80 lines
2.6 KiB
PHP
80 lines
2.6 KiB
PHP
<?php
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session_start();
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require '../../../assets/utils/db_auth.php';
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require '../../../assets/utils/classes_ac/PostingWindowGuard.php';
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require '../../../assets/utils/classes_ac/GlManager.php';
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$gl_id = (int)($data['gl_id'] ?? 0);
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$reference = trim((string)($data['reference'] ?? ''));
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$description = trim((string)($data['description'] ?? ''));
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$journal_date = trim((string)($data['journal_date'] ?? ''));
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$lines_raw = $data['lines'] ?? [];
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if (is_string($lines_raw)) {
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$lines_raw = json_decode($lines_raw, true) ?: [];
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}
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// Convert d/m/Y → Y-m-d
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if (preg_match('#^(\d{2})/(\d{2})/(\d{4})$#', $journal_date, $m)) {
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$journal_date = "{$m[3]}-{$m[2]}-{$m[1]}";
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}
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if (!$journal_date || !preg_match('/^\d{4}-\d{2}-\d{2}$/', $journal_date)) {
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$answer['message'] = 'Valid journal date is required.';
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exit(json_encode($answer));
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}
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$period = substr($journal_date, 0, 7); // YYYY-MM
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// Validate and normalise lines
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$lines = [];
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$total_debit = 0;
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$total_credit = 0;
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foreach ($lines_raw as $l) {
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$account_code = trim((string)($l['account_code'] ?? ''));
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$debit = (float)($l['debit'] ?? 0);
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$credit = (float)($l['credit'] ?? 0);
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$desc = trim((string)($l['description'] ?? ''));
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if ($account_code === '') continue;
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if ($debit == 0 && $credit == 0) continue;
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$lines[] = ['account_code' => $account_code, 'department_id' => 0, 'debit' => $debit, 'credit' => $credit, 'description' => $desc];
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$total_debit += $debit;
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$total_credit += $credit;
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}
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if (count($lines) < 2) {
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$answer['message'] = 'At least two journal lines are required.';
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exit(json_encode($answer));
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}
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if (abs($total_debit - $total_credit) > 0.005) {
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$answer['message'] = 'Journal is not balanced. Debit ' . number_format($total_debit, 2) . ' ≠ Credit ' . number_format($total_credit, 2) . '.';
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exit(json_encode($answer));
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}
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try {
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$pdo2->beginTransaction();
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$guard = new PostingWindowGuard($pdo1, $company_id);
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$gl = new GlManager($pdo2, $company_id, $guard);
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if ($gl_id > 0) {
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$gl->replaceManual($gl_id, $reference, $description, $journal_date, $period, $lines);
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$answer['message'] = 'Journal entry updated.';
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} else {
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$gl_id = $gl->postManual($reference, $description, $journal_date, $period, $lines);
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$answer['message'] = 'Journal entry saved.';
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}
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$pdo2->commit();
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$answer['success'] = 1;
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$answer['gl_id'] = $gl_id;
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} catch (Exception $e) {
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if ($pdo2->inTransaction()) $pdo2->rollBack();
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$answer['message'] = $e->getMessage();
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}
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exit(json_encode($answer));
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