Thanakorn
c957280aa5
Assets from purchase invoice lines, straight-line depreciation/amortization with salvage value, disposals, and [Asset Mgmt] sources in Batch GL Entries. Green third workspace with an app access guard.
95 lines
3.6 KiB
PHP
95 lines
3.6 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_ac/PostingWindowGuard.php';
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require_once '../../../assets/utils/classes_ac/GlManager.php';
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require_once '../../../assets/utils/classes_ac/posting/BasePosting.php';
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require_once '../../../assets/utils/classes_ac/posting/InvoicePosting.php';
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require_once '../../../assets/utils/classes_ac/posting/CreditNotePosting.php';
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require_once '../../../assets/utils/classes_ac/posting/PurchaseInvoicePosting.php';
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require_once '../../../assets/utils/classes_ac/posting/SupplierCreditNotePosting.php';
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require_once '../../../assets/utils/classes_ac/posting/ReceiptPosting.php';
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require_once '../../../assets/utils/classes_ac/posting/PaymentPosting.php';
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require_once '../../../assets/utils/classes_ac/posting/PurchasePosting.php';
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require_once '../../../assets/utils/classes_as/AssetPosting.php';
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require_role($user_role, ['owner', 'admin']);
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require_once '../../../assets/utils/notify_node.php';
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$doc_type = trim((string)($data['doc_type'] ?? ''));
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$id = (int)($data['id'] ?? 0);
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$formula_id = (int)($data['formula_id'] ?? 0) ?: null;
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$posting_map = [
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'invoice' => InvoicePosting::class,
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'credit_note' => CreditNotePosting::class,
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'purchase_invoice' => PurchaseInvoicePosting::class,
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'supplier_credit_note' => SupplierCreditNotePosting::class,
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'receipt' => ReceiptPosting::class,
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'payment' => PaymentPosting::class,
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'purchase_order' => PurchasePosting::class,
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];
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$is_asset_source = AssetPosting::isAssetSource($doc_type);
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if ((!isset($posting_map[$doc_type]) && !$is_asset_source) || $id <= 0) {
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$answer['message'] = 'Invalid doc_type or id.';
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exit(json_encode($answer));
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}
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try {
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if ($is_asset_source) {
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// Asset Management entries carry their own reference and "[Asset Mgmt]" description.
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$built = (new AssetPosting($pdo2, $company_id))->build($doc_type, $id);
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$meta = [
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'journal_date' => $built['doc_date'],
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'reference' => $built['reference'],
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'description' => $built['description'],
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];
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} else {
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$posting_class = $posting_map[$doc_type];
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$posting = new $posting_class($pdo2, $company_id);
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$built = $posting->build($id, $formula_id);
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$meta = ['journal_date' => $built['doc_date'] ?? null];
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}
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$guard = new PostingWindowGuard($pdo1, $company_id);
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$gl = new GlManager($pdo2, $company_id, $guard);
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$pdo2->beginTransaction();
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$existing = $gl->getBySource($doc_type, $id);
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if ($existing) {
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$gl->replace($doc_type, $id, $built['formula_id'], $built['period'], $built['lines'], $meta);
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} else {
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$gl->post($doc_type, $id, $built['formula_id'], $built['period'], $built['lines'], $meta);
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}
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$pdo2->commit();
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$answer['success'] = 1;
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$answer['message'] = $existing ? 'GL entry replaced.' : 'GL entry posted.';
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$has_revenue = false;
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$has_expense = false;
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foreach ($built['lines'] as $line) {
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$code = (int)($line['account_code'] ?? 0);
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if ($code >= 4000 && $code < 5000) $has_revenue = true;
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if ($code >= 5000) $has_expense = true;
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}
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notify_node('gl_posted', [
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'doc_type' => $doc_type,
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'id' => $id,
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'action' => $existing ? 'replaced' : 'posted',
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'has_revenue' => $has_revenue,
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'has_expense' => $has_expense,
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], $company_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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