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<?php |
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|
| 3 |
if ( ! defined( 'ABSPATH' ) ) { |
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exit; // Exit if accessed directly |
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} |
| 6 |
|
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/** |
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* Get all bills |
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* |
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* @param array $args |
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* |
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* @return mixed |
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*/ |
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function erp_acct_get_bills( $args = [] ) { |
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global $wpdb; |
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|
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$defaults = [ |
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'number' => 20, |
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'offset' => 0, |
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'orderby' => 'id', |
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'order' => 'DESC', |
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'count' => false, |
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's' => '', |
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]; |
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|
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$args = wp_parse_args( $args, $defaults ); |
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|
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$limit = ''; |
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|
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if ( $args['number'] != '-1' ) { |
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$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
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} |
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|
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$sql = 'SELECT'; |
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$sql .= $args['count'] ? ' COUNT( id ) as total_number ' : ' * '; |
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$sql .= "FROM {$wpdb->prefix}erp_acct_bills WHERE `trn_by_ledger_id` IS NULL ORDER BY {$args['orderby']} {$args['order']} {$limit}"; |
| 37 |
|
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if ( $args['count'] ) { |
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return $wpdb->get_var( $sql ); |
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} |
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|
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$rows = $wpdb->get_results( $sql, ARRAY_A ); |
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|
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return $rows; |
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} |
| 46 |
|
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/** |
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* Get a single bill |
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* |
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* @param $bill_no |
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* |
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* @return mixed |
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*/ |
| 54 |
function erp_acct_get_bill( $bill_no ) { |
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global $wpdb; |
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|
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$sql = $wpdb->prepare( |
| 58 |
"SELECT |
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|
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voucher.editable, |
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bill.id, |
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bill.voucher_no, |
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bill.vendor_id, |
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bill.vendor_name, |
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bill.address AS billing_address, |
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bill.trn_date, |
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bill.due_date, |
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bill.amount, |
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bill.ref, |
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bill.particulars, |
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bill.status, |
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bill.created_at, |
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bill.attachments |
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|
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FROM {$wpdb->prefix}erp_acct_bills AS bill |
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LEFT JOIN {$wpdb->prefix}erp_acct_voucher_no as voucher ON bill.voucher_no = voucher.id |
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LEFT JOIN {$wpdb->prefix}erp_acct_bill_account_details AS b_ac_detail ON bill.voucher_no = b_ac_detail.trn_no |
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WHERE bill.voucher_no = %d", |
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$bill_no |
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); |
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|
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$row = $wpdb->get_row( $sql, ARRAY_A ); |
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|
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$row['bill_details'] = erp_acct_format_bill_line_items( $bill_no ); |
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|
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return $row; |
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} |
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|
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/** |
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* Format bill line items |
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* |
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* @param $voucher_no |
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* |
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* @return array|object|null |
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*/ |
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function erp_acct_format_bill_line_items( $voucher_no ) { |
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global $wpdb; |
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|
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$sql = $wpdb->prepare( |
| 100 |
"SELECT |
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b_detail.id, |
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b_detail.trn_no, |
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b_detail.ledger_id, |
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b_detail.particulars, |
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b_detail.amount, |
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|
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ledger.name AS ledger_name |
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|
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FROM {$wpdb->prefix}erp_acct_bills AS bill |
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LEFT JOIN {$wpdb->prefix}erp_acct_bill_details AS b_detail ON bill.voucher_no = b_detail.trn_no |
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LEFT JOIN {$wpdb->prefix}erp_acct_ledgers AS ledger ON ledger.id = b_detail.ledger_id |
| 112 |
WHERE bill.voucher_no = %d", |
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$voucher_no |
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); |
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|
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return $wpdb->get_results( $sql, ARRAY_A ); |
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} |
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|
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/** |
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* Insert a bill |
| 121 |
* |
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* @param $data |
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* |
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* @return mixed |
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*/ |
| 126 |
function erp_acct_insert_bill( $data ) { |
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global $wpdb; |
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|
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$created_by = get_current_user_id(); |
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$voucher_no = null; |
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$draft = 1; |
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|
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$data['created_at'] = date( 'Y-m-d H:i:s' ); |
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$data['created_by'] = $created_by; |
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$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
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$data['updated_by'] = $created_by; |
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$currency = erp_get_currency( true ); |
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|
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try { |
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$wpdb->query( 'START TRANSACTION' ); |
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|
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$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_voucher_no', |
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[ |
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'type' => 'bill', |
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'currency' => $currency, |
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'editable' => 1, |
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'created_at' => $data['created_at'], |
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'created_by' => $data['created_by'], |
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'updated_at' => isset( $data['updated_at'] ) ? $data['updated_at'] : '', |
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'updated_by' => isset( $data['updated_by'] ) ? $data['updated_by'] : '', |
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] |
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); |
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|
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$voucher_no = $wpdb->insert_id; |
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|
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$bill_data = erp_acct_get_formatted_bill_data( $data, $voucher_no ); |
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$bill_data['trn_no'] = $voucher_no; |
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|
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$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_bills', |
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[ |
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'voucher_no' => $bill_data['voucher_no'], |
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'vendor_id' => $bill_data['vendor_id'], |
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'vendor_name' => $bill_data['vendor_name'], |
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'address' => $bill_data['billing_address'], |
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'trn_date' => $bill_data['trn_date'], |
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'due_date' => $bill_data['due_date'], |
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'amount' => $bill_data['amount'], |
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'ref' => $bill_data['ref'], |
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'particulars' => $bill_data['particulars'], |
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'status' => $bill_data['status'], |
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'attachments' => $bill_data['attachments'], |
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'created_at' => $bill_data['created_at'], |
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'created_by' => $bill_data['created_by'], |
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] |
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); |
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|
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$items = $bill_data['bill_details']; |
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|
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foreach ( $items as $key => $item ) { |
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$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_bill_details', |
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[ |
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'trn_no' => $voucher_no, |
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'ledger_id' => $item['ledger_id'], |
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'particulars' => isset( $item['description'] ) ? $item['description'] : '', |
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'amount' => $item['amount'], |
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'created_at' => $bill_data['created_at'], |
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'created_by' => $bill_data['created_by'], |
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] |
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); |
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|
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erp_acct_insert_bill_data_into_ledger( $bill_data, $item ); |
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} |
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|
| 197 |
if ( $draft === $bill_data['status'] ) { |
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$wpdb->query( 'COMMIT' ); |
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|
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return erp_acct_get_bill( $voucher_no ); |
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} |
| 202 |
|
| 203 |
$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_bill_account_details', |
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[ |
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'bill_no' => $voucher_no, |
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'trn_no' => $voucher_no, |
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'trn_date' => $bill_data['trn_date'], |
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'particulars' => $bill_data['particulars'], |
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'debit' => 0, |
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'credit' => $bill_data['amount'], |
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'created_at' => $bill_data['created_at'], |
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'created_by' => $bill_data['created_by'], |
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] |
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); |
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|
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$data['dr'] = 0; |
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$data['cr'] = $bill_data['amount']; |
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erp_acct_insert_data_into_people_trn_details( $data, $voucher_no ); |
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|
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do_action( 'erp_acct_after_bill_create', $data, $voucher_no ); |
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|
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$wpdb->query( 'COMMIT' ); |
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} catch ( Exception $e ) { |
| 225 |
$wpdb->query( 'ROLLBACK' ); |
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|
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return new WP_error( 'bill-exception', $e->getMessage() ); |
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} |
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|
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$bill = erp_acct_get_bill( $voucher_no ); |
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|
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$bill['email'] = erp_get_people_email( $bill_data['vendor_id'] ); |
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|
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do_action( 'erp_acct_new_transaction_bill', $voucher_no, $bill ); |
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|
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return $bill; |
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} |
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|
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/** |
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* Update a bill |
| 241 |
* |
| 242 |
* @param $data |
| 243 |
* @param $bill_id |
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* |
| 245 |
* @return mixed |
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*/ |
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function erp_acct_update_bill( $data, $bill_id ) { |
| 248 |
global $wpdb; |
| 249 |
|
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$user_id = get_current_user_id(); |
| 251 |
$draft = 1; |
| 252 |
$voucher_no = null; |
| 253 |
|
| 254 |
$data['created_at'] = date( 'Y-m-d H:i:s' ); |
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$data['created_by'] = $user_id; |
| 256 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 257 |
$data['updated_by'] = $user_id; |
| 258 |
$currency = erp_get_currency( true ); |
| 259 |
|
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try { |
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$wpdb->query( 'START TRANSACTION' ); |
| 262 |
|
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if ( $draft === $data['status'] ) { |
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erp_acct_update_draft_bill( $data, $bill_id ); |
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} else { |
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// disable editing on old bill |
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$wpdb->update( $wpdb->prefix . 'erp_acct_voucher_no', [ 'editable' => 0 ], [ 'id' => $bill_id ] ); |
| 268 |
|
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// insert contra voucher |
| 270 |
$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_voucher_no', |
| 272 |
[ |
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'type' => 'bill', |
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'currency' => $currency, |
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'editable' => 0, |
| 276 |
'created_at' => $data['created_at'], |
| 277 |
'created_by' => $data['created_by'], |
| 278 |
'updated_at' => $data['updated_at'], |
| 279 |
'updated_by' => $data['updated_by'], |
| 280 |
] |
| 281 |
); |
| 282 |
|
| 283 |
$voucher_no = $wpdb->insert_id; |
| 284 |
|
| 285 |
$old_bill = erp_acct_get_bill( $bill_id ); |
| 286 |
|
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// insert contra `erp_acct_bills` (basically a duplication of row) |
| 288 |
$wpdb->query( $wpdb->prepare( "CREATE TEMPORARY TABLE acct_tmptable SELECT * FROM {$wpdb->prefix}erp_acct_bills WHERE voucher_no = %d", $bill_id ) ); |
| 289 |
$wpdb->query( |
| 290 |
$wpdb->prepare( |
| 291 |
"UPDATE acct_tmptable SET id = %d, voucher_no = %d, particulars = 'Contra entry for voucher no \#%d', created_at = '%s'", |
| 292 |
0, |
| 293 |
$voucher_no, |
| 294 |
$bill_id, |
| 295 |
$data['created_at'] |
| 296 |
) |
| 297 |
); |
| 298 |
$wpdb->query( "INSERT INTO {$wpdb->prefix}erp_acct_bills SELECT * FROM acct_tmptable" ); |
| 299 |
$wpdb->query( 'DROP TABLE acct_tmptable' ); |
| 300 |
|
| 301 |
// change bill status and other things |
| 302 |
$status_closed = 7; |
| 303 |
$wpdb->query( |
| 304 |
$wpdb->prepare( |
| 305 |
"UPDATE {$wpdb->prefix}erp_acct_bills SET status = %d, updated_at ='%s', updated_by = %d WHERE voucher_no IN (%d, %d)", |
| 306 |
$status_closed, |
| 307 |
$data['updated_at'], |
| 308 |
$user_id, |
| 309 |
$bill_id, |
| 310 |
$voucher_no |
| 311 |
) |
| 312 |
); |
| 313 |
|
| 314 |
$items = $old_bill['bill_details']; |
| 315 |
|
| 316 |
foreach ( $items as $key => $item ) { |
| 317 |
// insert contra `erp_acct_bill_details` |
| 318 |
$wpdb->insert( |
| 319 |
$wpdb->prefix . 'erp_acct_bill_details', |
| 320 |
[ |
| 321 |
'trn_no' => $voucher_no, |
| 322 |
'ledger_id' => $item['ledger_id'], |
| 323 |
'particulars' => isset( $item['description'] ) ? $item['description'] : '', |
| 324 |
'amount' => $item['amount'], |
| 325 |
'created_at' => $data['created_at'], |
| 326 |
'created_by' => $data['created_by'], |
| 327 |
] |
| 328 |
); |
| 329 |
|
| 330 |
// insert contra `erp_acct_ledger_details` |
| 331 |
erp_acct_update_bill_data_into_ledger( $old_bill, $voucher_no, $item ); |
| 332 |
} |
| 333 |
|
| 334 |
// insert contra `erp_acct_bill_account_details` |
| 335 |
$wpdb->insert( |
| 336 |
$wpdb->prefix . 'erp_acct_bill_account_details', |
| 337 |
[ |
| 338 |
'bill_no' => $bill_id, |
| 339 |
'trn_no' => $voucher_no, |
| 340 |
'trn_date' => $old_bill['trn_date'], |
| 341 |
'particulars' => $old_bill['particulars'], |
| 342 |
'debit' => $old_bill['amount'], |
| 343 |
'updated_at' => $data['updated_at'], |
| 344 |
'updated_by' => $data['updated_by'], |
| 345 |
] |
| 346 |
); |
| 347 |
|
| 348 |
// insert new bill with edited data |
| 349 |
$new_bill = erp_acct_insert_bill( $data ); |
| 350 |
|
| 351 |
do_action( 'erp_acct_after_bill_update', $data, $bill_id ); |
| 352 |
|
| 353 |
$data['dr'] = 0; |
| 354 |
$data['cr'] = $data['amount']; |
| 355 |
erp_acct_update_data_into_people_trn_details( $data, $old_bill['voucher_no'] ); |
| 356 |
} |
| 357 |
|
| 358 |
$wpdb->query( 'COMMIT' ); |
| 359 |
} catch ( Exception $e ) { |
| 360 |
$wpdb->query( 'ROLLBACK' ); |
| 361 |
|
| 362 |
return new WP_error( 'bill-exception', $e->getMessage() ); |
| 363 |
} |
| 364 |
|
| 365 |
return erp_acct_get_bill( $new_bill['voucher_no'] ); |
| 366 |
} |
| 367 |
|
| 368 |
/** |
| 369 |
* Make bill draft on update |
| 370 |
* |
| 371 |
* @param $data |
| 372 |
* @param $bill_id |
| 373 |
* |
| 374 |
* @return void |
| 375 |
*/ |
| 376 |
function erp_acct_update_draft_bill( $data, $bill_id ) { |
| 377 |
global $wpdb; |
| 378 |
|
| 379 |
$bill_data = erp_acct_get_formatted_bill_data( $data, $bill_id ); |
| 380 |
|
| 381 |
$wpdb->update( |
| 382 |
$wpdb->prefix . 'erp_acct_bills', |
| 383 |
[ |
| 384 |
'vendor_id' => $bill_data['vendor_id'], |
| 385 |
'vendor_name' => $bill_data['vendor_name'], |
| 386 |
'address' => $bill_data['billing_address'], |
| 387 |
'trn_date' => $bill_data['trn_date'], |
| 388 |
'due_date' => $bill_data['due_date'], |
| 389 |
'amount' => $bill_data['amount'], |
| 390 |
'ref' => $bill_data['ref'], |
| 391 |
'particulars' => $bill_data['particulars'], |
| 392 |
'attachments' => $bill_data['attachments'], |
| 393 |
'updated_at' => $bill_data['updated_at'], |
| 394 |
'updated_by' => $bill_data['updated_by'], |
| 395 |
], |
| 396 |
[ |
| 397 |
'voucher_no' => $bill_id, |
| 398 |
] |
| 399 |
); |
| 400 |
|
| 401 |
/** |
| 402 |
*? We can't update `bill_details` directly |
| 403 |
*? suppose there were 5 detail rows previously |
| 404 |
*? but on update there may be 2 detail rows |
| 405 |
*? that's why we can't update because the foreach will iterate only 2 times, not 5 times |
| 406 |
*? so, remove previous rows and insert new rows |
| 407 |
*/ |
| 408 |
$prev_detail_ids = $wpdb->get_results( $wpdb->prepare( "SELECT id FROM {$wpdb->prefix}erp_acct_bill_details WHERE trn_no = %d", $bill_id ), ARRAY_A ); |
| 409 |
|
| 410 |
$prev_detail_ids = implode( ',', array_map( 'absint', $prev_detail_ids ) ); |
| 411 |
|
| 412 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_bill_details', [ 'trn_no' => $bill_id ] ); |
| 413 |
|
| 414 |
$items = $bill_data['bill_details']; |
| 415 |
|
| 416 |
foreach ( $items as $item ) { |
| 417 |
$wpdb->insert( |
| 418 |
$wpdb->prefix . 'erp_acct_bill_details', |
| 419 |
[ |
| 420 |
'trn_no' => $bill_id, |
| 421 |
'ledger_id' => $item['ledger_id'], |
| 422 |
'particulars' => isset( $item['description'] ) ? $item['description'] : '', |
| 423 |
'amount' => $item['amount'], |
| 424 |
'created_at' => $bill_data['created_at'], |
| 425 |
'created_by' => $bill_data['created_by'], |
| 426 |
] |
| 427 |
); |
| 428 |
} |
| 429 |
} |
| 430 |
|
| 431 |
/** |
| 432 |
* Void a bill |
| 433 |
* |
| 434 |
* @param $id |
| 435 |
* |
| 436 |
* @return void |
| 437 |
*/ |
| 438 |
function erp_acct_void_bill( $id ) { |
| 439 |
global $wpdb; |
| 440 |
|
| 441 |
if ( ! $id ) { |
| 442 |
return; |
| 443 |
} |
| 444 |
|
| 445 |
$wpdb->update( |
| 446 |
$wpdb->prefix . 'erp_acct_bills', |
| 447 |
[ |
| 448 |
'status' => 8, |
| 449 |
], |
| 450 |
[ 'voucher_no' => $id ] |
| 451 |
); |
| 452 |
|
| 453 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_ledger_details', [ 'trn_no' => $id ] ); |
| 454 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_bill_account_details', [ 'bill_no' => $id ] ); |
| 455 |
} |
| 456 |
|
| 457 |
/** |
| 458 |
* Get formatted bill data |
| 459 |
* |
| 460 |
* @param $data |
| 461 |
* @param $voucher_no |
| 462 |
* |
| 463 |
* @return mixed |
| 464 |
*/ |
| 465 |
function erp_acct_get_formatted_bill_data( $data, $voucher_no ) { |
| 466 |
$bill_data = []; |
| 467 |
|
| 468 |
$vendor = erp_get_people( $data['vendor_id'] ); |
| 469 |
|
| 470 |
$bill_data['voucher_no'] = ! empty( $voucher_no ) ? $voucher_no : 0; |
| 471 |
$bill_data['vendor_id'] = isset( $data['vendor_id'] ) ? $data['vendor_id'] : 1; |
| 472 |
$bill_data['vendor_name'] = isset( $vendor ) ? $vendor->first_name . ' ' . $vendor->last_name : ''; |
| 473 |
$bill_data['billing_address'] = isset( $data['billing_address'] ) ? $data['billing_address'] : ''; |
| 474 |
$bill_data['trn_date'] = isset( $data['trn_date'] ) ? $data['trn_date'] : date( 'Y-m-d' ); |
| 475 |
$bill_data['due_date'] = isset( $data['due_date'] ) ? $data['due_date'] : date( 'Y-m-d' ); |
| 476 |
$bill_data['created_at'] = date( 'Y-m-d' ); |
| 477 |
$bill_data['amount'] = isset( $data['amount'] ) ? $data['amount'] : 0; |
| 478 |
$bill_data['ref'] = isset( $data['ref'] ) ? $data['ref'] : ''; |
| 479 |
$bill_data['due'] = isset( $data['due'] ) ? $data['due'] : 0; |
| 480 |
$bill_data['attachments'] = isset( $data['attachments'] ) ? $data['attachments'] : ''; |
| 481 |
// translators: %s: voucher_no |
| 482 |
$bill_data['particulars'] = ! empty( $data['particulars'] ) ? $data['particulars'] : sprintf( __( 'Bill created with voucher no %s', 'erp' ), $voucher_no ); |
| 483 |
$bill_data['bill_details'] = isset( $data['bill_details'] ) ? $data['bill_details'] : ''; |
| 484 |
$bill_data['status'] = isset( $data['status'] ) ? $data['status'] : 1; |
| 485 |
$bill_data['trn_by_ledger_id'] = isset( $data['trn_by'] ) ? $data['trn_by'] : null; |
| 486 |
$bill_data['created_at'] = date( 'Y-m-d' ); |
| 487 |
$bill_data['created_by'] = isset( $data['created_by'] ) ? $data['created_by'] : ''; |
| 488 |
$bill_data['updated_at'] = isset( $data['updated_at'] ) ? $data['updated_at'] : ''; |
| 489 |
$bill_data['updated_by'] = isset( $data['updated_by'] ) ? $data['updated_by'] : ''; |
| 490 |
|
| 491 |
return $bill_data; |
| 492 |
} |
| 493 |
|
| 494 |
/** |
| 495 |
* Insert bill/s data into ledger |
| 496 |
* |
| 497 |
* @param array $bill_data |
| 498 |
* @param array $item_data |
| 499 |
* |
| 500 |
* @return mixed |
| 501 |
*/ |
| 502 |
function erp_acct_insert_bill_data_into_ledger( $bill_data, $item_data ) { |
| 503 |
global $wpdb; |
| 504 |
|
| 505 |
$draft = 1; |
| 506 |
|
| 507 |
if ( $draft === $bill_data['status'] ) { |
| 508 |
return; |
| 509 |
} |
| 510 |
|
| 511 |
// Insert items amount in ledger_details |
| 512 |
$wpdb->insert( |
| 513 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 514 |
[ |
| 515 |
'ledger_id' => $item_data['ledger_id'], |
| 516 |
'trn_no' => $bill_data['voucher_no'], |
| 517 |
'particulars' => $bill_data['particulars'], |
| 518 |
'debit' => $item_data['amount'], |
| 519 |
'credit' => 0, |
| 520 |
'trn_date' => $bill_data['trn_date'], |
| 521 |
'created_at' => $bill_data['created_at'], |
| 522 |
'created_by' => $bill_data['created_by'], |
| 523 |
'updated_at' => $bill_data['updated_at'], |
| 524 |
'updated_by' => $bill_data['updated_by'], |
| 525 |
] |
| 526 |
); |
| 527 |
} |
| 528 |
|
| 529 |
/** |
| 530 |
* Update bill/s data into ledger |
| 531 |
* |
| 532 |
* @param array $bill_data |
| 533 |
* @param array $bill_no |
| 534 |
* @param array $item_data |
| 535 |
* |
| 536 |
* @return mixed |
| 537 |
*/ |
| 538 |
function erp_acct_update_bill_data_into_ledger( $bill_data, $bill_no, $item_data ) { |
| 539 |
global $wpdb; |
| 540 |
|
| 541 |
$user_id = get_current_user_id(); |
| 542 |
|
| 543 |
$bill_data['created_at'] = date( 'Y-m-d H:i:s' ); |
| 544 |
$bill_data['created_by'] = $user_id; |
| 545 |
$bill_data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 546 |
$bill_data['updated_by'] = $user_id; |
| 547 |
|
| 548 |
$wpdb->insert( |
| 549 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 550 |
[ |
| 551 |
'ledger_id' => $item_data['ledger_id'], |
| 552 |
'trn_no' => $bill_no, |
| 553 |
'particulars' => $bill_data['particulars'], |
| 554 |
'debit' => 0, |
| 555 |
'credit' => $item_data['amount'], |
| 556 |
'trn_date' => $bill_data['trn_date'], |
| 557 |
'created_at' => $bill_data['created_at'], |
| 558 |
'created_by' => $bill_data['created_by'], |
| 559 |
'updated_at' => $bill_data['updated_at'], |
| 560 |
'updated_by' => $bill_data['updated_by'], |
| 561 |
] |
| 562 |
); |
| 563 |
} |
| 564 |
|
| 565 |
/** |
| 566 |
* Get Bill count |
| 567 |
* |
| 568 |
* @return int |
| 569 |
*/ |
| 570 |
function erp_acct_get_bill_count() { |
| 571 |
global $wpdb; |
| 572 |
|
| 573 |
$row = $wpdb->get_row( 'SELECT COUNT(*) as count FROM ' . $wpdb->prefix . 'erp_acct_bills' ); |
| 574 |
|
| 575 |
return $row->count; |
| 576 |
} |
| 577 |
|
| 578 |
/** |
| 579 |
* Get bills with due of a people |
| 580 |
* |
| 581 |
* @param array $args |
| 582 |
* |
| 583 |
* @return mixed |
| 584 |
*/ |
| 585 |
function erp_acct_get_due_bills_by_people( $args = [] ) { |
| 586 |
global $wpdb; |
| 587 |
|
| 588 |
$defaults = [ |
| 589 |
'number' => 20, |
| 590 |
'offset' => 0, |
| 591 |
'orderby' => 'id', |
| 592 |
'order' => 'DESC', |
| 593 |
'count' => false, |
| 594 |
's' => '', |
| 595 |
]; |
| 596 |
|
| 597 |
$args = wp_parse_args( $args, $defaults ); |
| 598 |
|
| 599 |
$limit = ''; |
| 600 |
|
| 601 |
if ( $args['number'] != '-1' ) { |
| 602 |
$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
| 603 |
} |
| 604 |
|
| 605 |
$bills = "{$wpdb->prefix}erp_acct_bills"; |
| 606 |
$bill_act_details = "{$wpdb->prefix}erp_acct_bill_account_details"; |
| 607 |
$items = $args['count'] ? ' COUNT( id ) as total_number ' : ' * '; |
| 608 |
|
| 609 |
$query = $wpdb->prepare( |
| 610 |
"SELECT $items FROM $bills as bill INNER JOIN ( |
| 611 |
SELECT bill_no, ABS(SUM( ba.debit - ba.credit)) as due |
| 612 |
FROM $bill_act_details as ba |
| 613 |
GROUP BY ba.bill_no HAVING due > 0 ) as bs |
| 614 |
ON bill.voucher_no = bs.bill_no |
| 615 |
WHERE bill.vendor_id = %d AND bill.status != 1 |
| 616 |
ORDER BY %s %s $limit", |
| 617 |
$args['people_id'], |
| 618 |
$args['orderby'], |
| 619 |
$args['order'] |
| 620 |
); |
| 621 |
|
| 622 |
if ( $args['count'] ) { |
| 623 |
return $wpdb->get_var( $query ); |
| 624 |
} |
| 625 |
|
| 626 |
return $wpdb->get_results( $query, ARRAY_A ); |
| 627 |
} |
| 628 |
|
| 629 |
/** |
| 630 |
* Get due of a bill |
| 631 |
* |
| 632 |
* @param $bill_no |
| 633 |
* |
| 634 |
* @return int |
| 635 |
*/ |
| 636 |
function erp_acct_get_bill_due( $bill_no ) { |
| 637 |
global $wpdb; |
| 638 |
|
| 639 |
$result = $wpdb->get_row( $wpdb->prepare( "SELECT bill_no, SUM( ba.debit - ba.credit) as due FROM {$wpdb->prefix}erp_acct_bill_account_details as ba WHERE ba.bill_no = %d GROUP BY ba.bill_no", $bill_no ), ARRAY_A ); |
| 640 |
|
| 641 |
return $result['due']; |
| 642 |
} |
| 643 |
|
