accounting workflows

This commit is contained in:
Thanakorn S
2026-05-20 10:17:02 +07:00
parent 04a683bd02
commit 7396db6ffc
199 changed files with 23539 additions and 5345 deletions
+6 -35
View File
@@ -13,8 +13,9 @@
exit(json_encode($answer));
}
// 2=paid 3=overdue 4=void — issue (0→1) handled by issue_invoice.php
if (!in_array($status, [2, 3, 4], true)) {
// Manual status changes are limited to void. Paid is handled by payments;
// overdue is calculated from due_date and is not stored as a status.
if ($status !== 4) {
$answer['message'] = 'Invalid status value.';
http_response_code(400);
exit(json_encode($answer));
@@ -22,38 +23,8 @@
try {
dbTransaction($pdo2, function($pdo) use ($id, $status, $company_id, $logging) {
$sth = $pdo->prepare(
"SELECT status, doc_type, `log` FROM td_invoice
WHERE company_id = :company_id AND id = :id"
);
$sth->execute([':company_id' => $company_id, ':id' => $id]);
$row = $sth->fetch(PDO::FETCH_ASSOC);
if (!$row) throw new Exception("Invoice not found.");
if ($row['doc_type'] !== 'invoice') throw new Exception("Only invoices can be updated this way.");
$current = (int)$row['status'];
if ($current === 4) throw new Exception("Invoice is already void.");
if ($current === 0) throw new Exception("Issue the invoice before changing payment status.");
$log = json_decode($row['log'] ?? '[]', true) ?: [];
$log[] = array_merge($logging, [
'action' => 'update_status',
'status' => $status,
'previous_status' => $current,
]);
$pdo->prepare(
"UPDATE td_invoice SET status = :status, `log` = :log
WHERE id = :id AND company_id = :company_id"
)->execute([
':status' => $status,
':log' => json_encode($log),
':id' => $id,
':company_id' => $company_id,
]);
$inv = new InvoiceManager($pdo, $company_id);
$inv->voidInvoice($id, array_merge($logging, ['action' => 'update_status', 'status' => $status]));
});
$answer['success'] = 1;
@@ -69,4 +40,4 @@
}
exit(json_encode($answer));
?>
?>