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work on deemand sheet page

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ns77@siliconpin.com
2025-08-28 11:18:14 +00:00
parent 0986426851
commit a8933fe06c
1 changed files with 2 additions and 9 deletions
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11
CONTENT/ROOT_URI/Admin/Due.php
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@@ -184,16 +184,9 @@ foreach($types as $type){
$paidInstallment = number_format($paidInstallment, 2, '.', '');
$deuEMITillDate = countCycles($row['AA_ACTYPE'], $row['AA_DATE'], $row['AA_NO_OF_PAYMENT']) - $paidInstallment;
$deuEMITillDate = abs($deuEMITillDate);
// $deuEMITillDate = abs($deuEMITillDate);
$deuEMITillDate = number_format($deuEMITillDate, 2, '.', '');
// $paidInstallment = ($row['AA_MATURE_VALUE'] + $row['AA_BAL']) / $row['AA_INSTALLMENT'];
// $paidInstallment = max(0, number_format($paidInstallment, 2, '.', '')); // Ensure non-negative
// $totalDueEMI = countCycles($row['AA_ACTYPE'], $row['AA_DATE'], $row['AA_NO_OF_PAYMENT']);
// $deuEMITillDate = max(0, $totalDueEMI - $paidInstallment); // Ensure non-negative
// $deuEMITillDate = number_format($deuEMITillDate, 2, '.', '');
}elseif($row['AA_TYPE'] === 'Recurring'){
$paidInstallment = $row['AA_BAL'] / $row['AA_INSTALLMENT'];
$paidInstallment = number_format($paidInstallment, 2, '.', '');
@@ -223,7 +216,7 @@ foreach($types as $type){
// <td>".$remainInst."</td> <td>".$row['AA_NO_OF_PAYMENT']."</td>
// PDF simplified row
// "SL","NAME ","MOBILE NO", "CYCLE", "ACCOUNT NO","EMI PAID","EMI DUE", "EMI AMOUNT", "CUSTOMER. SIGN"
if($deuEMITillDate != 0){
if($deuEMITillDate > 0){
$pdfData[] = [
$type,
$sl,