Orders: order, return, invoice

2026-05-02 16:49:21 +07:00
parent ac4fd9a5ad
commit a90975d9f1
47 changed files with 4838 additions and 99 deletions
@@ -0,0 +1,57 @@
+<?php
+    session_start();
+    require '../../../assets/utils/db_auth.php';
+    require '../../../assets/utils/classes/InvoiceManager.php';
+
+    $inv = new InvoiceManager($pdo2, $company_id);
+    $id  = (int)($data['invoice_id'] ?? 0);
+
+    if ($id > 0) {
+        $result = $inv->getInvoiceById($id);
+        if (!$result) {
+            http_response_code(404);
+            $answer['message'] = 'Invoice not found.';
+            exit(json_encode($answer));
+        }
+        $answer['output'] = $result;
+
+        // Fetch linked credit notes for invoice detail page
+        if ($result['doc_type'] === 'invoice') {
+            $sth = $pdo2->prepare(
+                "SELECT * FROM td_invoice
+                 WHERE company_id    = :company_id
+                   AND ref_invoice_id = :ref_id
+                   AND doc_type      = 'credit_note'
+                 ORDER BY id DESC"
+            );
+            $sth->execute([':company_id' => $company_id, ':ref_id' => $id]);
+            $answer['credit_notes'] = $sth->fetchAll(PDO::FETCH_ASSOC);
+        }
+    } else {
+        $order_id = (int)($data['order_id'] ?? 0);
+        $doc_type = $data['doc_type'] ?? '';
+        $answer['output'] = $inv->getInvoiceList($order_id, $doc_type);
+
+        // For credit note tab — join ref invoice number
+        if ($doc_type === 'credit_note') {
+            $rows = $answer['output'];
+            foreach ($rows as &$row) {
+                if ((int)$row['ref_invoice_id'] > 0) {
+                    $sth = $pdo2->prepare(
+                        "SELECT invoice_number FROM td_invoice
+                         WHERE id = :id AND company_id = :company_id"
+                    );
+                    $sth->execute([':id' => $row['ref_invoice_id'], ':company_id' => $company_id]);
+                    $row['ref_invoice_number'] = $sth->fetchColumn() ?: '—';
+                } else {
+                    $row['ref_invoice_number'] = '—';
+                }
+            }
+            unset($row);
+            $answer['output'] = $rows;
+        }
+    }
+
+    $answer['success'] = 1;
+    exit(json_encode($answer));
+?>