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<?php |
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|
| 3 |
if ( ! defined( 'ABSPATH' ) ) { |
| 4 |
exit; // Exit if accessed directly |
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} |
| 6 |
|
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/** |
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* Get all payments |
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* |
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* @return mixed |
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*/ |
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function erp_acct_get_payments( $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 ( '-1' !== $args['number'] ) { |
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$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 {$wpdb->prefix}erp_acct_invoice_receipts ORDER BY {$args['orderby']} {$args['order']} {$limit}"; |
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|
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if ( $args['count'] ) { |
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return $wpdb->get_var( $sql ); |
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} |
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|
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$payment_data = $wpdb->get_results( $sql, ARRAY_A ); |
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|
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return $payment_data; |
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} |
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|
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/** |
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* Get a single payment |
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* |
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* @param $invoice_no |
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* |
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* @return mixed |
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*/ |
| 52 |
function erp_acct_get_payment( $invoice_no ) { |
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global $wpdb; |
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|
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$sql = "SELECT |
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|
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pay_inv.id, |
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pay_inv.voucher_no, |
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pay_inv.customer_id, |
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pay_inv.customer_name, |
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pay_inv.trn_date, |
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pay_inv.amount, |
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pay_inv.trn_by, |
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pay_inv.trn_by_ledger_id, |
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pay_inv.particulars, |
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pay_inv.attachments, |
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pay_inv.status, |
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pay_inv.created_at, |
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pay_inv.transaction_charge, |
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|
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pay_inv_detail.invoice_no, |
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pay_inv_detail.amount as pay_inv_detail_amount, |
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|
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ledger_detail.particulars, |
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ledger_detail.debit, |
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ledger_detail.credit |
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|
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from {$wpdb->prefix}erp_acct_invoice_receipts as pay_inv |
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|
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LEFT JOIN {$wpdb->prefix}erp_acct_invoice_receipts_details as pay_inv_detail ON pay_inv.voucher_no = pay_inv_detail.voucher_no |
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LEFT JOIN {$wpdb->prefix}erp_acct_ledger_details as ledger_detail ON pay_inv.voucher_no = ledger_detail.trn_no |
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|
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WHERE pay_inv.voucher_no = {$invoice_no}"; |
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|
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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_payment_line_items( $invoice_no ); |
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$row['pdf_link'] = erp_acct_pdf_abs_path_to_url( $invoice_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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* Insert payment info |
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* |
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* @param $data |
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* |
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* @return mixed |
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*/ |
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function erp_acct_insert_payment( $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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$data['created_at'] = date( 'Y-m-d H:i:s' ); |
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$data['created_by'] = $created_by; |
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$voucher_no = null; |
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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' => 'payment', |
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'currency' => $currency, |
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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 = $wpdb->insert_id; |
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|
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$payment_data = erp_acct_get_formatted_payment_data( $data, $voucher_no ); |
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|
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// check transaction charge |
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$transaction_charge = 0; |
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|
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if ( isset( $payment_data['bank_trn_charge'] ) && 0 < (float) $payment_data['bank_trn_charge'] && 2 === (int) $payment_data['trn_by'] ) { |
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$transaction_charge = (float) $payment_data['bank_trn_charge']; |
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} |
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|
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$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_invoice_receipts', |
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[ |
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'voucher_no' => $voucher_no, |
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'customer_id' => $payment_data['customer_id'], |
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'customer_name' => $payment_data['customer_name'], |
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'trn_date' => $payment_data['trn_date'], |
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'particulars' => $payment_data['particulars'], |
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'amount' => $payment_data['amount'], |
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'transaction_charge' => $transaction_charge, |
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'ref' => $payment_data['ref'], |
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'trn_by' => $payment_data['trn_by'], |
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'attachments' => $payment_data['attachments'], |
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'status' => $payment_data['status'], |
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'trn_by_ledger_id' => $payment_data['deposit_to'], |
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'created_at' => $payment_data['created_at'], |
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'created_by' => $payment_data['created_by'], |
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'updated_at' => $payment_data['updated_at'], |
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'updated_by' => $payment_data['updated_by'], |
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] |
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); |
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|
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$items = $payment_data['line_items']; |
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|
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// for bank transaction charge |
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$deduct_unit_for_trn_charge = 0; |
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|
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if ( $transaction_charge ) { |
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$deduct_unit_for_trn_charge = $transaction_charge / $payment_data['amount']; |
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} |
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|
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foreach ( $items as $key => $item ) { |
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$total = 0; |
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$bank_transaction_charge = $deduct_unit_for_trn_charge ? $deduct_unit_for_trn_charge * $item['line_total'] : 0; |
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|
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$invoice_no[ $key ] = $payment_data['invoice_no']; |
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$total += $item['line_total']; |
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|
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$payment_data['amount'] = $total - $bank_transaction_charge; |
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|
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erp_acct_insert_payment_line_items( $payment_data, $item, $voucher_no ); |
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} |
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|
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if ( isset( $payment_data['trn_by'] ) && 3 === $payment_data['trn_by'] ) { |
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erp_acct_insert_check_data( $payment_data ); |
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} |
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|
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// add transaction charge entry to ledger |
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if ( $transaction_charge ) { |
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erp_acct_insert_bank_transaction_charge_into_ledger( $payment_data ); |
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} |
| 186 |
|
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$data['dr'] = 0; |
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$data['cr'] = $payment_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_payment_create', $payment_data, $voucher_no ); |
| 192 |
|
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$wpdb->query( 'COMMIT' ); |
| 194 |
} catch ( Exception $e ) { |
| 195 |
$wpdb->query( 'ROLLBACK' ); |
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|
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return new WP_error( 'payment-exception', $e->getMessage() ); |
| 198 |
} |
| 199 |
|
| 200 |
foreach ( $items as $key => $item ) { |
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erp_acct_change_invoice_status( $item['invoice_no'] ); |
| 202 |
} |
| 203 |
|
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$payment = erp_acct_get_payment( $voucher_no ); |
| 205 |
|
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$payment['email'] = erp_get_people_email( $data['customer_id'] ); |
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|
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do_action( 'erp_acct_new_transaction_payment', $voucher_no, $payment ); |
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|
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return $payment; |
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} |
| 212 |
|
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/** |
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* Insert payment line items |
| 215 |
* |
| 216 |
* @param $data |
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* @param $invoice_no |
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* @param $voucher_no |
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* @param $due |
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* |
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* @return int |
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*/ |
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function erp_acct_insert_payment_line_items( $data, $item, $voucher_no ) { |
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global $wpdb; |
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|
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$payment_data = erp_acct_get_formatted_payment_data( $data, $voucher_no, $item['invoice_no'] ); |
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$created_by = get_current_user_id(); |
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$payment_data['created_at'] = date( 'Y-m-d H:i:s' ); |
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$payment_data['created_by'] = $created_by; |
| 230 |
|
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$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_invoice_receipts_details', |
| 233 |
[ |
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'voucher_no' => $voucher_no, |
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'invoice_no' => $item['invoice_no'], |
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'amount' => $item['line_total'], |
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'created_at' => $payment_data['created_at'], |
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'created_by' => $payment_data['created_by'], |
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'updated_at' => $payment_data['updated_at'], |
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'updated_by' => $payment_data['updated_by'], |
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] |
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); |
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|
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if ( 1 === $payment_data['status'] ) { |
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return; |
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} |
| 247 |
|
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$wpdb->insert( |
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$wpdb->prefix . 'erp_acct_invoice_account_details', |
| 250 |
[ |
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'invoice_no' => $item['invoice_no'], |
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'trn_no' => $voucher_no, |
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'trn_date' => $payment_data['trn_date'], |
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'particulars' => $payment_data['particulars'], |
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'debit' => 0, |
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'credit' => $item['line_total'], |
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'created_at' => $payment_data['created_at'], |
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'created_by' => $payment_data['created_by'], |
| 259 |
'updated_at' => $payment_data['updated_at'], |
| 260 |
'updated_by' => $payment_data['updated_by'], |
| 261 |
] |
| 262 |
); |
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|
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erp_acct_insert_payment_data_into_ledger( $payment_data ); |
| 265 |
|
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return $voucher_no; |
| 267 |
} |
| 268 |
|
| 269 |
/** |
| 270 |
* Update payment data |
| 271 |
* |
| 272 |
* @param $data |
| 273 |
* @param $invoice_no |
| 274 |
* |
| 275 |
* @return mixed |
| 276 |
*/ |
| 277 |
function erp_acct_update_payment( $data, $voucher_no ) { |
| 278 |
global $wpdb; |
| 279 |
|
| 280 |
$updated_by = get_current_user_id(); |
| 281 |
$data['updated_at'] = date( 'Y-m-d H:i:s' ); |
| 282 |
$data['updated_by'] = $updated_by; |
| 283 |
|
| 284 |
try { |
| 285 |
$wpdb->query( 'START TRANSACTION' ); |
| 286 |
|
| 287 |
$payment_data = erp_acct_get_formatted_payment_data( $data, $voucher_no ); |
| 288 |
|
| 289 |
$wpdb->update( |
| 290 |
$wpdb->prefix . 'erp_acct_invoice_receipts', |
| 291 |
[ |
| 292 |
'trn_date' => $payment_data['trn_date'], |
| 293 |
'particulars' => $payment_data['particulars'], |
| 294 |
'amount' => $payment_data['amount'], |
| 295 |
'trn_by' => $payment_data['trn_by'], |
| 296 |
'trn_by_ledger_id' => $payment_data['deposit_to'], |
| 297 |
'created_at' => $payment_data['created_at'], |
| 298 |
'created_by' => $payment_data['created_by'], |
| 299 |
'updated_at' => $payment_data['updated_at'], |
| 300 |
'updated_by' => $payment_data['updated_by'], |
| 301 |
], |
| 302 |
[ |
| 303 |
'voucher_no' => $voucher_no, |
| 304 |
] |
| 305 |
); |
| 306 |
|
| 307 |
$items = $payment_data['line_items']; |
| 308 |
|
| 309 |
foreach ( $items as $key => $item ) { |
| 310 |
$total = 0; |
| 311 |
|
| 312 |
$invoice_no[ $key ] = $item['invoice_id']; |
| 313 |
$total += $item['line_total']; |
| 314 |
|
| 315 |
$payment_data['amount'] = $total; |
| 316 |
|
| 317 |
erp_acct_update_payment_line_items( $payment_data, $voucher_no, $invoice_no[ $key ] ); |
| 318 |
} |
| 319 |
|
| 320 |
if ( isset( $payment_data['trn_by'] ) && 3 === $payment_data['trn_by'] ) { |
| 321 |
erp_acct_insert_check_data( $payment_data ); |
| 322 |
} |
| 323 |
|
| 324 |
$wpdb->query( 'COMMIT' ); |
| 325 |
} catch ( Exception $e ) { |
| 326 |
$wpdb->query( 'ROLLBACK' ); |
| 327 |
|
| 328 |
return new WP_error( 'payment-exception', $e->getMessage() ); |
| 329 |
} |
| 330 |
|
| 331 |
foreach ( $items as $key => $item ) { |
| 332 |
erp_acct_change_invoice_status( $item['invoice_no'] ); |
| 333 |
} |
| 334 |
|
| 335 |
return erp_acct_get_payment( $voucher_no ); |
| 336 |
} |
| 337 |
|
| 338 |
/** |
| 339 |
* Insert payment line items |
| 340 |
* |
| 341 |
* @param $data |
| 342 |
* @param $invoice_no |
| 343 |
* @param $voucher_no |
| 344 |
* @param $due |
| 345 |
* |
| 346 |
* @return int |
| 347 |
*/ |
| 348 |
function erp_acct_update_payment_line_items( $data, $invoice_no, $voucher_no ) { |
| 349 |
global $wpdb; |
| 350 |
|
| 351 |
$payment_data = erp_acct_get_formatted_payment_data( $data, $voucher_no, $invoice_no ); |
| 352 |
|
| 353 |
$wpdb->update( |
| 354 |
$wpdb->prefix . 'erp_acct_invoice_receipts_details', |
| 355 |
[ |
| 356 |
'voucher_no' => $voucher_no, |
| 357 |
'amount' => $payment_data['amount'], |
| 358 |
'created_at' => $payment_data['created_at'], |
| 359 |
'created_by' => $payment_data['created_by'], |
| 360 |
'updated_at' => $payment_data['updated_at'], |
| 361 |
'updated_by' => $payment_data['updated_by'], |
| 362 |
], |
| 363 |
[ |
| 364 |
'invoice_no' => $invoice_no, |
| 365 |
] |
| 366 |
); |
| 367 |
|
| 368 |
if ( 1 === $payment_data['status'] ) { |
| 369 |
return; |
| 370 |
} |
| 371 |
|
| 372 |
$wpdb->update( |
| 373 |
$wpdb->prefix . 'erp_acct_invoice_account_details', |
| 374 |
[ |
| 375 |
'trn_no' => $voucher_no, |
| 376 |
'particulars' => $payment_data['particulars'], |
| 377 |
'trn_date' => $payment_data['trn_date'], |
| 378 |
'debit' => 0, |
| 379 |
'credit' => $payment_data['amount'], |
| 380 |
'created_at' => $payment_data['created_at'], |
| 381 |
'created_by' => $payment_data['created_by'], |
| 382 |
'updated_at' => $payment_data['updated_at'], |
| 383 |
'updated_by' => $payment_data['updated_by'], |
| 384 |
], |
| 385 |
[ |
| 386 |
'invoice_no' => $invoice_no, |
| 387 |
] |
| 388 |
); |
| 389 |
|
| 390 |
erp_acct_insert_payment_data_into_ledger( $payment_data ); |
| 391 |
|
| 392 |
return $voucher_no; |
| 393 |
} |
| 394 |
|
| 395 |
/** |
| 396 |
* Get formatted payment data |
| 397 |
* |
| 398 |
* @param $data |
| 399 |
* @param $voucher_no |
| 400 |
* @param $invoice_no |
| 401 |
* |
| 402 |
* @return mixed |
| 403 |
*/ |
| 404 |
function erp_acct_get_formatted_payment_data( $data, $voucher_no, $invoice_no = 0 ) { |
| 405 |
$payment_data = []; |
| 406 |
|
| 407 |
// We can pass the name from view... to reduce query load |
| 408 |
$user_info = erp_get_people( $data['customer_id'] ); |
| 409 |
$company = new \WeDevs\ERP\Company(); |
| 410 |
|
| 411 |
$payment_data['voucher_no'] = ! empty( $voucher_no ) ? $voucher_no : 0; |
| 412 |
$payment_data['invoice_no'] = ! empty( $invoice_no ) ? $invoice_no : 0; |
| 413 |
$payment_data['customer_id'] = isset( $data['customer_id'] ) ? $data['customer_id'] : null; |
| 414 |
$payment_data['customer_name'] = isset( $user_info ) ? $user_info->first_name . ' ' . $user_info->last_name : ''; |
| 415 |
$payment_data['trn_date'] = isset( $data['trn_date'] ) ? $data['trn_date'] : date( 'Y-m-d' ); |
| 416 |
$payment_data['line_items'] = isset( $data['line_items'] ) ? $data['line_items'] : []; |
| 417 |
$payment_data['created_at'] = date( 'Y-m-d' ); |
| 418 |
$payment_data['amount'] = isset( $data['amount'] ) ? $data['amount'] : 0; |
| 419 |
$payment_data['bank_trn_charge'] = isset( $data['bank_trn_charge'] ) ? $data['bank_trn_charge'] : 0; |
| 420 |
$payment_data['ref'] = isset( $data['ref'] ) ? $data['ref'] : null; |
| 421 |
$payment_data['attachments'] = isset( $data['attachments'] ) ? $data['attachments'] : ''; |
| 422 |
$payment_data['voucher_type'] = isset( $data['type'] ) ? $data['type'] : ''; |
| 423 |
// translators: %s: voucher_no |
| 424 |
$payment_data['particulars'] = ! empty( $data['particulars'] ) ? $data['particulars'] : sprintf( __( 'Invoice receipt created with voucher no %s', 'erp' ), $voucher_no ); |
| 425 |
$payment_data['trn_by'] = isset( $data['trn_by'] ) ? $data['trn_by'] : ''; |
| 426 |
$payment_data['deposit_to'] = isset( $data['deposit_to'] ) ? $data['deposit_to'] : null; |
| 427 |
$payment_data['status'] = isset( $data['status'] ) ? $data['status'] : null; |
| 428 |
$payment_data['check_no'] = isset( $data['check_no'] ) ? $data['check_no'] : 0; |
| 429 |
$payment_data['pay_to'] = isset( $user_info ) ? $user_info->first_name . ' ' . $user_info->last_name : ''; |
| 430 |
$payment_data['name'] = isset( $data['name'] ) ? $data['name'] : $company->name; |
| 431 |
$payment_data['bank'] = isset( $data['bank'] ) ? $data['bank'] : ''; |
| 432 |
$payment_data['voucher_type'] = isset( $data['type'] ) ? $data['type'] : ''; |
| 433 |
$payment_data['created_at'] = isset( $data['created_at'] ) ? $data['created_at'] : null; |
| 434 |
$payment_data['created_by'] = isset( $data['created_by'] ) ? $data['created_by'] : ''; |
| 435 |
$payment_data['updated_at'] = isset( $data['updated_at'] ) ? $data['updated_at'] : null; |
| 436 |
$payment_data['updated_by'] = isset( $data['updated_by'] ) ? $data['updated_by'] : ''; |
| 437 |
|
| 438 |
return $payment_data; |
| 439 |
} |
| 440 |
|
| 441 |
/** |
| 442 |
* Delete a payment |
| 443 |
* |
| 444 |
* @param $id |
| 445 |
* |
| 446 |
* @return void |
| 447 |
*/ |
| 448 |
function erp_acct_delete_payment( $id ) { |
| 449 |
global $wpdb; |
| 450 |
|
| 451 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_receipts', [ 'voucher_no' => $id ] ); |
| 452 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_receipts_details', [ 'voucher_no' => $id ] ); |
| 453 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_account_details', [ 'invoice_no' => $id ] ); |
| 454 |
} |
| 455 |
|
| 456 |
/** |
| 457 |
* Void a payment |
| 458 |
* |
| 459 |
* @param $id |
| 460 |
* |
| 461 |
* @return void |
| 462 |
*/ |
| 463 |
function erp_acct_void_payment( $id ) { |
| 464 |
global $wpdb; |
| 465 |
|
| 466 |
if ( ! $id ) { |
| 467 |
return; |
| 468 |
} |
| 469 |
|
| 470 |
$wpdb->update( |
| 471 |
$wpdb->prefix . 'erp_acct_invoice_receipts', |
| 472 |
[ |
| 473 |
'status' => 8, |
| 474 |
], |
| 475 |
[ 'voucher_no' => $id ] |
| 476 |
); |
| 477 |
|
| 478 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_ledger_details', [ 'trn_no' => $id ] ); |
| 479 |
$wpdb->delete( $wpdb->prefix . 'erp_acct_invoice_account_details', [ 'trn_no' => $id ] ); |
| 480 |
} |
| 481 |
|
| 482 |
/** |
| 483 |
* Update invoice status after a payment |
| 484 |
* |
| 485 |
* @param $invoice_no |
| 486 |
* |
| 487 |
* @return void |
| 488 |
*/ |
| 489 |
function erp_acct_change_invoice_status( $invoice_no ) { |
| 490 |
global $wpdb; |
| 491 |
|
| 492 |
$due = (float) erp_acct_get_invoice_due( $invoice_no ); |
| 493 |
|
| 494 |
if ( 0.00 === $due ) { |
| 495 |
$wpdb->update( |
| 496 |
$wpdb->prefix . 'erp_acct_invoices', |
| 497 |
[ |
| 498 |
'status' => 4, |
| 499 |
], |
| 500 |
[ 'voucher_no' => $invoice_no ] |
| 501 |
); |
| 502 |
} else { |
| 503 |
$wpdb->update( |
| 504 |
$wpdb->prefix . 'erp_acct_invoices', |
| 505 |
[ |
| 506 |
'status' => 5, |
| 507 |
], |
| 508 |
[ 'voucher_no' => $invoice_no ] |
| 509 |
); |
| 510 |
} |
| 511 |
} |
| 512 |
|
| 513 |
/** |
| 514 |
* Insert Payment/s data into ledger |
| 515 |
* |
| 516 |
* @param array $payment_data |
| 517 |
* |
| 518 |
* @return mixed |
| 519 |
*/ |
| 520 |
function erp_acct_insert_payment_data_into_ledger( $payment_data ) { |
| 521 |
global $wpdb; |
| 522 |
|
| 523 |
if ( 1 === $payment_data['status'] || ( isset( $payment_data['trn_by'] ) && 4 === $payment_data['trn_by'] ) ) { |
| 524 |
return; |
| 525 |
} |
| 526 |
|
| 527 |
// Insert amount in ledger_details |
| 528 |
$wpdb->insert( |
| 529 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 530 |
[ |
| 531 |
'ledger_id' => $payment_data['deposit_to'], |
| 532 |
'trn_no' => $payment_data['voucher_no'], |
| 533 |
'particulars' => $payment_data['particulars'], |
| 534 |
'debit' => $payment_data['amount'], |
| 535 |
'credit' => 0, |
| 536 |
'trn_date' => $payment_data['trn_date'], |
| 537 |
'created_at' => $payment_data['created_at'], |
| 538 |
'created_by' => $payment_data['created_by'], |
| 539 |
'updated_at' => $payment_data['updated_at'], |
| 540 |
'updated_by' => $payment_data['updated_by'], |
| 541 |
] |
| 542 |
); |
| 543 |
} |
| 544 |
|
| 545 |
/** |
| 546 |
* Insert Payment/s data into "Bank Transaction Charge" |
| 547 |
* |
| 548 |
* @param array $payment_data |
| 549 |
* |
| 550 |
* @return mixed |
| 551 |
*/ |
| 552 |
function erp_acct_insert_bank_transaction_charge_into_ledger( $payment_data ) { |
| 553 |
global $wpdb; |
| 554 |
|
| 555 |
if ( 1 === $payment_data['status'] || ( isset( $payment_data['trn_by'] ) && 4 === $payment_data['trn_by'] ) ) { |
| 556 |
return; |
| 557 |
} |
| 558 |
|
| 559 |
// Insert amount in ledger_details |
| 560 |
// get ledger id of "Bank Transaction Charge" |
| 561 |
$ledger_data = erp_acct_get_ledger_by( 'slug', 'bank_transaction_charge' ); |
| 562 |
|
| 563 |
if ( empty( $ledger_data ) ) { |
| 564 |
return; |
| 565 |
} |
| 566 |
$wpdb->insert( |
| 567 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 568 |
[ |
| 569 |
'ledger_id' => $ledger_data['id'], |
| 570 |
'trn_no' => $payment_data['voucher_no'], |
| 571 |
'particulars' => $payment_data['particulars'], |
| 572 |
'debit' => $payment_data['bank_trn_charge'], |
| 573 |
'credit' => 0, |
| 574 |
'trn_date' => $payment_data['trn_date'], |
| 575 |
'created_at' => $payment_data['created_at'], |
| 576 |
'created_by' => $payment_data['created_by'], |
| 577 |
'updated_at' => $payment_data['updated_at'], |
| 578 |
'updated_by' => $payment_data['updated_by'], |
| 579 |
] |
| 580 |
); |
| 581 |
} |
| 582 |
|
| 583 |
/** |
| 584 |
* Update Payment/s data into ledger |
| 585 |
* |
| 586 |
* @param array $payment_data |
| 587 |
* @param int $invoice_no |
| 588 |
* |
| 589 |
* @return mixed |
| 590 |
*/ |
| 591 |
function erp_acct_update_payment_data_in_ledger( $payment_data, $invoice_no ) { |
| 592 |
global $wpdb; |
| 593 |
|
| 594 |
if ( 1 === $payment_data['status'] || ( isset( $payment_data['trn_by'] ) && 4 === $payment_data['trn_by'] ) ) { |
| 595 |
return; |
| 596 |
} |
| 597 |
|
| 598 |
// Update amount in ledger_details |
| 599 |
$wpdb->update( |
| 600 |
$wpdb->prefix . 'erp_acct_ledger_details', |
| 601 |
[ |
| 602 |
'ledger_id' => $payment_data['deposit_to'], |
| 603 |
'particulars' => $payment_data['particulars'], |
| 604 |
'debit' => $payment_data['amount'], |
| 605 |
'credit' => 0, |
| 606 |
'trn_date' => $payment_data['trn_date'], |
| 607 |
'created_at' => $payment_data['created_at'], |
| 608 |
'created_by' => $payment_data['created_by'], |
| 609 |
'updated_at' => $payment_data['updated_at'], |
| 610 |
'updated_by' => $payment_data['updated_by'], |
| 611 |
], |
| 612 |
[ |
| 613 |
'trn_no' => $invoice_no, |
| 614 |
] |
| 615 |
); |
| 616 |
} |
| 617 |
|
| 618 |
/** |
| 619 |
* Get Payment count |
| 620 |
* |
| 621 |
* @return int |
| 622 |
*/ |
| 623 |
function erp_acct_get_payment_count() { |
| 624 |
global $wpdb; |
| 625 |
|
| 626 |
$row = $wpdb->get_row( 'SELECT COUNT(*) as count FROM ' . $wpdb->prefix . 'erp_acct_invoice_receipts' ); |
| 627 |
|
| 628 |
return $row->count; |
| 629 |
} |
| 630 |
|
| 631 |
/** |
| 632 |
* Format payment line items |
| 633 |
* |
| 634 |
* @param string $invoice |
| 635 |
* |
| 636 |
* @return array |
| 637 |
*/ |
| 638 |
function erp_acct_format_payment_line_items( $invoice = 'all' ) { |
| 639 |
global $wpdb; |
| 640 |
|
| 641 |
$sql = 'SELECT id, voucher_no, invoice_no, amount '; |
| 642 |
|
| 643 |
if ( 'all' === $invoice ) { |
| 644 |
$invoice_sql = ''; |
| 645 |
} else { |
| 646 |
$invoice_sql = 'WHERE voucher_no = ' . $invoice; |
| 647 |
} |
| 648 |
$sql .= "FROM {$wpdb->prefix}erp_acct_invoice_receipts_details {$invoice_sql}"; |
| 649 |
|
| 650 |
return $wpdb->get_results( $sql, ARRAY_A ); |
| 651 |
} |
| 652 |
|
