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automate and view gl entries

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This commit is contained in:
Thanakorn S
2026-05-23 16:46:35 +07:00
parent 5affae1fc5
commit 54f3f11fd2
12 changed files with 551 additions and 26 deletions
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app/finance/api/engine/manage_payment.php
+24
View File
@@ -54,6 +54,30 @@
(new UsageGuard($pdo1, $company_id, $packages))->increment();
require_once '../../../assets/utils/notify_node.php';
notify_node('payment_posted', ['id' => $new_id], $company_id);
// Auto-post GL
try {
require_once '../../../assets/utils/classes_ac/posting/BasePosting.php';
require_once '../../../assets/utils/classes_ac/posting/PaymentPosting.php';
$sth = $pdo2->prepare("SELECT formula_id FROM td_payment WHERE company_id = :cid AND id = :id LIMIT 1");
$sth->execute([':cid' => $company_id, ':id' => $new_id]);
$row = $sth->fetch(PDO::FETCH_ASSOC);
$posting = new PaymentPosting($pdo2, $company_id);
$built = $posting->build($new_id, $row['formula_id'] ?: null);
$guard = new PostingWindowGuard($pdo1, $company_id);
$gl = new GlManager($pdo2, $company_id, $guard);
$pdo2->beginTransaction();
$gl->post('payment', $new_id, $built['formula_id'], $built['period'], $built['lines'], ['journal_date' => $built['doc_date']]);
$pdo2->commit();
notify_node('gl_posted', ['doc_type' => 'payment', 'id' => $new_id, 'action' => 'posted'], $company_id);
$answer['gl_posted'] = true;
} catch (Exception $e) {
if ($pdo2->inTransaction()) $pdo2->rollBack();
$answer['gl_posted'] = false;
$answer['gl_message'] = $e->getMessage();
error_log("auto_gl [payment#{$new_id}]: " . $e->getMessage());
}
exit(json_encode($answer));
}
app/finance/api/engine/manage_receipt.php
+24
View File
@@ -54,6 +54,30 @@
(new UsageGuard($pdo1, $company_id, $packages))->increment();
require_once '../../../assets/utils/notify_node.php';
notify_node('receipt_posted', ['id' => $new_id], $company_id);
// Auto-post GL
try {
require_once '../../../assets/utils/classes_ac/posting/BasePosting.php';
require_once '../../../assets/utils/classes_ac/posting/ReceiptPosting.php';
$sth = $pdo2->prepare("SELECT formula_id FROM td_receipt WHERE company_id = :cid AND id = :id LIMIT 1");
$sth->execute([':cid' => $company_id, ':id' => $new_id]);
$row = $sth->fetch(PDO::FETCH_ASSOC);
$posting = new ReceiptPosting($pdo2, $company_id);
$built = $posting->build($new_id, $row['formula_id'] ?: null);
$guard = new PostingWindowGuard($pdo1, $company_id);
$gl = new GlManager($pdo2, $company_id, $guard);
$pdo2->beginTransaction();
$gl->post('receipt', $new_id, $built['formula_id'], $built['period'], $built['lines'], ['journal_date' => $built['doc_date']]);
$pdo2->commit();
notify_node('gl_posted', ['doc_type' => 'receipt', 'id' => $new_id, 'action' => 'posted'], $company_id);
$answer['gl_posted'] = true;
} catch (Exception $e) {
if ($pdo2->inTransaction()) $pdo2->rollBack();
$answer['gl_posted'] = false;
$answer['gl_message'] = $e->getMessage();
error_log("auto_gl [receipt#{$new_id}]: " . $e->getMessage());
}
exit(json_encode($answer));
}