accounting workflows

2026-05-20 10:17:02 +07:00
parent 04a683bd02
commit 7396db6ffc
199 changed files with 23539 additions and 5345 deletions
@@ -0,0 +1,43 @@
+<?php
+require_once __DIR__ . '/BasePosting.php';
+
+class CreditNotePosting extends BasePosting
+{
+    protected function getDocType(): string { return 'credit_note'; }
+
+    protected function getSkuTotalAccountColumn(): string { return 'sales_account_code'; }
+
+    protected function fetchDocument(int $id): array
+    {
+        $sth = $this->pdo->prepare(
+            "SELECT i.*, COALESCE(c.contact_name, '') AS contact_name
+             FROM td_invoice i
+             LEFT JOIN md_contact c
+               ON c.company_id = i.company_id AND c.id = i.contact_id
+             WHERE i.company_id = :cid AND i.id = :id AND i.doc_type = 'credit_note'
+             LIMIT 1"
+        );
+        $sth->execute([':cid' => $this->companyId, ':id' => $id]);
+        $doc = $sth->fetch(PDO::FETCH_ASSOC);
+        if (!$doc) throw new Exception("Credit note #{$id} not found.");
+        return $doc;
+    }
+
+    protected function getAmounts(array $doc): array
+    {
+        // grand_total is negative in DB for credit notes — use abs()
+        $grand_total = abs((float)$doc['grand_total']);
+        $tax         = abs((float)$doc['tax']);
+        return [
+            'grand_total' => $grand_total,
+            'tax'         => $tax,
+            'total'       => $grand_total - $tax,
+            'amount'      => $grand_total,
+        ];
+    }
+
+    protected function getDocDate(array $doc): string
+    {
+        return $doc['issued_date'] ?? date('Y-m-d');
+    }
+}