s11
Suvodip
parent
321e617580
commit
55874583eb
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@ -2,18 +2,39 @@
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require('../.hta_config/conf.php');
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$db = new PDO("mysql:host=$mariaServer;dbname=$mariaDb", $mariaUser, $mariaPass);
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$db->setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION);
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$customerId = $_GET['customerId'];
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$invoiceId = $_GET['invoiceId'];
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if($_SERVER['REQUEST_METHOD'] === 'POST' && isset($_POST['additional-payment'])){
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$adPaymentAmount = floatval($_POST['adPaymentAmount']);
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$adPaymentDate = $_POST['adPaymentDate'];
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$adPaymentSource = $_POST['adPaymentSource'];
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$adPaymentTran = $_POST['adPaymentTran'];
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$adPaymentRemarks = $_POST['adPaymentRemarks'];
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// Insert additional payment record
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try{
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$stmt3 = $db->prepare("INSERT INTO emi (customerId, invoiceId, adPaymentAmount, adPaymentDate, adPaymentSource, adPaymentTran, adPaymentRemarks, payStatus) VALUES (:customerId, :invoiceId, :adPaymentAmount, :adPaymentDate, :adPaymentSource, :adPaymentTran, :adPaymentRemarks, 1)");
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$stmt3->bindParam(':customerId', $customerId);
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$stmt3->bindParam(':invoiceId', $invoiceId);
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$stmt3->bindParam(':adPaymentAmount', $adPaymentAmount);
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$stmt3->bindParam(':adPaymentDate', $adPaymentDate);
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$stmt3->bindParam(':adPaymentSource', $adPaymentSource);
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$stmt3->bindParam(':adPaymentTran', $adPaymentTran);
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$stmt3->bindParam(':adPaymentRemarks', $adPaymentRemarks);
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if ($stmt3->execute()) {
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echo '<div class="alert alert-success">Additional Payment <strong>' . htmlspecialchars($_POST['adPaymentAmount']) . '</strong> applied successfully.</div>';
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} else {
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echo '<div class="alert alert-danger">Failed to record the additional payment.</div>';
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}
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}catch(PDOException $e){
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echo '<div class="alert alert-danger">Error: ' . $e->getMessage() . '</div>';
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}
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}
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if ($_SERVER['REQUEST_METHOD'] === 'POST') {
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$adPaymentAmount = floatval($_POST['adPaymentAmount']);
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try {
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// Get customer EMI details
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$customerId = $_GET['customerId'];
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$invoiceId = $_GET['invoiceId'];
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$adPaymentAmount = floatval($_POST['adPaymentAmount']);
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$adPaymentDate = $_POST['adPaymentDate'];
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$adPaymentSource = $_POST['adPaymentSource'];
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$adPaymentTran = $_POST['adPaymentTran'];
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$adPaymentRemarks = $_POST['adPaymentRemarks'];
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// Fetch EMIs of the customer (Assuming we have emiNumber in ascending order)
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$stmt = $db->prepare("SELECT * FROM emi WHERE customerId = :customerId AND invoiceId = :invoiceId ORDER BY emiNumber DESC");
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$stmt->bindParam(':customerId', $customerId);
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@ -52,20 +73,6 @@
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$updateStmt->execute();
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}
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// Insert additional payment record
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$stmt3 = $db->prepare("INSERT INTO emi (customerId, invoiceId, adPaymentAmount, adPaymentDate, adPaymentSource, adPaymentTran, adPaymentRemarks, payStatus) VALUES (:customerId, :invoiceId, :adPaymentAmount, :adPaymentDate, :adPaymentSource, :adPaymentTran, :adPaymentRemarks, 1)");
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$stmt3->bindParam(':customerId', $customerId);
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$stmt3->bindParam(':invoiceId', $invoiceId);
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$stmt3->bindParam(':adPaymentAmount', $adPaymentAmount);
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$stmt3->bindParam(':adPaymentDate', $adPaymentDate);
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$stmt3->bindParam(':adPaymentSource', $adPaymentSource);
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$stmt3->bindParam(':adPaymentTran', $adPaymentTran);
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$stmt3->bindParam(':adPaymentRemarks', $adPaymentRemarks);
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if ($stmt3->execute()) {
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echo '<div class="alert alert-success">Additional Payment <strong>' . htmlspecialchars($_POST['adPaymentAmount']) . '</strong> applied successfully.</div>';
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} else {
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echo '<div class="alert alert-danger">Failed to record the additional payment.</div>';
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}
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} catch (PDOException $e) {
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echo '<div class="alert alert-danger">Error: ' . $e->getMessage() . '</div>';
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}
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@ -157,12 +164,12 @@
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$frequency = $frequency !== null ? $frequency : 0;
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?>
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<div class="container mt-4">
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<h3 class="mb-3">Installment Details</h3>
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<h3 class="mb-3">Installment Details</h3><hr/>
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<div class="d-flex justify-content-between">
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<div>
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<p>Customer Name: <strong><?php echo $customer['name']; ?></strong></p>
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<p>Mobile Number: <strong><?php echo $customer['mobile']; ?></strong></p>
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<p>Booking Date: <strong><?php echo $bookingDate ? htmlspecialchars($bookingDate) : 'N/A'; ?></strong></p>
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<p>Installment Start Date: <strong><?php echo $bookingDate ? htmlspecialchars($bookingDate) : 'N/A'; ?></strong></p>
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<p>Invoice Id: <strong><?php echo $emiPlans[0]['invoiceId']; ?></strong></p>
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<p>Email: <strong><?php echo $customer['email']; ?></strong></p>
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</div>
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@ -216,31 +223,27 @@
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<?php } } ?>
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</tbody>
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</table>
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<?php
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if($emiPlans[0]['adPaymentAmount'] > 0 ) { ?>
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<h3 class="mb-3">Additional Payment Details</h3>
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<table class="table table-striped table-bordered">
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<thead class="text-white text-center" style="background-color: #374151;">
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<tr>
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<th>Amount</th>
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<th>Payment Date</th>
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<th>Transaction Id</th>
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<th>Remarks</th>
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<h3 class="mb-3">Additional Payment Details</h3>
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<table class="table table-striped table-bordered">
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<thead class="text-white text-center" style="background-color: #374151;">
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<tr>
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<th>Amount</th>
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<th>Payment Date</th>
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<th>Transaction Id</th>
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<th>Remarks</th>
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</tr>
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</thead>
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<tbody>
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<?php foreach ($emiPlans as $emi) { if($emi['adPaymentAmount'] !== null) { ?>
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<tr id="row-<?= $emi['id']; ?>">
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<td>$<?= $emi['adPaymentAmount']; ?></td>
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<td><?= $emi['adPaymentDate']; ?></td>
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<td><?= $emi['adPaymentTran']; ?></td>
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<td><?= $emi['adPaymentRemarks']; ?></td>
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</tr>
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</thead>
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<tbody>
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<?php foreach ($emiPlans as $emi) { if($emi['adPaymentAmount'] !== null && $emi['emiAmount'] == 0) { ?>
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<tr id="row-<?= $emi['id']; ?>">
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<td>$<?= $emi['adPaymentAmount']; ?></td>
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<td><?= $emi['adPaymentDate']; ?></td>
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<td><?= $emi['adPaymentTran']; ?></td>
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<td><?= $emi['adPaymentRemarks']; ?></td>
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</tr>
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<?php } }?>
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</tbody>
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</table>
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<?php } ?>
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<?php } }?>
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</tbody>
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</table>
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<div class="modal fade" id="myModal" tabindex="-1" aria-labelledby="modalLabel" aria-hidden="true">
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<div class="modal-dialog modal-dialog-centered"> <!-- This centers the modal -->
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<div class="modal-content">
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@ -56,25 +56,18 @@
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// }
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// Insert into invoice table
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$stmt2 = $db->prepare("UPDATE invoice SET customerName = :customerName, address = :address, frequency = :frequency, invoiceDate = :invoiceDate, paymentMode = :paymentMode, salesAgent = :salesAgent, marketingAgent = :marketingAgent, tenure = :tenure, item = :item, description = :description, qty = :qty, rate = :rate, discount = :discount, totalAmount = :totalAmount, adminNote = :adminNote, discount = :discount WHERE customerId = :customerId AND invoiceId = :invoiceId");
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$stmt2 = $db->prepare("UPDATE invoice SET customerName = :customerName, address = :address, invoiceDate = :invoiceDate, paymentMode = :paymentMode, salesAgent = :salesAgent, marketingAgent = :marketingAgent, item = :item, description = :description, adminNote = :adminNote WHERE customerId = :customerId AND invoiceId = :invoiceId");
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$stmt2->bindParam(':customerId', $_GET['customerId']);
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$stmt2->bindParam(':invoiceId', $invoiceId);
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$stmt2->bindParam(':customerName', $customerName);
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$stmt2->bindParam(':address', $customerAddress);
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$stmt2->bindParam(':frequency', $frequency);
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$stmt2->bindParam(':invoiceDate', $bookingDate);
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$stmt2->bindParam(':paymentMode', $paymentMode);
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$stmt2->bindParam(':salesAgent', $salesAgent);
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$stmt2->bindParam(':marketingAgent', $marketingAgentList);
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$stmt2->bindParam(':tenure', $tenure);
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$stmt2->bindParam(':item', $item);
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$stmt2->bindParam(':description', $description);
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$stmt2->bindParam(':qty', $quantity);
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$stmt2->bindParam(':rate', $rate);
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$stmt2->bindParam(':discount', $discount);
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$stmt2->bindParam(':totalAmount', $totalAmount);
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$stmt2->bindParam(':adminNote', $adminNote);
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$stmt2->bindParam(':discountAmount', $discountAmount);
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$stmt2->execute();
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echo '<div class="alert alert-success">New EMI Plan Saved Successfully!</div>';
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echo '<script>
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</div>
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<div class="mb-3">
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<label for="address" class="form-label">Address:</label>
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<input id="address" readonly name="customerAddress" class="form-control bg-white" type="text" value="<?= htmlspecialchars($invoiceData['address']); ?>">
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<input id="address" name="customerAddress" class="form-control bg-white" type="text" value="<?= htmlspecialchars($invoiceData['address']); ?>">
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</div>
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<div class="mb-3">
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<th class="p-2">Description</th>
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<th class="p-2">Qty</th>
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<th class="p-2">Rate</th>
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<th class="p-2">Tax % </th>
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<th class="p-2">Tax Amount</th>
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<th class="p-2">Discount % </th>
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<th class="p-2">Discount $</th>
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<th class="p-2">Amount</th>
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</tr>
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</thead>
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</div>
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<div class="mb-3">
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<label for="address" class="form-label">Address:</label>
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<input id="address" readonly name="customerAddress" class="form-control bg-white" type="text" value="<?= htmlspecialchars($customer['address']); ?>">
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<input id="address" name="customerAddress" class="form-control bg-white" type="text" value="<?= htmlspecialchars($customer['address']); ?>">
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</div>
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<div class="mb-3">
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} else {
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$emi = [];
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}
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?>
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?>
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<tr>
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<td><?php echo $customerSerial++; ?></td>
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<td>
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<a href="/customers/billing-details/?customerId=<?php echo $customer['customerId'] . '&invoiceId=' . $invoice['invoiceId']; ?>">
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<a class="fw-bold" href="/customers/billing-details/?customerId=<?php echo $customer['customerId'] . '&invoiceId=' . $invoice['invoiceId']; ?>">
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<?php echo htmlspecialchars($customer['name']); ?>
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</a>
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</td>
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<td class="d-flex gap-1">
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<a href="/customers/generate-invoice/?customerId=<?php echo $customer['customerId']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">New</a>
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<a href="/customers/edit-invoice/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">Edit</a>
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<a href="/customers/print-invoice/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">Print</a>
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<a href="/customers/print-invoice/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;" target="_blank">Print</a>
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<a href="/customers/change-password/?customerId=<?php echo $customer['customerId'].'&userName='.$customer['name']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">Password</a>
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<form method="post">
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<input type="hidden" name="customerId" value="<?php echo htmlspecialchars($customer['customerId']); ?>" />
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<input type="hidden" name="invoiceId" value="<?php echo htmlspecialchars($invoice['invoiceId']); ?>" />
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<button type="submit" name="delete" class="btn btn-danger btn-sm" style="font-size: 13px;">Delete</button>
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</form>
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<a href="/customers/change-password/?customerId=<?php echo $customer['customerId'].'&userName='.$customer['name']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">Change Password</a>
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</td>
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</tr>
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<?php
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}
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} else {
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// For customers without an invoice, you can still display their info but leave invoice data empty
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?>
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?>
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<tr>
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<td><?php echo $customerSerial++; ?></td>
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<td><?php echo htmlspecialchars($customer['name']); ?></td>
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<td class="fw-bold"><?php echo htmlspecialchars($customer['name']); ?></td>
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<td colspan="6" class="text-center">No EMI or Invoice Data</td>
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<td class="d-flex gap-1">
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<a href="/customers/generate-invoice/?customerId=<?php echo $customer['customerId']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">New</a>
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<a href="/customers/change-password/?customerId=<?php echo $customer['customerId'].'&userName='.$customer['name']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">Password</a>
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<form method="post">
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<input type="hidden" name="customerId" value="<?php echo htmlspecialchars($customer['customerId']); ?>" />
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<input type="hidden" name="invoiceId" value="<?php echo htmlspecialchars($invoice['invoiceId']); ?>" />
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<button type="submit" name="delete" class="btn btn-danger btn-sm" style="font-size: 13px;">Delete</button>
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</form>
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<a href="/customers/change-password/?customerId=<?php echo $customer['customerId'].'&userName='.$customer['name']; ?>" class="btn btn-sm text-white" style="font-size: 13px; background-color: #374151;">Change Password</a>
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</td>
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</tr>
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<?php
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<?php
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}
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}
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} catch (PDOException $e) {
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@ -22,21 +22,32 @@ if ($invoiceInfo['tenure'] > 1) {
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<div class="container my-5">
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<div class="invoice-box" id="invoice-box">
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<h2 class="text-center fw-bold" style="color: #374151;">Invoice</h2><hr>
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<div class="d-flex justify-content-between">
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<div class="w-100">
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<h6>Invoice ID: <?= $invoiceInfo['invoiceId'] ?></h6>
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<h6>Customer: <?= $invoiceInfo['customerName'] ?></h6>
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<p style="width: 70%;"><strong>Address:</strong> <?= $invoiceInfo['address'] ?></p>
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</div>
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<div class="w-100 d-flex flex-column align-items-end">
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<h6>Invoice Date: <?= $invoiceInfo['invoiceDate'] ?></h6>
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<h6>Payment Mode: <?= $invoiceInfo['paymentMode'] ?></h6>
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<p><strong>Agent:</strong> <?= $invoiceInfo['salesAgent'] ?></p>
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<div class="d-flex justify-content-between" >
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<img src="/assets/logo_dark.png" alt="" style="width: 150px; height: fit-content;" />
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<div>
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<h3 class="text-center fw-bold" style="color: #374151;">Invoice</h3>
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<p style="margin-top: -10px;"><strong># <?= $invoiceInfo['invoiceId'] ?></strong></p>
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</div>
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</div>
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<table class="table table-bordered mt-3">
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<div class="d-flex justify-content-between gap-2">
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<div>
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<p style="font-size: 14px;"><strong>Bill To:</strong></p>
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<p style="margin-top: -10px; font-size: 13px;">
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<span><strong><?= $invoiceInfo['customerName'] ?></strong></span><br>
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<span style=""><?= $invoiceInfo['address'] ?></span>
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</p>
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<p style="margin-top: -15px; font-size: 14px;">Invoice Date: <?= $invoiceInfo['invoiceDate'] ?></p>
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</div>
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<div>
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<p style="font-size: 14px;"><strong>CLASSBOXES TECHNOLOGY</strong></p>
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<p style="margin-top: -15px; font-size: 13px; text-align: right;">
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<span>371 Hoes Lane, Suite #200</span><br>
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<span>Piscataway New Jersey</span><br>
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<span>US 08854</span>
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</p>
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</div>
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</div>
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<table class="table table-bordered mt-3" style="font-size: 14px;">
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<thead class="text-white" style="background-color: #374151;">
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<tr>
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<th>Item</th>
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@ -63,8 +74,8 @@ if ($invoiceInfo['tenure'] > 1) {
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<!-- EMI Table (if tenure > 1) -->
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<?php if ($invoiceInfo['tenure'] > 1): ?>
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<h5 class="mt-4" style="color: #374151;">EMI Payment Plan</h5>
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<table class="table table-striped">
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<h6 class="mt-4" style="color: #374151;">EMI Payment Plan</h6>
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<table class="table table-striped" style="font-size: 14px;">
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<thead>
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<tr>
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<th>EMI No.</th>
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@ -91,37 +102,37 @@ if ($invoiceInfo['tenure'] > 1) {
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</tbody>
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</table>
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<?php endif; ?>
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<h5 class="mt-4" style="color: #374151;">Additional Payment Details:</h5>
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<table class="table table-striped " style="font-size: 12px;">
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<thead class="">
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<tr>
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<th>Payment Amount</th>
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<th>Payment Date</th>
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<th>Payment Source</th>
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<th>Transaction ID</th>
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<th>Remarks</th>
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</tr>
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</thead>
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<tbody>
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<?php
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foreach ($emiPlans as $emiAdditional) {
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if (!is_null($emiAdditional['adPaymentAmount']) && $emiAdditional['adPaymentAmount'] > 0) {
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?>
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<?php if(!is_null($emiPlans[0]['adPaymentAmount']) && $emiPlans[0]['adPaymentAmount'] > 0) { ?>
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<h6 class="mt-4" style="color: #374151;">Additional Payment Details:</h6>
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<table class="table table-striped " style="font-size: 14px;">
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<thead class="">
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<tr>
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<td><?= number_format($emiAdditional['adPaymentAmount'], 2) ?></td>
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<td><?= !empty($emiAdditional['adPaymentDate']) ? $emiAdditional['adPaymentDate'] : '-' ?></td>
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<td><?= !empty($emiAdditional['adPaymentSource']) ? $emiAdditional['adPaymentSource'] : '-' ?></td>
|
||||
<td><?= !empty($emiAdditional['adPaymentTran']) ? $emiAdditional['adPaymentTran'] : '-' ?></td>
|
||||
<td><?= !empty($emiAdditional['adPaymentRemarks']) ? $emiAdditional['adPaymentRemarks'] : '-' ?></td>
|
||||
<th>Payment Amount</th>
|
||||
<th>Payment Date</th>
|
||||
<th>Payment Source</th>
|
||||
<th>Transaction ID</th>
|
||||
<th>Remarks</th>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
foreach ($emiPlans as $emiAdditional) {
|
||||
if (!is_null($emiAdditional['adPaymentAmount']) && $emiAdditional['adPaymentAmount'] > 0) {
|
||||
?>
|
||||
<tr>
|
||||
<td><?= number_format($emiAdditional['adPaymentAmount'], 2) ?></td>
|
||||
<td><?= !empty($emiAdditional['adPaymentDate']) ? $emiAdditional['adPaymentDate'] : '-' ?></td>
|
||||
<td><?= !empty($emiAdditional['adPaymentSource']) ? $emiAdditional['adPaymentSource'] : '-' ?></td>
|
||||
<td><?= !empty($emiAdditional['adPaymentTran']) ? $emiAdditional['adPaymentTran'] : '-' ?></td>
|
||||
<td><?= !empty($emiAdditional['adPaymentRemarks']) ? $emiAdditional['adPaymentRemarks'] : '-' ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php } ?>
|
||||
<p class="text-muted mt-3"><strong>Admin Note:</strong> <?= $invoiceInfo['adminNote'] ?></p>
|
||||
<p style="font-size: 12px;"><strong>Invoice Generate Date: </strong><span id="invoiceGenDate"></span></p>
|
||||
<div class="d-flex gap-1">
|
||||
|
|
|
|||
|
|
@ -62,7 +62,7 @@
|
|||
|
||||
<td>
|
||||
<a href="/my-account/emi-details/?customerId=<?php echo $customer['customerId'] . '&invoiceId=' . $invoice['invoiceId']; ?>" class="btn text-white btn-sm" style="background-color: #374151;">Details</a>
|
||||
<a href="/my-account/print-invoice/?customerId=<?php echo $customer['customerId'] . '&invoiceId=' . $invoice['invoiceId']; ?>" class="btn text-white btn-sm" style="background-color: #374151;">Print</a>
|
||||
<a href="/my-account/print-invoice/?customerId=<?php echo $customer['customerId'] . '&invoiceId=' . $invoice['invoiceId']; ?>" class="btn text-white btn-sm" style="background-color: #374151;" target="_blank">Print</a>
|
||||
</td>
|
||||
</tr>
|
||||
<?php
|
||||
|
|
|
|||
|
|
@ -76,7 +76,7 @@ try {
|
|||
<p>Customer Name: <strong><?php echo $customer['name']; ?></strong></p>
|
||||
<p>Mobile Number: <strong><?php echo $customer['mobile']; ?></strong></p>
|
||||
<p>Installment Start Date: <strong><?php echo $bookingDate ? htmlspecialchars($bookingDate) : 'N/A'; ?></strong></p>
|
||||
<p>Booking Date: <strong><?php echo $emiPlans[0]['invoiceId']; ?></strong></p>
|
||||
<p>Invoice Id: <strong><?php echo $emiPlans[0]['invoiceId']; ?></strong></p>
|
||||
</div>
|
||||
<div>
|
||||
<p>Total Amount: <strong>$<?php echo $totalAmount; ?></strong></p>
|
||||
|
|
|
|||
Loading…
Reference in New Issue