Thanakorn
d199fa7f67
Stock Transfer list showed 0.00 (read in instead of out); stock-out/transfer forms show the location quantity; dates display as YYYY-MM-DD HH:mm:ss. Demo seeds map product accounts, use product names and supplier batches, and add demo_seed_assets.php.
400 lines
16 KiB
PHP
400 lines
16 KiB
PHP
<?php
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session_start();
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require '../config.php';
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require '../include_header.php';
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$invoice_id = (int)($_GET['id'] ?? 0);
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?>
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<body>
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<?php require '../include_topbar.php'; ?>
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<?php require '../include_sidebar_ac.php'; ?>
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<main id="content" class="content py-15">
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<div class="container-fluid">
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<div class="row">
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<div class="col-12">
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<div class="mb-6 d-flex justify-content-between align-items-center">
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<div>
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<h1 class="fs-3 mb-1" id="page_title">Invoice Detail</h1>
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<p class="mb-0 text-muted" id="page_subtitle">Revenue invoice management</p>
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</div>
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<a href="<?php echo $server_url?>revenue/invoice.php" class="btn btn-light">
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<i class="ti ti-arrow-left me-1"></i>Back
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</a>
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</div>
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</div>
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</div>
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<div class="row g-5">
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<div class="col-lg-8">
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<div class="card mb-5">
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<div class="card-body p-5">
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<h2 class="fs-5 mb-4">Items</h2>
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<div class="table-responsive">
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<table class="table mb-0">
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<thead class="table-light">
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<tr>
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<th>Product</th>
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<th class="text-end">Qty</th>
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<th class="text-end">Unit Price</th>
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<th class="text-end" style="width:60px;">Tax%</th>
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<th class="text-end">Tax Amt</th>
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<th class="text-end">Total</th>
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</tr>
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</thead>
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<tbody id="item_tbody">
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<tr><td colspan="4" class="text-center py-5 text-muted">Loading invoice...</td></tr>
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</tbody>
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<tfoot id="item_tfoot"></tfoot>
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</table>
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</div>
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</div>
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</div>
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<div class="card d-none" id="cn_card">
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<div class="card-body p-5">
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<h2 class="fs-5 mb-4">Credit Notes</h2>
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<div class="table-responsive">
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<table class="table mb-0 table-hover">
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<thead class="table-light">
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<tr>
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<th>CN #</th>
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<th>Date</th>
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<th class="text-end">Amount</th>
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<th>Status</th>
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<th></th>
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</tr>
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</thead>
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<tbody id="cn_tbody"></tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="col-lg-4">
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<div class="card mb-5">
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<div class="card-body p-4">
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<h2 class="fs-5 mb-3">Document Info</h2>
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<div class="mb-3 d-flex gap-2">
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<span id="badge_doc_type"></span>
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<span id="badge_status"></span>
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</div>
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<div class="mb-2 small">
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<span class="text-muted">Order:</span>
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<span class="ms-1 fw-semibold" id="display_order">—</span>
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</div>
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<div class="mb-2 small">
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<span class="text-muted">Contact:</span>
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<span class="ms-1 fw-semibold" id="display_contact">—</span>
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</div>
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<div class="mb-2 small">
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<span class="text-muted">Issued:</span>
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<span class="ms-1" id="display_issued">—</span>
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</div>
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<div class="mb-2 small">
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<span class="text-muted">Due:</span>
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<span class="ms-1" id="display_due">—</span>
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<input type="text" id="due_date" class="form-control form-control-sm mt-1 d-none"
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placeholder="DD/MM/YYYY" autocomplete="off">
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</div>
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<div class="mt-3 small">
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<span class="text-muted">GL Formula:</span>
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<div class="d-flex gap-1 mt-1">
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<select id="formula_id" class="form-select form-select-sm">
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<option value="">— None —</option>
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</select>
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<button class="btn btn-outline-secondary btn-sm px-2" id="btn_save_formula"
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onclick="save_formula()" title="Save formula">
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<i class="ti ti-device-floppy"></i>
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</button>
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</div>
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</div>
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<div class="mt-3 small">
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<span class="text-muted">Notes:</span>
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<div class="mt-1" id="display_notes">—</div>
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</div>
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</div>
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</div>
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<div class="card">
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<div class="card-body p-4 d-flex flex-column gap-2">
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<button class="btn btn-outline-secondary w-100" onclick="print_invoice()">
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<i class="ti ti-printer me-1"></i>Print / Save PDF
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</button>
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<button class="btn btn-primary w-100 d-none" id="btn_save" onclick="save_invoice()">
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<i class="ti ti-device-floppy me-1"></i>Save
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</button>
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<button class="btn btn-success w-100 d-none" id="btn_issue" onclick="issue_invoice()">
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<i class="ti ti-send me-1"></i>Issue Invoice
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</button>
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<a href="#" class="btn btn-outline-warning w-100 d-none" id="btn_create_cn">
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<i class="ti ti-file-minus me-1"></i>Create Credit Note
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</a>
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<button class="btn btn-outline-danger w-100 d-none" id="btn_void" onclick="void_invoice()">
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<i class="ti ti-ban me-1"></i>Void Invoice
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</button>
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</div>
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</div>
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</div>
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</div>
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</div>
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</main>
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<?php require '../include_ending.php'; ?>
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<script>
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var invoice_id = <?php echo $invoice_id; ?>;
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function doc_type_badge(doc_type) {
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const map = {
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'invoice': '<span class="badge bg-primary">Invoice</span>',
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'credit_note': '<span class="badge bg-warning text-dark">Credit Note</span>',
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'supplier_credit_note': '<span class="badge bg-info text-white">Supplier Credit Note</span>',
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};
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return map[doc_type] || '—';
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}
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function is_invoice_overdue(status, due_date) {
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if (String(status) !== '1' || !due_date) return false;
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var d = new Date();
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var today = d.getFullYear() + '-' + String(d.getMonth() + 1).padStart(2, '0') + '-' + String(d.getDate()).padStart(2, '0');
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return due_date < today;
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}
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function invoice_status_badge(status, due_date, payment_state, doc_type) {
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if (payment_state === 'partial') {
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return '<span class="badge bg-warning text-dark">Partial</span>';
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}
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if (payment_state === 'paid') {
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return doc_type === 'credit_note'
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? '<span class="badge bg-success">Settled</span>'
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: '<span class="badge bg-success">Paid</span>';
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}
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if (is_invoice_overdue(status, due_date)) {
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return '<span class="badge bg-danger">Overdue</span>';
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}
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const map = {
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'0': '<span class="badge bg-secondary">Draft</span>',
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'1': '<span class="badge bg-info text-white">Issued</span>',
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'2': '<span class="badge bg-success">Paid</span>',
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'4': '<span class="badge bg-light text-dark">Void</span>',
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};
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return map[String(status)] || '—';
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}
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function display_text(value) {
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return value ? escape_html(value) : '<span class="text-muted">—</span>';
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}
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function retrieve_invoice() {
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return ajax_request({
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url: '<?php echo $server_url?>order/api/engine/retrieve_invoice.php',
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autoPrepare: true,
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checkRequired: 0,
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action: 'read',
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data: { invoice_id: invoice_id },
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onSuccess: function(res) {
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var inv = res.output || {};
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$('#page_title').text(inv.invoice_number || 'Invoice Detail');
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$('#page_subtitle').text(inv.doc_type === 'credit_note' ? 'Revenue credit note management' : 'Revenue invoice management');
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$('#badge_doc_type').html(doc_type_badge(inv.doc_type));
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$('#badge_status').html(invoice_status_badge(inv.status, inv.due_date, inv.payment_state, inv.doc_type));
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$('#display_order').html(inv.order_number ? escape_html(inv.order_number) : '<span class="text-muted">—</span>');
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$('#display_contact').html(display_text(inv.contact_name));
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$('#display_issued').html(inv.issued_date ? format_date(inv.issued_date) : '<span class="text-muted">—</span>');
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$('#display_due').html(inv.due_date ? format_date(inv.due_date) : '<span class="text-muted">—</span>');
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$('#due_date').val(inv.due_date ? format_date_input(inv.due_date) : '');
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$('#display_notes').html(inv.notes ? escape_html(inv.notes).replace(/\n/g, '<br>') : '<span class="text-muted">—</span>');
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var rows = '';
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$.each(inv.items || [], function(i, item) {
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var name = item.product_name || item.product_sku || '';
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rows += `<tr>
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<td>${escape_html(name)}</td>
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<td class="text-end">${format_number(item.quantity, 2)}</td>
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<td class="text-end">${format_number(item.unit_price, 2)}</td>
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<td class="text-end">${format_number(item.tax_rate, 2)}</td>
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<td class="text-end">${format_number(item.tax_amount, 4)}</td>
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<td class="text-end">${format_number(item.total_price, 2)}</td>
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</tr>`;
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});
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$('#item_tbody').html(rows || '<tr><td colspan="6" class="text-center py-5 text-muted">No items found.</td></tr>');
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var is_draft = parseInt(inv.status) === 0;
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var is_editable_doc = inv.doc_type === 'invoice' || inv.doc_type === 'credit_note';
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var tax_adj_val = parseFloat(inv.tax_adjustment) || 0;
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var tax_adj_cell = (is_draft && is_editable_doc)
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? `<input type="number" id="tax_adjustment" class="form-control form-control-sm text-end d-inline-block" style="width:90px;" min="-0.3" max="0.3" step="0.01" value="${tax_adj_val.toFixed(2)}">`
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: `${format_number(tax_adj_val, 2)}`;
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var tfoot = `
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<tr><td colspan="5" class="text-muted border-bottom-0">Subtotal</td><td class="text-end border-bottom-0">${format_number(inv.subtotal, 2)}</td></tr>
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<tr><td colspan="5" class="text-muted border-bottom-0">Discount</td><td class="text-end border-bottom-0">${format_number(inv.discount, 2)}</td></tr>
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<tr><td colspan="5" class="text-muted border-bottom-0">Tax</td><td class="text-end border-bottom-0">${format_number(inv.tax, 2)}</td></tr>
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<tr><td colspan="5" class="text-muted border-bottom-0">Tax Adj.</td><td class="text-end border-bottom-0">${tax_adj_cell}</td></tr>
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<tr><td colspan="5" class="text-muted">Shipping</td><td class="text-end">${format_number(inv.shipping_fee, 2)}</td></tr>
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<tr><td colspan="5" class="fw-bold">Grand Total</td><td class="text-end fw-bold">${format_number(inv.grand_total, 2)}</td></tr>`;
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$('#item_tfoot').html(tfoot);
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if (res.credit_notes && res.credit_notes.length) {
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var cn_rows = '';
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$.each(res.credit_notes, function(i, cn) {
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cn_rows += `<tr>
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<td>${escape_html(cn.invoice_number || '')}</td>
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<td>${cn.issued_date ? format_date(cn.issued_date) : '—'}</td>
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<td class="text-end text-danger">${format_number(cn.grand_total, 2)}</td>
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<td>${invoice_status_badge(cn.status, cn.due_date, cn.payment_state, cn.doc_type)}</td>
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<td><a href="<?php echo $server_url?>revenue/manage_invoice.php?id=${cn.id}"><i class="ti ti-eye fs-5"></i></a></td>
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</tr>`;
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});
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$('#cn_tbody').html(cn_rows);
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$('#cn_card').removeClass('d-none');
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}
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var gl_type = inv.doc_type === 'credit_note' ? 'credit_note' : 'invoice';
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var selected_formula = inv.formula_id || '';
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ajax_request({
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url: '<?php echo $server_url?>accounting/api/engine/account_formula.php',
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autoPrepare: true,
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checkRequired: 0,
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action: 'get_by_type',
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data: { document_type: gl_type },
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onSuccess: function(fres) {
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var opts = '<option value="">— None —</option>';
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$.each(fres.output || [], function(i, f) {
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var sel = String(f.id) === String(selected_formula) ? ' selected' : '';
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opts += '<option value="' + f.id + '"' + sel + '>' + escape_html(f.formula_name) + '</option>';
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});
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$('#formula_id').html(opts);
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}
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});
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set_action_mode(inv);
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}
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});
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}
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function save_invoice() {
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ajax_request({
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url: '<?php echo $server_url?>order/api/engine/manage_invoice.php',
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autoPrepare: true,
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checkRequired: 0,
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action: 'update',
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data: {
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id: invoice_id,
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tax_adjustment: parseFloat($('#tax_adjustment').val()) || 0,
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},
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onSuccess: function() { retrieve_invoice(); }
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});
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}
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function set_action_mode(inv) {
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var is_invoice = inv.doc_type === 'invoice';
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var is_credit_note = inv.doc_type === 'credit_note';
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var status = parseInt(inv.status);
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$('#btn_save_formula').prop('disabled', status === 4);
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$('#btn_save').toggleClass('d-none', !((is_invoice || is_credit_note) && status === 0));
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$('#btn_issue')
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.toggleClass('d-none', !((is_invoice || is_credit_note) && status === 0))
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.html(is_credit_note
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? '<i class="ti ti-send me-1"></i>Issue Credit Note'
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: '<i class="ti ti-send me-1"></i>Issue Invoice');
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$('#btn_create_cn')
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.toggleClass('d-none', !(is_invoice && status >= 1 && status !== 4))
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.attr('href', '<?php echo $server_url?>revenue/manage_credit_note.php?ref_invoice_id=' + invoice_id);
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$('#btn_void').toggleClass('d-none', !((is_invoice || is_credit_note) && status >= 1 && status !== 4));
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$('#due_date').toggleClass('d-none', !(is_invoice && status === 0));
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$('#display_due').toggleClass('d-none', is_invoice && status === 0);
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}
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function issue_invoice() {
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var due_date = $('#due_date').val().trim();
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var is_credit_note = $('#page_subtitle').text().toLowerCase().includes('credit note');
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if (!is_credit_note && !due_date) {
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bootbox.alert('Please enter a due date before issuing this invoice.');
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return;
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}
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bootbox.confirm({
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message: 'Issue this invoice?',
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buttons: {
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confirm: { label: 'Issue', className: 'btn-success' },
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cancel: { label: 'Back', className: 'btn-secondary' }
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},
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callback: function(result) {
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if (!result) return;
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ajax_request({
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url: '<?php echo $server_url?>order/api/engine/issue_invoice.php',
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autoPrepare: true,
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checkRequired: 0,
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action: 'update',
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data: {
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id: invoice_id,
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due_date: due_date ? due_date.split('/').reverse().join('-') : ''
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},
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onSuccess: function(res) {
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retrieve_invoice();
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if (res.gl_posted === true) {
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toastr.success('GL entry posted automatically.', 'GL Posted');
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} else if (res.gl_posted === false) {
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toastr.warning('Invoice issued, but GL posting failed: ' + (res.gl_message || 'Unknown error'), 'GL Skipped', { timeOut: 8000 });
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}
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}
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});
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}
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});
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}
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function void_invoice() {
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bootbox.confirm({
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message: '<strong>Void this invoice?</strong><br>This action cannot be undone.',
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buttons: {
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confirm: { label: 'Void Invoice', className: 'btn-danger' },
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cancel: { label: 'Back', className: 'btn-secondary' }
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},
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callback: function(result) {
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if (!result) return;
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ajax_request({
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url: '<?php echo $server_url?>order/api/engine/update_invoice_status.php',
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autoPrepare: true,
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checkRequired: 0,
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action: 'update',
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data: { invoice_id: invoice_id, status: 4 },
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onSuccess: function() { retrieve_invoice(); }
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});
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}
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});
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}
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function print_invoice() {
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if (!invoice_id) return;
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window.open('<?php echo $server_url?>order/print_invoice.php?id=' + invoice_id, '_blank');
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}
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function save_formula() {
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ajax_request({
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url: '<?php echo $server_url?>order/api/engine/manage_invoice.php',
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autoPrepare: true,
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checkRequired: 0,
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action: 'save_formula',
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data: { id: invoice_id, formula_id: $('#formula_id').val() || null },
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onSuccess: function() {
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bootbox.alert({ message: 'GL formula saved.', size: 'small' });
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}
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});
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}
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$(function() {
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if (invoice_id) retrieve_invoice();
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flatpickr('#due_date', { dateFormat: 'd/m/Y', allowInput: true });
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});
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</script>
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</body>
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</html>
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