Thanakorn SandClaude Sonnet 4.6
b07882e3f4
- Upgraded all plain `require` to `require_once` across 172 api/engine and api/engine_report files to prevent class-redeclaration errors - Added issue button, issue_invoice() with GL toastr, and delete_invoice() to expense/manage_purchase_invoice.php, bringing it in line with po/manage_purchase_invoice.php - Added can_delete role guard (admin/owner only) to trash icons on revenue/invoice.php and expense/purchase_invoice.php, matching the existing pattern in finance/receipt.php and finance/payment.php Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
40 lines
1.4 KiB
PHP
40 lines
1.4 KiB
PHP
<?php
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session_start();
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require_once '../../../assets/utils/db_auth.php';
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require_once '../../../assets/utils/classes/InvoiceManager.php';
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$inv = new InvoiceManager($pdo2, $company_id);
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$id = (int)($data['invoice_id'] ?? 0);
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if ($id > 0) {
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$result = $inv->getInvoiceById($id);
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if (!$result) {
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http_response_code(404);
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$answer['message'] = 'Invoice not found.';
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exit(json_encode($answer));
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}
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$answer['output'] = $result;
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// Fetch linked credit notes for invoice detail page
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if ($result['doc_type'] === 'invoice') {
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$answer['credit_notes'] = $inv->getLinkedCreditNotes($id, 'credit_note');
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}
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if ($result['doc_type'] === 'purchase_invoice') {
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$answer['supplier_credit_notes'] = $inv->getLinkedCreditNotes($id, 'supplier_credit_note');
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}
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} else {
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$order_id = (int)($data['order_id'] ?? 0);
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$doc_type = $data['doc_type'] ?? '';
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$answer['output'] = $inv->getInvoiceList($order_id, $doc_type);
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// For credit note / debit note tabs — join ref invoice number
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if ($doc_type === 'credit_note' || $doc_type === 'supplier_credit_note') {
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$answer['output'] = $inv->addReferenceInvoiceNumbers($answer['output']);
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}
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}
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$answer['success'] = 1;
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exit(json_encode($answer));
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?>
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