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<?php |
| 2 |
|
| 3 |
if ( ! defined( 'ABSPATH' ) ) { |
| 4 |
exit; // Exit if accessed directly |
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} |
| 6 |
|
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/** |
| 8 |
* Get all invoices |
| 9 |
* |
| 10 |
* @return mixed |
| 11 |
*/ |
| 12 |
function erp_acct_get_all_invoices( $args = [] ) { |
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global $wpdb; |
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|
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$defaults = [ |
| 16 |
'number' => 20, |
| 17 |
'offset' => 0, |
| 18 |
'orderby' => 'id', |
| 19 |
'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, $defaults ); |
| 25 |
|
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$where = ''; |
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$limit = ''; |
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|
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if ( ! empty( $args['start_date'] ) ) { |
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$where .= "WHERE invoice.trn_date BETWEEN '{$args['start_date']}' AND '{$args['end_date']}'"; |
| 31 |
} |
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|
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if ( '-1' === $args['number'] ) { |
| 34 |
$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
| 35 |
} |
| 36 |
|
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$sql = 'SELECT'; |
| 38 |
|
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if ( $args['count'] ) { |
| 40 |
$sql .= ' COUNT( DISTINCT invoice.id ) as total_number'; |
| 41 |
} else { |
| 42 |
$sql .= ' invoice.*, SUM(ledger_detail.credit) - SUM(ledger_detail.debit) as due'; |
| 43 |
} |
| 44 |
|
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$sql .= " FROM {$wpdb->prefix}erp_acct_invoices AS invoice LEFT JOIN {$wpdb->prefix}erp_acct_ledger_details AS ledger_detail"; |
| 46 |
$sql .= " ON invoice.voucher_no = ledger_detail.trn_no {$where} GROUP BY invoice.voucher_no ORDER BY invoice.{$args['orderby']} {$args['order']} {$limit}"; |
| 47 |
|
| 48 |
if ( $args['count'] ) { |
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return $wpdb->get_var( $sql ); |
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} |
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|
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return $wpdb->get_results( $sql, ARRAY_A ); |
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} |
| 54 |
|
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/** |
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* Get an single invoice |
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* |
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* @param $invoice_no |
| 59 |
* |
| 60 |
* @return mixed |
| 61 |
*/ |
| 62 |
function erp_acct_get_invoice( $invoice_no ) { |
| 63 |
global $wpdb; |
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|
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$sql = $wpdb->prepare( |
| 66 |
"Select |
| 67 |
|
| 68 |
voucher.editable, |
| 69 |
voucher.currency, |
| 70 |
|
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invoice.id, |
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invoice.voucher_no, |
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invoice.customer_id, |
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invoice.customer_name, |
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invoice.trn_date, |
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invoice.due_date, |
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invoice.billing_address, |
| 78 |
invoice.amount, |
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invoice.discount, |
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invoice.discount_type, |
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invoice.tax, |
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invoice.estimate, |
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invoice.attachments, |
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invoice.status, |
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invoice.particulars, |
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invoice.created_at, |
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|
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inv_acc_detail.debit, |
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inv_acc_detail.credit |
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|
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FROM {$wpdb->prefix}erp_acct_invoices as invoice |
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LEFT JOIN {$wpdb->prefix}erp_acct_voucher_no as voucher ON invoice.voucher_no = voucher.id |
| 93 |
LEFT JOIN {$wpdb->prefix}erp_acct_invoice_account_details as inv_acc_detail ON invoice.voucher_no = inv_acc_detail.trn_no |
| 94 |
WHERE invoice.voucher_no = %d", |
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$invoice_no |
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); |
| 97 |
|
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$row = $wpdb->get_row( $sql, ARRAY_A ); |
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|
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$row['line_items'] = erp_acct_format_invoice_line_items( $invoice_no ); |
| 101 |
$row['tax_rate_id'] = erp_acct_get_default_tax_rate_name_id(); |
| 102 |
|
| 103 |
// calculate every line total |
| 104 |
foreach ( $row['line_items'] as $key => $value ) { |
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$total = ( $value['item_total'] + $value['tax'] ) - $value['discount']; |
| 106 |
$row['line_items'][ $key ]['line_total'] = $total; |
| 107 |
} |
| 108 |
|
| 109 |
$row['attachments'] = unserialize( $row['attachments'] ); |
| 110 |
$row['total_due'] = erp_acct_get_invoice_due( $invoice_no ); |
| 111 |
$row['pdf_link'] = erp_acct_pdf_abs_path_to_url( $invoice_no ); |
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|
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return $row; |
| 114 |
} |
| 115 |
|
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/** |
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* Get formatted line items |
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*/ |
| 119 |
function erp_acct_format_invoice_line_items( $voucher_no ) { |
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global $wpdb; |
| 121 |
|
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$sql = $wpdb->prepare( |
| 123 |
"SELECT |
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inv_detail.product_id, |
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inv_detail.qty, |
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inv_detail.unit_price, |
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inv_detail.discount, |
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inv_detail.tax, |
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inv_detail.item_total, |
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inv_detail.ecommerce_type, |
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|
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SUM(inv_detail_tax.tax_rate) as tax_rate, |
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|
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product.name, |
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product.product_type_id, |
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product.category_id, |
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product.vendor, |
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product.cost_price, |
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product.sale_price, |
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product.tax_cat_id |
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|
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FROM {$wpdb->prefix}erp_acct_invoices as invoice |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoice_details as inv_detail ON invoice.voucher_no = inv_detail.trn_no |
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LEFT JOIN {$wpdb->prefix}erp_acct_invoice_details_tax as inv_detail_tax ON inv_detail.id = inv_detail_tax.invoice_details_id |
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LEFT JOIN {$wpdb->prefix}erp_acct_products as product ON inv_detail.product_id = product.id |
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WHERE invoice.voucher_no = %d GROUP BY inv_detail.id", |
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$voucher_no |
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); |
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|
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$results = $wpdb->get_results( $sql, ARRAY_A ); |
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|
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if ( ! empty( reset( $results )['ecommerce_type'] ) ) { |
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// product name should not fetch form `erp_acct_products` |
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$results = array_map( |
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function ( $result ) { |
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$result['name'] = get_the_title( $result['product_id'] ); |
| 157 |
|
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return $result; |
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}, |
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$results |
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); |
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} |
| 163 |
|
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return $results; |
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} |
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|
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/** |
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* Insert invoice data |
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* |
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* @param $data |
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* |
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* @return int |
| 173 |
*/ |
| 174 |
function erp_acct_insert_invoice( $data ) { |
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global $wpdb; |
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|
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$user_id = get_current_user_id(); |
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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'] = $user_id; |
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$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 182 |
$data['updated_by'] = $user_id; |
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|
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$voucher_no = null; |
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$estimate_type = 1; |
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$draft = 1; |
| 187 |
$currency = erp_get_currency( true ); |
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$email = erp_get_people_email( $data['customer_id'] ); |
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|
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try { |
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$wpdb->query( 'START TRANSACTION' ); |
| 192 |
|
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$wpdb->insert( |
| 194 |
$wpdb->prefix . 'erp_acct_voucher_no', |
| 195 |
[ |
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'type' => 'invoice', |
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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' => $data['created_by'], |
| 201 |
] |
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); |
| 203 |
|
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$voucher_no = $wpdb->insert_id; |
| 205 |
|
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$invoice_data = erp_acct_get_formatted_invoice_data( $data, $voucher_no ); |
| 207 |
|
| 208 |
$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_invoices', |
| 210 |
[ |
| 211 |
'voucher_no' => $invoice_data['voucher_no'], |
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'customer_id' => $invoice_data['customer_id'], |
| 213 |
'customer_name' => $invoice_data['customer_name'], |
| 214 |
'trn_date' => $invoice_data['trn_date'], |
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'due_date' => $invoice_data['due_date'], |
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'billing_address' => $invoice_data['billing_address'], |
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'amount' => $invoice_data['amount'], |
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'discount' => $invoice_data['discount'], |
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'discount_type' => $invoice_data['discount_type'], |
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'tax' => $invoice_data['tax'], |
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'estimate' => $invoice_data['estimate'], |
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'attachments' => $invoice_data['attachments'], |
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'status' => $invoice_data['status'], |
| 224 |
'particulars' => $invoice_data['particulars'], |
| 225 |
'created_at' => $invoice_data['created_at'], |
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'created_by' => $invoice_data['created_by'], |
| 227 |
] |
| 228 |
); |
| 229 |
|
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erp_acct_insert_invoice_details_and_tax( $invoice_data, $voucher_no ); |
| 231 |
|
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if ( $estimate_type === $invoice_data['estimate'] || $draft === $invoice_data['status'] ) { |
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$wpdb->query( 'COMMIT' ); |
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$estimate = erp_acct_get_invoice( $voucher_no ); |
| 235 |
$estimate['email'] = $email; |
| 236 |
do_action( 'erp_acct_new_transaction_estimate', $voucher_no, $estimate ); |
| 237 |
|
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return $estimate; |
| 239 |
} |
| 240 |
|
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erp_acct_insert_invoice_account_details( $invoice_data, $voucher_no ); |
| 242 |
erp_acct_insert_invoice_data_into_ledger( $invoice_data ); |
| 243 |
|
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do_action( 'erp_acct_after_sales_create', $data, $voucher_no ); |
| 245 |
|
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$data['dr'] = $invoice_data['amount']; |
| 247 |
$data['cr'] = 0; |
| 248 |
erp_acct_insert_data_into_people_trn_details( $data, $voucher_no ); |
| 249 |
|
| 250 |
$wpdb->query( 'COMMIT' ); |
| 251 |
} catch ( Exception $e ) { |
| 252 |
$wpdb->query( 'ROLLBACK' ); |
| 253 |
|
| 254 |
return new WP_error( 'invoice-exception', $e->getMessage() ); |
| 255 |
} |
| 256 |
|
| 257 |
$invoice = erp_acct_get_invoice( $voucher_no ); |
| 258 |
|
| 259 |
$invoice['email'] = erp_get_people_email( $data['customer_id'] ); |
| 260 |
|
| 261 |
do_action( 'erp_acct_new_transaction_sales', $voucher_no, $invoice ); |
| 262 |
|
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return $invoice; |
| 264 |
} |
| 265 |
|
| 266 |
/** |
| 267 |
* Insert line items and details on invoice create |
| 268 |
* |
| 269 |
* @param array $invoice_data |
| 270 |
* @param int $voucher_no |
| 271 |
* |
| 272 |
* @return void |
| 273 |
*/ |
| 274 |
function erp_acct_insert_invoice_details_and_tax( $invoice_data, $voucher_no, $contra = false ) { |
| 275 |
global $wpdb; |
| 276 |
|
| 277 |
$user_id = get_current_user_id(); |
| 278 |
|
| 279 |
$invoice_data['created_at'] = date( 'Y-m-d' ); |
| 280 |
$invoice_data['created_by'] = $user_id; |
| 281 |
$invoice_data['updated_at'] = date( 'Y-m-d' ); |
| 282 |
$invoice_data['updated_by'] = $user_id; |
| 283 |
|
| 284 |
$estimate_type = 1; |
| 285 |
$draft = 1; |
| 286 |
$tax_agency_details = []; |
| 287 |
|
| 288 |
$items = $invoice_data['line_items']; |
| 289 |
|
| 290 |
foreach ( $items as $item ) { |
| 291 |
$sub_total = $item['qty'] * $item['unit_price']; |
| 292 |
|
| 293 |
// insert into invoice details |
| 294 |
$wpdb->insert( |
| 295 |
$wpdb->prefix . 'erp_acct_invoice_details', |
| 296 |
[ |
| 297 |
'trn_no' => $voucher_no, |
| 298 |
'product_id' => $item['product_id'], |
| 299 |
'qty' => $item['qty'], |
| 300 |
'unit_price' => $item['unit_price'], |
| 301 |
'discount' => $item['discount'], |
| 302 |
'tax' => $item['tax'], |
| 303 |
'item_total' => $sub_total, |
| 304 |
'ecommerce_type' => ! empty( $item['ecommerce_type'] ) ? $item['ecommerce_type'] : null, |
| 305 |
'created_at' => $invoice_data['created_at'], |
| 306 |
'created_by' => $invoice_data['created_by'], |
| 307 |
] |
| 308 |
); |
| 309 |
|
| 310 |
$details_id = $wpdb->insert_id; |
| 311 |
|
| 312 |
if ( $estimate_type === $invoice_data['estimate'] || $draft === $invoice_data['status'] ) { |
| 313 |
continue; |
| 314 |
} |
| 315 |
|
| 316 |
if ( empty( $invoice_data['tax_rate_id'] ) && empty( $item['tax_cat_id'] ) ) { |
| 317 |
$tax_rate_agency = ! empty( $item['tax_rate_agency'] ) ? $item['tax_rate_agency'] : null; |
| 318 |
} else { |
| 319 |
// calculate tax for every related agency |
| 320 |
$tax_rate_agency = get_tax_rate_with_agency( $invoice_data['tax_rate_id'], $item['tax_cat_id'] ); |
| 321 |
} |
| 322 |
|
| 323 |
if ( ! empty( $tax_rate_agency ) ) { |
| 324 |
foreach ( $tax_rate_agency as $rate_agency ) { |
| 325 |
/*==== calculate tax amount ====*/ |
| 326 |
$tax_amount = ( (float) $item['tax'] * (float) $rate_agency['tax_rate'] ) / (float) $item['tax_rate']; |
| 327 |
|
| 328 |
if ( array_key_exists( $rate_agency['agency_id'], $tax_agency_details ) ) { |
| 329 |
$tax_agency_details[ $rate_agency['agency_id'] ] += $tax_amount; |
| 330 |
} else { |
| 331 |
$tax_agency_details[ $rate_agency['agency_id'] ] = $tax_amount; |
| 332 |
} |
| 333 |
|
| 334 |
/*==== insert into invoice details tax ====*/ |
| 335 |
$wpdb->insert( |
| 336 |
$wpdb->prefix . 'erp_acct_invoice_details_tax', |
| 337 |
[ |
| 338 |
'invoice_details_id' => $details_id, |
| 339 |
'agency_id' => $rate_agency['agency_id'], |
| 340 |
'tax_rate' => $rate_agency['tax_rate'], |
| 341 |
'tax_amount' => $tax_amount, |
| 342 |
'created_at' => $invoice_data['created_at'], |
| 343 |
'created_by' => $invoice_data['created_by'], |
| 344 |
] |
| 345 |
); |
| 346 |
} |
| 347 |
} |
| 348 |
} |
| 349 |
|
| 350 |
if ( ! empty( $tax_agency_details ) ) { |
| 351 |
// insert data into {$wpdb->prefix}erp_acct_tax_agency_details |
| 352 |
foreach ( $tax_agency_details as $agency_id => $tax_agency_detail ) { |
| 353 |
if ( $contra ) { |
| 354 |
$debit = $invoice_data['tax']; |
| 355 |
$credit = 0; |
| 356 |
} else { |
| 357 |
$debit = 0; |
| 358 |
$credit = $tax_agency_detail; |
| 359 |
} |
| 360 |
|
| 361 |
$wpdb->insert( |
| 362 |
$wpdb->prefix . 'erp_acct_tax_agency_details', |
| 363 |
[ |
| 364 |
'agency_id' => $agency_id, |
| 365 |
'trn_no' => $voucher_no, |
| 366 |
'trn_date' => $invoice_data['trn_date'], |
| 367 |
'particulars' => 'sales', |
| 368 |
'debit' => $debit, |
| 369 |
'credit' => $credit, |
| 370 |
'created_at' => $invoice_data['created_at'], |
| 371 |
'created_by' => $invoice_data['created_by'], |
| 372 |
] |
| 373 |
); |
| 374 |
} |
| 375 |
} |
| 376 |
} |
| 377 |
|
| 378 |
/** |
| 379 |
* Insert invoice account details |
| 380 |
* |
| 381 |
* @param array $invoice_data |
| 382 |
* @param int $voucher_no |
| 383 |
* |
| 384 |
* @return void |
| 385 |
*/ |
| 386 |
function erp_acct_insert_invoice_account_details( $invoice_data, $voucher_no, $contra = false ) { |
| 387 |
global $wpdb; |
| 388 |
|
| 389 |
$user_id = get_current_user_id(); |
| 390 |
|
| 391 |
$invoice_data['created_at'] = date( 'Y-m-d H:i:s' ); |
| 392 |
$invoice_data['created_by'] = $user_id; |
| 393 |
$invoice_data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 394 |
$invoice_data['updated_by'] = $user_id; |
| 395 |
|
| 396 |
if ( $contra ) { |
| 397 |
$invoice_no = $invoice_data['voucher_no']; |
| 398 |
$debit = 0; |
| 399 |
$credit = ( $invoice_data['amount'] - $invoice_data['discount'] ) + $invoice_data['tax']; |
| 400 |
} else { |
| 401 |
$invoice_no = $voucher_no; |
| 402 |
$debit = ( $invoice_data['amount'] - $invoice_data['discount'] ) + $invoice_data['tax']; |
| 403 |
$credit = 0; |
| 404 |
} |
| 405 |
|
| 406 |
$wpdb->insert( |
| 407 |
$wpdb->prefix . 'erp_acct_invoice_account_details', |
| 408 |
[ |
| 409 |
'invoice_no' => $invoice_no, |
| 410 |
'trn_no' => $voucher_no, |
| 411 |
'trn_date' => $invoice_data['trn_date'], |
| 412 |
'particulars' => '', |
| 413 |
'debit' => $debit, |
| 414 |
'credit' => $credit, |
| 415 |
'created_at' => $invoice_data['created_at'], |
| 416 |
'created_by' => $invoice_data['created_by'], |
| 417 |
'updated_at' => $invoice_data['created_at'], |
| 418 |
'updated_by' => $invoice_data['created_by'], |
| 419 |
] |
| 420 |
); |
| 421 |
} |
| 422 |
|
| 423 |
/** |
| 424 |
* Update invoice data |
| 425 |
* |
| 426 |
* @param $data |
| 427 |
* @param $invoice_no |
| 428 |
* |
| 429 |
* @return int |
| 430 |
*/ |
| 431 |
function erp_acct_update_invoice( $data, $invoice_no ) { |
| 432 |
global $wpdb; |
| 433 |
|
| 434 |
if ( 1 === $data['estimate'] && $data['convert'] ) { |
| 435 |
erp_acct_convert_estimate_to_invoice( $data, $invoice_no ); |
| 436 |
|
| 437 |
return; |
| 438 |
} |
| 439 |
|
| 440 |
$user_id = get_current_user_id(); |
| 441 |
$voucher_no = null; |
| 442 |
|
| 443 |
$data['created_at'] = date( 'Y-m-d H:i:s' ); |
| 444 |
$data['created_by'] = $user_id; |
| 445 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 446 |
$data['updated_by'] = $user_id; |
| 447 |
|
| 448 |
$estimate_type = 1; |
| 449 |
$draft = 1; |
| 450 |
$currency = erp_get_currency( true ); |
| 451 |
|
| 452 |
try { |
| 453 |
$wpdb->query( 'START TRANSACTION' ); |
| 454 |
|
| 455 |
if ( $estimate_type === $data['estimate'] || $draft === $data['status'] ) { |
| 456 |
erp_acct_update_draft_and_estimate( $data, $invoice_no ); |
| 457 |
} else { |
| 458 |
// disable editing on old invoice |
| 459 |
$wpdb->update( $wpdb->prefix . 'erp_acct_voucher_no', [ 'editable' => 0 ], [ 'id' => $invoice_no ] ); |
| 460 |
|
| 461 |
// insert contra voucher |
| 462 |
$wpdb->insert( |
| 463 |
$wpdb->prefix . 'erp_acct_voucher_no', |
| 464 |
[ |
| 465 |
'type' => 'invoice', |
| 466 |
'currency' => $currency, |
| 467 |
'editable' => 0, |
| 468 |
'created_at' => $data['created_at'], |
| 469 |
'created_by' => $data['created_by'], |
| 470 |
'updated_at' => $data['updated_at'], |
| 471 |
'updated_by' => $data['updated_by'], |
| 472 |
] |
| 473 |
); |
| 474 |
|
| 475 |
$voucher_no = $wpdb->insert_id; |
| 476 |
|
| 477 |
$old_invoice = erp_acct_get_invoice( $invoice_no ); |
| 478 |
|
| 479 |
// insert contra `erp_acct_invoices` (basically a duplication of row) |
| 480 |
$wpdb->query( $wpdb->prepare( "CREATE TEMPORARY TABLE acct_tmptable SELECT * FROM {$wpdb->prefix}erp_acct_invoices WHERE voucher_no = %d", $invoice_no ) ); |
| 481 |
$wpdb->query( |
| 482 |
$wpdb->prepare( |
| 483 |
"UPDATE acct_tmptable SET id = %d, voucher_no = %d, particulars = 'Contra entry for voucher no \#%d', created_at = '%s'", |
| 484 |
0, |
| 485 |
$voucher_no, |
| 486 |
$invoice_no, |
| 487 |
$data['created_at'] |
| 488 |
) |
| 489 |
); |
| 490 |
$wpdb->query( "INSERT INTO {$wpdb->prefix}erp_acct_invoices SELECT * FROM acct_tmptable" ); |
| 491 |
$wpdb->query( 'DROP TABLE acct_tmptable' ); |
| 492 |
|
| 493 |
// change invoice status and other things |
| 494 |
$status_closed = 7; |
| 495 |
$wpdb->query( |
| 496 |
$wpdb->prepare( |
| 497 |
"UPDATE {$wpdb->prefix}erp_acct_invoices SET status = %d, updated_at ='%s', updated_by = %d WHERE voucher_no IN (%d, %d)", |
| 498 |
$status_closed, |
| 499 |
$data['updated_at'], |
| 500 |
$user_id, |
| 501 |
$invoice_no, |
| 502 |
$voucher_no |
| 503 |
) |
| 504 |
); |
| 505 |
|
| 506 |
// insert contra `erp_acct_invoice_details` AND `erp_acct_invoice_details_tax` |
| 507 |
erp_acct_insert_invoice_details_and_tax( $old_invoice, $voucher_no, true ); |
| 508 |
|
| 509 |
// insert contra `erp_acct_invoice_account_details` |
| 510 |
erp_acct_insert_invoice_account_details( $old_invoice, $voucher_no, true ); |
| 511 |
|
| 512 |
// insert contra `erp_acct_ledger_details` |
| 513 |
erp_acct_insert_invoice_data_into_ledger( $old_invoice, $voucher_no, true ); |
| 514 |
|
| 515 |
// insert new invoice with edited data |
| 516 |
$new_invoice = erp_acct_insert_invoice( $data ); |
| 517 |
|
| 518 |
do_action( 'erp_acct_after_sales_update', $data, $invoice_no ); |
| 519 |
|
| 520 |
$data['dr'] = $data['amount']; |
| 521 |
$data['cr'] = 0; |
| 522 |
erp_acct_update_data_into_people_trn_details( $data, $old_invoice['voucher_no'] ); |
| 523 |
} |
| 524 |
|
| 525 |
$wpdb->query( 'COMMIT' ); |
| 526 |
} catch ( Exception $e ) { |
| 527 |
$wpdb->query( 'ROLLBACK' ); |
| 528 |
|
| 529 |
return new WP_error( 'invoice-exception', $e->getMessage() ); |
| 530 |
} |
| 531 |
|
| 532 |
return erp_acct_get_invoice( $new_invoice['voucher_no'] ); |
| 533 |
} |
| 534 |
|
| 535 |
/** |
| 536 |
* Convert estimate to invoice |
| 537 |
* |
| 538 |
* @param array $data |
| 539 |
* @param int $invoice_no |
| 540 |
* |
| 541 |
* @return array |
| 542 |
*/ |
| 543 |
function erp_acct_convert_estimate_to_invoice( $data, $invoice_no ) { |
| 544 |
global $wpdb; |
| 545 |
|
| 546 |
$user_id = get_current_user_id(); |
| 547 |
|
| 548 |
$data['created_at'] = date( 'Y-m-d' ); |
| 549 |
$data['created_by'] = $user_id; |
| 550 |
$data['updated_at'] = date( 'Y-m-d' ); |
| 551 |
$data['updated_by'] = $user_id; |
| 552 |
$data['estimate'] = 0; |
| 553 |
|
| 554 |
try { |
| 555 |
$wpdb->query( 'START TRANSACTION' ); |
| 556 |
|
| 557 |
$invoice_data = erp_acct_get_formatted_invoice_data( $data, $invoice_no ); |
| 558 |
|
| 559 |
// erp_acct_invoices |
| 560 |
$wpdb->update( |
| 561 |
$wpdb->prefix . 'erp_acct_invoices', |
| 562 |
[ |
| 563 |
'customer_id' => $invoice_data['customer_id'], |
| 564 |
'customer_name' => $invoice_data['customer_name'], |
| 565 |
'trn_date' => $invoice_data['trn_date'], |
| 566 |
'due_date' => $invoice_data['due_date'], |
| 567 |
'billing_address' => $invoice_data['billing_address'], |
| 568 |
'amount' => $invoice_data['amount'], |
| 569 |
'discount' => $invoice_data['discount'], |
| 570 |
'discount_type' => $invoice_data['discount_type'], |
| 571 |
'tax' => $invoice_data['tax'], |
| 572 |
'estimate' => false, |
| 573 |
'attachments' => $invoice_data['attachments'], |
| 574 |
'status' => 2, |
| 575 |
'particulars' => $invoice_data['particulars'], |
| 576 |
'created_at' => $invoice_data['created_at'], |
| 577 |
'created_by' => $invoice_data['created_by'], |
| 578 |
], |
| 579 |
[ 'voucher_no' => $invoice_no ] |
| 580 |
); |
| 581 |
|
| 582 |
// remove data from erp_acct_invoice_details |
| 583 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_details', [ 'trn_no' => $invoice_no ] ); |
| 584 |
|
| 585 |
// insert data into erp_acct_invoice_details |
| 586 |
erp_acct_insert_invoice_details_and_tax( $invoice_data, $invoice_no ); |
| 587 |
|
| 588 |
erp_acct_insert_invoice_account_details( $invoice_data, $invoice_no ); |
| 589 |
|
| 590 |
erp_acct_insert_invoice_data_into_ledger( $invoice_data, $invoice_no ); |
| 591 |
|
| 592 |
do_action( 'erp_acct_after_sales_create', $data, $invoice_no ); |
| 593 |
|
| 594 |
$data['dr'] = $invoice_data['amount']; |
| 595 |
$data['cr'] = 0; |
| 596 |
erp_acct_insert_data_into_people_trn_details( $data, $invoice_no ); |
| 597 |
|
| 598 |
$wpdb->query( 'COMMIT' ); |
| 599 |
} catch ( Exception $e ) { |
| 600 |
$wpdb->query( 'ROLLBACK' ); |
| 601 |
|
| 602 |
return new WP_error( 'invoice-exception', $e->getMessage() ); |
| 603 |
} |
| 604 |
|
| 605 |
$invoice = erp_acct_get_invoice( $invoice_no ); |
| 606 |
|
| 607 |
$invoice['email'] = erp_get_people_email( $data['customer_id'] ); |
| 608 |
|
| 609 |
do_action( 'erp_acct_new_transaction_sales', $invoice_no, $invoice ); |
| 610 |
|
| 611 |
return $invoice; |
| 612 |
} |
| 613 |
|
| 614 |
/** |
| 615 |
* Update draft & estimate |
| 616 |
* |
| 617 |
* @param array $data |
| 618 |
* @param int $invoice_no |
| 619 |
* |
| 620 |
* @return void |
| 621 |
*/ |
| 622 |
function erp_acct_update_draft_and_estimate( $data, $invoice_no ) { |
| 623 |
global $wpdb; |
| 624 |
|
| 625 |
$invoice_data = erp_acct_get_formatted_invoice_data( $data, $invoice_no ); |
| 626 |
|
| 627 |
$wpdb->update( $wpdb->prefix . 'erp_acct_invoices', [ |
| 628 |
'customer_id' => $invoice_data['customer_id'], |
| 629 |
'customer_name' => $invoice_data['customer_name'], |
| 630 |
'trn_date' => $invoice_data['trn_date'], |
| 631 |
'due_date' => $invoice_data['due_date'], |
| 632 |
'billing_address' => $invoice_data['billing_address'], |
| 633 |
'amount' => $invoice_data['amount'], |
| 634 |
'discount' => $invoice_data['discount'], |
| 635 |
'discount_type' => $invoice_data['discount_type'], |
| 636 |
'tax' => $invoice_data['tax'], |
| 637 |
'estimate' => $invoice_data['estimate'], |
| 638 |
'attachments' => $invoice_data['attachments'], |
| 639 |
'status' => $invoice_data['status'], |
| 640 |
'particulars' => $invoice_data['particulars'], |
| 641 |
'updated_at' => $invoice_data['updated_at'], |
| 642 |
'updated_by' => $invoice_data['updated_by'], |
| 643 |
], [ 'voucher_no' => $invoice_no ] ); |
| 644 |
|
| 645 |
/* |
| 646 |
*? We can't update `invoice_details` directly |
| 647 |
*? suppose there were 5 detail rows previously |
| 648 |
*? but on update there may be 2 detail rows |
| 649 |
*? that's why we can't update because the foreach will iterate only 2 times, not 5 times |
| 650 |
*? so, remove previous rows to insert new rows |
| 651 |
*/ |
| 652 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_details', [ 'trn_no' => $invoice_no ] ); |
| 653 |
|
| 654 |
erp_acct_insert_invoice_details_and_tax( $invoice_data, $invoice_no ); |
| 655 |
} |
| 656 |
|
| 657 |
/** |
| 658 |
* Get formatted invoice data |
| 659 |
* |
| 660 |
* @param $data |
| 661 |
* @param $voucher_no |
| 662 |
* |
| 663 |
* @return mixed |
| 664 |
*/ |
| 665 |
function erp_acct_get_formatted_invoice_data( $data, $voucher_no ) { |
| 666 |
$invoice_data = []; |
| 667 |
|
| 668 |
// We can pass the name from view... to reduce DB query load |
| 669 |
if ( empty( $data['customer_name'] ) ) { |
| 670 |
$customer = erp_get_people( $data['customer_id'] ); |
| 671 |
$customer_name = $customer->first_name . ' ' . $customer->last_name; |
| 672 |
} else { |
| 673 |
$customer_name = $data['customer_name']; |
| 674 |
} |
| 675 |
|
| 676 |
$invoice_data['voucher_no'] = ! empty( $voucher_no ) ? $voucher_no : 0; |
| 677 |
$invoice_data['customer_id'] = isset( $data['customer_id'] ) ? $data['customer_id'] : null; |
| 678 |
$invoice_data['customer_name'] = $customer_name; |
| 679 |
$invoice_data['trn_date'] = isset( $data['date'] ) ? $data['date'] : date( 'Y-m-d' ); |
| 680 |
$invoice_data['due_date'] = isset( $data['due_date'] ) ? $data['due_date'] : date( 'Y-m-d' ); |
| 681 |
$invoice_data['billing_address'] = isset( $data['billing_address'] ) ? maybe_serialize( $data['billing_address'] ) : ''; |
| 682 |
$invoice_data['amount'] = isset( $data['amount'] ) ? $data['amount'] : 0; |
| 683 |
$invoice_data['discount'] = isset( $data['discount'] ) ? $data['discount'] : 0; |
| 684 |
$invoice_data['discount_type'] = isset( $data['discount_type'] ) ? $data['discount_type'] : null; |
| 685 |
$invoice_data['tax_rate_id'] = isset( $data['tax_rate_id'] ) ? $data['tax_rate_id'] : 0; |
| 686 |
$invoice_data['line_items'] = isset( $data['line_items'] ) ? $data['line_items'] : []; |
| 687 |
$invoice_data['trn_by'] = isset( $data['trn_by'] ) ? $data['trn_by'] : ''; |
| 688 |
$invoice_data['tax'] = isset( $data['tax'] ) ? $data['tax'] : 0; |
| 689 |
$invoice_data['attachments'] = ! empty( $data['attachments'] ) ? $data['attachments'] : ''; |
| 690 |
$invoice_data['status'] = isset( $data['status'] ) ? $data['status'] : 1; |
| 691 |
// translators: %s: voucher_no |
| 692 |
$invoice_data['particulars'] = ! empty( $data['particulars'] ) ? $data['particulars'] : sprintf( __( 'Invoice created with voucher no %s', 'erp' ), $voucher_no ); |
| 693 |
$invoice_data['estimate'] = isset( $data['estimate'] ) ? $data['estimate'] : 1; |
| 694 |
$invoice_data['created_at'] = isset( $data['created_at'] ) ? $data['created_at'] : null; |
| 695 |
$invoice_data['created_by'] = isset( $data['created_by'] ) ? $data['created_by'] : null; |
| 696 |
$invoice_data['updated_at'] = isset( $data['updated_at'] ) ? $data['updated_at'] : null; |
| 697 |
$invoice_data['updated_by'] = isset( $data['updated_by'] ) ? $data['updated_by'] : null; |
| 698 |
|
| 699 |
$draft = 1; |
| 700 |
$pending = 3; |
| 701 |
|
| 702 |
if ( ! empty( $data['estimate'] ) && $data['status'] !== $draft ) { |
| 703 |
$invoice_data['status'] = $pending; |
| 704 |
} |
| 705 |
|
| 706 |
return $invoice_data; |
| 707 |
} |
| 708 |
|
| 709 |
/** |
| 710 |
* Void an invoice |
| 711 |
* |
| 712 |
* @param $invoice_no |
| 713 |
* |
| 714 |
* @return void |
| 715 |
*/ |
| 716 |
function erp_acct_void_invoice( $invoice_no ) { |
| 717 |
global $wpdb; |
| 718 |
|
| 719 |
if ( ! $invoice_no ) { |
| 720 |
return; |
| 721 |
} |
| 722 |
|
| 723 |
$wpdb->update( |
| 724 |
$wpdb->prefix . 'erp_acct_invoices', |
| 725 |
[ |
| 726 |
'status' => 8, |
| 727 |
], |
| 728 |
[ 'voucher_no' => $invoice_no ] |
| 729 |
); |
| 730 |
|
| 731 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_ledger_details', [ 'trn_no' => $invoice_no ] ); |
| 732 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_account_details', [ 'invoice_no' => $invoice_no ] ); |
| 733 |
|
| 734 |
$results = $wpdb->get_results( |
| 735 |
$wpdb->prepare( |
| 736 |
"SELECT |
| 737 |
inv_detail_tax.id |
| 738 |
FROM {$wpdb->prefix}erp_acct_invoice_details_tax as inv_detail_tax |
| 739 |
LEFT JOIN {$wpdb->prefix}erp_acct_invoice_details as inv_detail ON inv_detail_tax.invoice_details_id = inv_detail.id |
| 740 |
LEFT JOIN {$wpdb->prefix}erp_acct_invoices as invoice ON inv_detail.trn_no = invoice.voucher_no |
| 741 |
WHERE inv_detail.trn_no = %d", |
| 742 |
$invoice_no |
| 743 |
), |
| 744 |
ARRAY_A |
| 745 |
); |
| 746 |
|
| 747 |
foreach ( $results as $result ) { |
| 748 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_details_tax', [ 'id' => $result['id'] ] ); |
| 749 |
} |
| 750 |
|
| 751 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_tax_agency_details', [ 'trn_no' => $invoice_no ] ); |
| 752 |
} |
| 753 |
|
| 754 |
/** |
| 755 |
* Tax category with agency |
| 756 |
*/ |
| 757 |
function get_tax_rate_with_agency( $tax_id, $tax_cat_id ) { |
| 758 |
global $wpdb; |
| 759 |
|
| 760 |
return $wpdb->get_results( |
| 761 |
$wpdb->prepare( |
| 762 |
"SELECT agency_id, tax_rate FROM {$wpdb->prefix}erp_acct_tax_cat_agency where tax_id = %d and tax_cat_id = %d", |
| 763 |
absint( $tax_id ), |
| 764 |
absint( $tax_cat_id ) |
| 765 |
), |
| 766 |
ARRAY_A |
| 767 |
); |
| 768 |
} |
| 769 |
|
| 770 |
/** |
| 771 |
* Insert invoice/s data into ledger |
| 772 |
* |
| 773 |
* @param array $invoice_data |
| 774 |
* |
| 775 |
* @return mixed |
| 776 |
*/ |
| 777 |
function erp_acct_insert_invoice_data_into_ledger( $invoice_data, $voucher_no = 0, $contra = false ) { |
| 778 |
global $wpdb; |
| 779 |
|
| 780 |
$user_id = get_current_user_id(); |
| 781 |
$date = date( 'Y-m-d H:i:s' ); |
| 782 |
|
| 783 |
$ledger_map = \WeDevs\ERP\Accounting\Includes\Classes\Ledger_Map::get_instance(); |
| 784 |
|
| 785 |
$sales_ledger_id = $ledger_map->get_ledger_id_by_slug( 'sales_revenue' ); |
| 786 |
$sales_discount_ledger_id = $ledger_map->get_ledger_id_by_slug( 'sales_discount' ); |
| 787 |
|
| 788 |
if ( $contra ) { |
| 789 |
$trn_no = $voucher_no; |
| 790 |
|
| 791 |
$discount_debit = 0; |
| 792 |
$sales_credit = 0; |
| 793 |
|
| 794 |
$sales_debit = $invoice_data['amount']; |
| 795 |
$discount_credit = $invoice_data['discount']; |
| 796 |
} else { |
| 797 |
$trn_no = $invoice_data['voucher_no']; |
| 798 |
|
| 799 |
$sales_debit = 0; |
| 800 |
$discount_credit = 0; |
| 801 |
|
| 802 |
$sales_credit = $invoice_data['amount']; |
| 803 |
$discount_debit = $invoice_data['discount']; |
| 804 |
} |
| 805 |
|
| 806 |
// insert amount in ledger_details |
| 807 |
$wpdb->insert( |
| 808 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 809 |
[ |
| 810 |
'ledger_id' => $sales_ledger_id, |
| 811 |
'trn_no' => $trn_no, |
| 812 |
'particulars' => $invoice_data['particulars'], |
| 813 |
'debit' => $sales_debit, |
| 814 |
'credit' => $sales_credit, |
| 815 |
'trn_date' => $invoice_data['trn_date'], |
| 816 |
'created_at' => $date, |
| 817 |
'created_by' => $user_id, |
| 818 |
'updated_at' => $date, |
| 819 |
'updated_by' => $user_id, |
| 820 |
] |
| 821 |
); |
| 822 |
|
| 823 |
// insert discount in ledger_details |
| 824 |
$wpdb->insert( |
| 825 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 826 |
[ |
| 827 |
'ledger_id' => $sales_discount_ledger_id, |
| 828 |
'trn_no' => $trn_no, |
| 829 |
'particulars' => $invoice_data['particulars'], |
| 830 |
'debit' => $discount_debit, |
| 831 |
'credit' => $discount_credit, |
| 832 |
'trn_date' => $invoice_data['trn_date'], |
| 833 |
'created_at' => $date, |
| 834 |
'created_by' => $user_id, |
| 835 |
'updated_at' => $date, |
| 836 |
'updated_by' => $user_id, |
| 837 |
] |
| 838 |
); |
| 839 |
} |
| 840 |
|
| 841 |
/** |
| 842 |
* Update invoice/s data into ledger |
| 843 |
* |
| 844 |
* @param array $invoice_data |
| 845 |
* |
| 846 |
* @return mixed |
| 847 |
*/ |
| 848 |
function erp_acct_update_invoice_data_in_ledger( $invoice_data, $invoice_no ) { |
| 849 |
global $wpdb; |
| 850 |
|
| 851 |
// Update amount in ledger_details |
| 852 |
$wpdb->update( |
| 853 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 854 |
[ |
| 855 |
'particulars' => $invoice_data['particulars'], |
| 856 |
'credit' => $invoice_data['amount'], |
| 857 |
'trn_date' => $invoice_data['trn_date'], |
| 858 |
'updated_at' => $invoice_data['updated_at'], |
| 859 |
'updated_by' => $invoice_data['updated_by'], |
| 860 |
], |
| 861 |
[ |
| 862 |
'trn_no' => $invoice_no, |
| 863 |
] |
| 864 |
); |
| 865 |
|
| 866 |
// Update discount in ledger_details |
| 867 |
$wpdb->update( |
| 868 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 869 |
[ |
| 870 |
'particulars' => $invoice_data['particulars'], |
| 871 |
'debit' => $invoice_data['discount'], |
| 872 |
'trn_date' => $invoice_data['trn_date'], |
| 873 |
'updated_at' => $invoice_data['updated_at'], |
| 874 |
'updated_by' => $invoice_data['updated_by'], |
| 875 |
], |
| 876 |
[ |
| 877 |
'trn_no' => $invoice_no, |
| 878 |
] |
| 879 |
); |
| 880 |
} |
| 881 |
|
| 882 |
/** |
| 883 |
* Get Invoice count |
| 884 |
* |
| 885 |
* @return int |
| 886 |
*/ |
| 887 |
function erp_acct_get_invoice_count() { |
| 888 |
global $wpdb; |
| 889 |
|
| 890 |
$row = $wpdb->get_row( 'SELECT COUNT(*) as count FROM ' . $wpdb->prefix . 'erp_acct_invoices' ); |
| 891 |
|
| 892 |
return $row->count; |
| 893 |
} |
| 894 |
|
| 895 |
/** |
| 896 |
* Receive payments with due from a customer |
| 897 |
* |
| 898 |
* @return mixed |
| 899 |
*/ |
| 900 |
function erp_acct_receive_payments_from_customer( $args = [] ) { |
| 901 |
global $wpdb; |
| 902 |
|
| 903 |
$defaults = [ |
| 904 |
'number' => 20, |
| 905 |
'offset' => 0, |
| 906 |
'orderby' => 'id', |
| 907 |
'order' => 'DESC', |
| 908 |
'count' => false, |
| 909 |
's' => '', |
| 910 |
]; |
| 911 |
|
| 912 |
$args = wp_parse_args( $args, $defaults ); |
| 913 |
|
| 914 |
$limit = ''; |
| 915 |
|
| 916 |
if ( '-1' === $args['number'] ) { |
| 917 |
$limit = "LIMIT {$args['number']} OFFSET {$args['offset']}"; |
| 918 |
} |
| 919 |
|
| 920 |
$invoices = "{$wpdb->prefix}erp_acct_invoices"; |
| 921 |
$invoice_act_details = "{$wpdb->prefix}erp_acct_invoice_account_details"; |
| 922 |
$items = $args['count'] ? ' COUNT( id ) as total_number ' : ' id, voucher_no, due_date, (amount + tax - discount) as amount, invs.due as due '; |
| 923 |
|
| 924 |
$query = $wpdb->prepare( |
| 925 |
"SELECT $items FROM $invoices as invoice INNER JOIN |
| 926 |
(SELECT invoice_no, SUM( ia.debit - ia.credit) as due |
| 927 |
FROM $invoice_act_details as ia |
| 928 |
GROUP BY ia.invoice_no |
| 929 |
HAVING due > 0) as invs |
| 930 |
ON invoice.voucher_no = invs.invoice_no |
| 931 |
WHERE invoice.customer_id = %d AND invoice.status != 1 AND invoice.estimate != 1 |
| 932 |
ORDER BY %s %s $limit", |
| 933 |
$args['people_id'], |
| 934 |
$args['orderby'], |
| 935 |
$args['order'] |
| 936 |
); |
| 937 |
|
| 938 |
if ( $args['count'] ) { |
| 939 |
return $wpdb->get_var( $query ); |
| 940 |
} |
| 941 |
|
| 942 |
return $wpdb->get_results( $query, ARRAY_A ); |
| 943 |
} |
| 944 |
|
| 945 |
/** |
| 946 |
* Get due of a bill |
| 947 |
* |
| 948 |
* @param $bill_no |
| 949 |
* |
| 950 |
* @return int |
| 951 |
*/ |
| 952 |
function erp_acct_get_due_payment( $invoice_no ) { |
| 953 |
global $wpdb; |
| 954 |
|
| 955 |
$result = $wpdb->get_row( $wpdb->prepare( "SELECT invoice_no, SUM( ia.debit - ia.credit) as due FROM {$wpdb->prefix}erp_acct_invoice_account_details as ia WHERE ia.invoice_no = %d GROUP BY ia.invoice_no", $invoice_no ), ARRAY_A ); |
| 956 |
|
| 957 |
return $result['due']; |
| 958 |
} |
| 959 |
|
| 960 |
/** |
| 961 |
* Get recievables from given date |
| 962 |
* |
| 963 |
* @param $from String |
| 964 |
* @param $to String |
| 965 |
* |
| 966 |
* @return array|object|null |
| 967 |
*/ |
| 968 |
function erp_acct_get_recievables( $from, $to ) { |
| 969 |
global $wpdb; |
| 970 |
|
| 971 |
$from_date = date( 'Y-m-d', strtotime( $from ) ); |
| 972 |
$to_date = date( 'Y-m-d', strtotime( $to ) ); |
| 973 |
|
| 974 |
$invoices = $wpdb->prefix . 'erp_acct_invoices'; |
| 975 |
$invoices_acct_details = $wpdb->prefix . 'erp_acct_invoice_account_details'; |
| 976 |
|
| 977 |
$query = $wpdb->prepare( |
| 978 |
"Select voucher_no, SUM(ad.debit - ad.credit) as due, due_date |
| 979 |
FROM $invoices LEFT JOIN $invoices_acct_details as ad |
| 980 |
ON ad.invoice_no = voucher_no where due_date |
| 981 |
BETWEEN %s and %s Group BY voucher_no Having due > 0 ", |
| 982 |
$from_date, |
| 983 |
$to_date |
| 984 |
); |
| 985 |
|
| 986 |
$results = $wpdb->get_results( $query, ARRAY_A ); |
| 987 |
|
| 988 |
return $results; |
| 989 |
} |
| 990 |
|
| 991 |
/** |
| 992 |
* Get Dashboard Overview details |
| 993 |
*/ |
| 994 |
function erp_acct_get_recievables_overview() { |
| 995 |
// get dates till coming 90 days |
| 996 |
$from_date = date( 'Y-m-d' ); |
| 997 |
$to_date = date( 'Y-m-d', strtotime( '+90 day', strtotime( $from_date ) ) ); |
| 998 |
|
| 999 |
$data = []; |
| 1000 |
$amount = [ |
| 1001 |
'first' => 0, |
| 1002 |
'second' => 0, |
| 1003 |
'third' => 0, |
| 1004 |
]; |
| 1005 |
|
| 1006 |
$result = erp_acct_get_recievables( $from_date, $to_date ); |
| 1007 |
|
| 1008 |
if ( ! empty( $result ) ) { |
| 1009 |
$from_date = new DateTime( $from_date ); |
| 1010 |
|
| 1011 |
foreach ( $result as $item_data ) { |
| 1012 |
$item = (object) $item_data; |
| 1013 |
$later = new DateTime( $item->due_date ); |
| 1014 |
$diff = $later->diff( $from_date )->format( '%a' ); |
| 1015 |
|
| 1016 |
//segment by date difference |
| 1017 |
switch ( $diff ) { |
| 1018 |
|
| 1019 |
case $diff === 0: |
| 1020 |
$data['first'][] = $item_data; |
| 1021 |
$amount['first'] = $amount['first'] + $item->due; |
| 1022 |
break; |
| 1023 |
|
| 1024 |
case $diff <= 30: |
| 1025 |
$data['first'][] = $item_data; |
| 1026 |
$amount['first'] = $amount['first'] + $item->due; |
| 1027 |
break; |
| 1028 |
|
| 1029 |
case $diff <= 60: |
| 1030 |
$data['second'][] = $item_data; |
| 1031 |
$amount['second'] = $amount['second'] + $item->due; |
| 1032 |
break; |
| 1033 |
|
| 1034 |
case $diff <= 90: |
| 1035 |
$data['third'][] = $item_data; |
| 1036 |
$amount['third'] = $amount['third'] + $item->due; |
| 1037 |
break; |
| 1038 |
|
| 1039 |
default: |
| 1040 |
} |
| 1041 |
} |
| 1042 |
} |
| 1043 |
|
| 1044 |
return [ |
| 1045 |
'data' => $data, |
| 1046 |
'amount' => $amount, |
| 1047 |
]; |
| 1048 |
} |
| 1049 |
|
| 1050 |
/** |
| 1051 |
* Get due of an invoice |
| 1052 |
* |
| 1053 |
* @param $invoice_no |
| 1054 |
* |
| 1055 |
* @return int |
| 1056 |
*/ |
| 1057 |
function erp_acct_get_invoice_due( $invoice_no ) { |
| 1058 |
global $wpdb; |
| 1059 |
|
| 1060 |
$result = $wpdb->get_row( $wpdb->prepare( "SELECT invoice_no, SUM( ia.debit - ia.credit) as due FROM {$wpdb->prefix}erp_acct_invoice_account_details as ia WHERE ia.invoice_no = %d GROUP BY ia.invoice_no", $invoice_no ), ARRAY_A ); |
| 1061 |
|
| 1062 |
return $result['due']; |
| 1063 |
} |
| 1064 |
|
