Files
wms-app/app/expense/api/engine/manage_supplier_credit_note.php
T
2026-05-20 10:17:02 +07:00

30 lines
881 B
PHP

<?php
session_start();
require '../../../assets/utils/db_auth.php';
require_role($user_role, ['owner', 'admin', 'staff']);
require '../../../assets/utils/classes/InvoiceManager.php';
try {
$new_id = null;
dbTransaction($pdo2, function($pdo) use ($data, $company_id, $logging, &$new_id) {
$inv = new InvoiceManager($pdo, $company_id);
$new_id = $inv->createManualDebitNote($data, $logging);
});
$answer['success'] = 1;
$answer['new_id'] = $new_id;
$answer['message'] = 'Supplier credit note created.';
} catch (PDOException $e) {
$answer['message'] = 'Database error, please try again.';
http_response_code(500);
} catch (Exception $e) {
$answer['message'] = $e->getMessage();
http_response_code(400);
}
exit(json_encode($answer));
?>