Could not record the payment.')) ?>' });
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}
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}
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</script>
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<?php require_once 'includes/footer.php'; ?>
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