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1) user invitation 2) app access control 3) txn quota guard

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Thanakorn S
2026-05-21 11:42:47 +07:00
parent 8ec2e89f79
commit 6eeebfeacb
50 changed files with 1062 additions and 113 deletions
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app/assets/utils/classes_ac/GlManager.php
+37 -3
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@@ -8,7 +8,7 @@
* Lifecycle:
* post() — first-time GL creation; throws if a record already exists.
* replace() — snapshot current lines into td_gl.history, then delete + re-insert.
* delete() — hard-delete both td_gl and all its td_gl_item rows (used on void).
* delete() — create a reversal journal entry (audit trail), then hard-delete the original.
*/
class GlManager
{
@@ -213,7 +213,8 @@ class GlManager
public function delete(string $source_type, int $source_id): void
{
$sth = $this->pdo->prepare(
"SELECT id, journal_date, period FROM td_gl
"SELECT id, reference, description, journal_date, period, formula_id
FROM td_gl
WHERE company_id = :cid
AND source_type = :source_type
AND source_id = :source_id
@@ -229,7 +230,40 @@ class GlManager
if (!$gl_id) return;
$journal_date = $this->resolveJournalDate($gl['journal_date'] ?? null, (string)($gl['period'] ?? ''));
$this->assertPostingWindow($journal_date, 'GL posting deletion');
$this->assertPostingWindow($journal_date, 'GL void');
$original_lines = $this->getLines($gl_id);
if (!empty($original_lines)) {
$reversal_lines = array_map(fn($line) => [
'account_code' => $line['account_code'],
'department_id' => (int)$line['department_id'],
'debit' => (float)$line['credit'],
'credit' => (float)$line['debit'],
'description' => 'VOID: ' . $line['description'],
], $original_lines);
$now = date('Y-m-d H:i:s');
$this->pdo->prepare(
"INSERT INTO td_gl
(company_id, source_type, source_id, reference, description, journal_date,
formula_id, period, current_version, history, created_at, updated_at)
VALUES
(:cid, 'reversal', :source_id, :reference, :description, :journal_date,
:formula_id, :period, 1, '[]', :created_at, :updated_at)"
)->execute([
':cid' => $this->companyId,
':source_id' => $gl_id,
':reference' => 'VOID/' . ($gl['reference'] ?? ''),
':description' => 'Void: ' . ($gl['description'] ?? ''),
':journal_date' => $journal_date,
':formula_id' => (int)($gl['formula_id'] ?? 0),
':period' => $gl['period'] ?? '',
':created_at' => $now,
':updated_at' => $now,
]);
$this->insertLines((int)$this->pdo->lastInsertId(), $reversal_lines);
}
$this->pdo->prepare(
"DELETE FROM td_gl_item WHERE company_id = :cid AND gl_id = :gl_id"