s11
Suvodip
parent
e97d30ce72
commit
b813a79fe8
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@ -24,7 +24,6 @@
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} catch(PDOException $e){
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echo '<div class="alert alert-danger">Error: ' . $e->getMessage() . '</div>';
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}
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}
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try {
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$stmt = $db->prepare("SELECT * FROM invoice WHERE customerId = :customerId");
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@ -3,32 +3,85 @@
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$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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if($_SERVER['REQUEST_METHOD'] === 'POST'){
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try{
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$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', $_GET['customerId']);
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$stmt3->bindParam(':invoiceId', $_GET['invoiceId']);
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$stmt3->bindParam(':adPaymentAmount', $_POST['adPaymentAmount']);
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$stmt3->bindParam(':adPaymentDate', $_POST['adPaymentDate']);
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$stmt3->bindParam(':adPaymentSource', $_POST['adPaymentSource']);
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$stmt3->bindParam(':adPaymentTran', $_POST['adPaymentTran']);
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$stmt3->bindParam(':adPaymentRemarks', $_POST['adPaymentRemarks']);
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if($stmt3->execute()){
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echo '<div class="alert alert-success">Additional Payment <strong>' . htmlspecialchars($_POST['adPaymentAmount']) . '</strong> Paid Successfully.</div>';
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}else{
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echo '<div class="alert alert-danger">Additional Payment <strong>' . htmlspecialchars($_POST['adPaymentAmount']) . '</strong> Payment Faild.</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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try {
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$stmt = $db->prepare("SELECT * FROM invoice WHERE customerId = :customerId");
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// Get customer EMI details
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$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', $customerId);
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$stmt->bindParam(':invoiceId', $invoiceId);
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$stmt->execute();
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$emiRecords = $stmt->fetchAll(PDO::FETCH_ASSOC);
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if (!$emiRecords) {
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echo '<div class="alert alert-danger">No EMI records found.</div>';
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exit;
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}
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$remainingAmount = $adPaymentAmount;
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foreach ($emiRecords as $index => &$emi) {
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if ($remainingAmount <= 0) break;
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$emiId = $emi['id'];
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$emiAmount = floatval($emi['emiAmount']);
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if ($remainingAmount >= $emiAmount) {
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// If additional amount is greater or equal to EMI, pay it off
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$payAmount = $emiAmount;
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$remainingAmount -= $emiAmount;
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$newEmiAmount = 0; // EMI is fully paid
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} else {
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// If additional amount is less than EMI, reduce this EMI
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$payAmount = $remainingAmount;
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$newEmiAmount = $emiAmount - $remainingAmount;
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$remainingAmount = 0; // No more amount left to deduct
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}
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// Update EMI record with reduced amount
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$updateStmt = $db->prepare("UPDATE emi SET emiAmount = :newEmiAmount, payStatus = CASE WHEN emiAmount = 0 THEN 1 ELSE 0 END WHERE id = :emiId");
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$updateStmt->bindParam(':newEmiAmount', $newEmiAmount);
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$updateStmt->bindParam(':emiId', $emiId);
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$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: ' . $e->getMessage() . '</div>';
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}
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}
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try {
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$stmt = $db->prepare("SELECT * FROM invoice WHERE customerId = :customerId AND invoiceId = :invoiceId");
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$stmt->bindParam(':invoiceId', $_GET['invoiceId']);
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$stmt->bindParam(':customerId', $_GET['customerId']);
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$stmt->execute();
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$invoiceData = $stmt->fetch(PDO::FETCH_ASSOC);
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$stmt2 = $db->prepare("SELECT * FROM emi WHERE customerId = :customerId");
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$stmt2->bindParam(':customerId', $_GET['customerId']);
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$stmt2->execute();
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@ -48,11 +101,16 @@
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$stmt->bindParam(':payStatus', $_POST['payStatus'], PDO::PARAM_INT);
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$stmt->bindParam(':emiId', $_POST['emiId'], PDO::PARAM_INT);
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$stmt->execute();
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// Ensure no previous output before JSON
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echo json_encode(['status' => 'success']);
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exit; // Terminate script after sending JSON
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} catch (PDOException $e) {
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echo json_encode(['status' => 'error', 'message' => $e->getMessage()]);
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exit;
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}
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}
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try {
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// Fetch EMI data
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$stmt = $db->prepare("SELECT * FROM emi WHERE customerId = :customerId AND invoiceId = :invoiceId ORDER BY emiDate ASC");
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@ -113,7 +171,7 @@
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<p>Total Amount: <strong>$<?php echo $totalAmount; ?></strong></p>
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<p>Outstanding: <strong>$<?php echo $currentOutstanding; ?></strong></p>
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<p>Tenure: <strong><?php echo $tenure; ?></strong></p>
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<p>Frequency: <strong><?php echo $frequency; ?></strong></p>
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<p>Frequency: <strong><?php echo $invoiceData['frequency'] ?></strong></p>
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<button type="button" class="btn btn-primary" data-bs-toggle="modal" data-bs-target="#myModal">Additional Payment</button>
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</div>
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</div>
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@ -126,7 +184,6 @@
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<th>EMI Amount</th>
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<th>EMI Date</th>
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<th>Payment Status</th>
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<th>Outstanding</th>
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<th>Action</th>
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</tr>
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</thead>
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@ -141,7 +198,6 @@
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<?= $emi['payStatus'] == 0 ? 'Unpaid' : 'Paid'; ?>
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</span>
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</td>
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<td>$<?= number_format($emi['outstanding'], 2); ?></td>
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<td>
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<select class="form-select paymentStatus" data-emi-id="<?= $emi['id']; ?>">
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<option value="1" <?= $emi['payStatus'] == 1 ? 'selected' : ''; ?>>Paid</option>
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@ -153,7 +209,7 @@
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</tbody>
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</table>
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<?php
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if($emiPlans[0]['adPaymentAmount'] !== null) { ?>
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if($emiPlans[0]['adPaymentAmount'] > 0 ) { ?>
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<h3 class="mb-3">Additional Payment Details</h3>
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<table class="table table-striped table-bordered">
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<thead class="bg-primary text-white text-center">
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@ -161,20 +217,16 @@
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<th>Amount</th>
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<th>Payment Date</th>
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<th>Transaction Id</th>
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<th>Payment Status</th>
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<th>Remarks</th>
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</tr>
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</thead>
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<tbody>
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<?php foreach ($emiPlans as $emi) { if($emi['emiAmount'] === null) { ?>
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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>
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<span id="status-<?= $emi['id']; ?>" class="badge <?= $emi['payStatus'] == 0 ? 'bg-danger' : 'bg-success'; ?>">
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<?= $emi['payStatus'] == 0 ? 'Unpaid' : 'Paid'; ?>
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</span>
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</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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<form method="POST" class="">
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<div class="form-group">
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<label for="adPaymentAmount">Payment Amount:</label>
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<input type="text" id="adPaymentAmount" name="adPaymentAmount" class="form-control" value="<?= $emiData['emiAmount']; ?>" required>
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<input oninput="addAutoAddRemarks();" type="text" id="adPaymentAmount" name="adPaymentAmount" class="form-control" value="<?= htmlspecialchars($emiData['emiAmount']); ?>" required>
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</div>
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<div class="form-group">
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<label for="adPaymentDate">Payment Date:</label>
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@ -223,12 +275,12 @@
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</div>
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<script>
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document.addEventListener("DOMContentLoaded", function() {
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document.addEventListener("DOMContentLoaded", function () {
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document.querySelectorAll(".paymentStatus").forEach(select => {
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select.addEventListener("change", function() {
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select.addEventListener("change", function () {
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let emiId = this.getAttribute("data-emi-id");
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let newStatus = this.value;
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fetch(window.location.href, {
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method: "POST",
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headers: { "Content-Type": "application/x-www-form-urlencoded" },
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})
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.then(response => response.json())
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.then(data => {
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console.log(data); // Debugging output
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if (data.status === "success") {
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let statusBadge = document.getElementById("status-" + emiId);
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statusBadge.textContent = newStatus == 1 ? "Paid" : "Unpaid";
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statusBadge.className = "badge " + (newStatus == 1 ? "bg-success" : "bg-danger");
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if (statusBadge) {
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statusBadge.textContent = newStatus == 1 ? "Paid" : "Unpaid";
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statusBadge.className = "badge " + (newStatus == 1 ? "bg-success" : "bg-danger");
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}
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} else {
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alert("Error updating status: " + data.message);
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}
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})
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.catch(error => console.error("Error:", error));
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});
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});
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});
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</script>
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function addAutoAddRemarks() {
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const emiAmount = <?= json_encode($emiData['emiAmount']); ?>;
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const addPayAmount = parseFloat(document.getElementById('adPaymentAmount').value) || 0;
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const extraAmount = addPayAmount - emiAmount;
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document.getElementById('adPaymentRemarks').value =
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`EMI Amount: ${emiAmount}. Extra ${extraAmount > 0 ? extraAmount.toFixed(2) : "0.00"} Settled in last EMI `;
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}
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</script>
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$description = $_POST['description'];
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$quantity = $_POST['quantity'];
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$rate = $_POST['rate'];
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$tax = $_POST['tax'];
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$taxAmount = $_POST['taxAmount'];
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$discount = $_POST['discount'];
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$discountAmount = $_POST['discountAmount'];
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@ -32,31 +32,31 @@
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$outstandingAmount = $totalAmount;
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$emiDate = new DateTime($bookingDate); // Set initial date
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$stmt = $db->prepare("INSERT INTO emi (customerId, emiNumber, emiAmount, emiDate, totalAmount, outstanding, tenure, frequency, bookingDate, invoiceId) VALUES (:customerId, :emiNumber, :emiAmount, :emiDate, :totalAmount, :outstanding, :tenure, :frequency, :bookingDate, :invoiceId)");
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for ($i = 1; $i <= $tenure; $i++) {
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$outstandingAmount -= $emiAmount;
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$emiDateFormatted = $emiDate->format('Y-m-d');
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$stmt->bindParam(':customerId', $_GET['customerId']);
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$stmt->bindParam(':emiNumber', $i);
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$stmt->bindParam(':emiAmount', $emiAmount);
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$stmt->bindParam(':emiDate', $emiDateFormatted);
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$stmt->bindParam(':totalAmount', $totalAmount);
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$stmt->bindParam(':outstanding', $outstandingAmount);
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$stmt->bindParam(':tenure', $tenure);
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$stmt->bindParam(':frequency', $frequency);
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$stmt->bindParam(':bookingDate', $bookingDate);
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$stmt->bindParam(':invoiceId', $invoiceId);
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$stmt->execute();
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// Move to the next EMI date
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if (trim(strtolower($frequency)) === 'weekly') {
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$emiDate->modify('+1 week');
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} elseif (trim(strtolower($frequency)) === 'monthly') {
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$emiDate->modify('+1 month');
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}
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}
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// $stmt = $db->prepare("INSERT INTO emi (customerId, emiNumber, emiAmount, emiDate, totalAmount, outstanding, tenure, frequency, bookingDate, invoiceId) VALUES (:customerId, :emiNumber, :emiAmount, :emiDate, :totalAmount, :outstanding, :tenure, :frequency, :bookingDate, :invoiceId)");
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// for ($i = 1; $i <= $tenure; $i++) {
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// $outstandingAmount -= $emiAmount;
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// $emiDateFormatted = $emiDate->format('Y-m-d');
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// $stmt->bindParam(':customerId', $_GET['customerId']);
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// $stmt->bindParam(':emiNumber', $i);
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// $stmt->bindParam(':emiAmount', $emiAmount);
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// $stmt->bindParam(':emiDate', $emiDateFormatted);
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// $stmt->bindParam(':totalAmount', $totalAmount);
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// $stmt->bindParam(':outstanding', $outstandingAmount);
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// $stmt->bindParam(':tenure', $tenure);
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// $stmt->bindParam(':frequency', $frequency);
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// $stmt->bindParam(':bookingDate', $bookingDate);
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// $stmt->bindParam(':invoiceId', $invoiceId);
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// $stmt->execute();
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// // Move to the next EMI date
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// if (trim(strtolower($frequency)) === 'weekly') {
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// $emiDate->modify('+1 week');
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// } elseif (trim(strtolower($frequency)) === 'monthly') {
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// $emiDate->modify('+1 month');
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// }
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// }
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// Insert into invoice table
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$stmt2 = $db->prepare("UPDATE invoice SET customerName = :customerName, address = :address, frequency = :frequency, invoiceDate = :invoiceDate, paymentMode = :paymentMode, salesAgent = :salesAgent, marketingAgent = :marketingAgent, tenure = :tenure, item = :item, description = :description, qty = :qty, rate = :rate, tax = :tax, totalAmount = :totalAmount, adminNote = :adminNote, taxAmount = :taxAmount WHERE customerId = :customerId AND invoiceId = :invoiceId");
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$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->bindParam(':customerId', $_GET['customerId']);
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$stmt2->bindParam(':invoiceId', $invoiceId);
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$stmt2->bindParam(':customerName', $customerName);
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@ -71,13 +71,11 @@
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$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(':tax', $tax);
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$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(':taxAmount', $taxAmount);
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$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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document.addEventListener("DOMContentLoaded", function() {
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@ -142,11 +140,11 @@
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</div>
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<div class="w-100">
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<div class="mb-3">
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<label for="paymentMode" class="form-label">Payment Mode:</label>
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<label for="paymentMode" class="form-label">Payment Methods:</label>
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<select name="paymentMode" class="form-control"required>
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<option value="">-Select-</option>
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<?php
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$paymentModes = ["UPI", "Credit Card", "Debit Card", "Cash"];
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$paymentModes = ["Stripe", "Zelle", "Bank Transfer", "Cheque", "Other"];
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foreach ($paymentModes as $mode) {
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$selected = ($invoiceData['paymentMode'] === $mode) ? 'selected' : '';
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echo "<option value=\"$mode\" $selected>$mode</option>";
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@ -158,8 +156,13 @@
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<label for="salesAgent" class="form-label">Sales Agent:</label>
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<select name="salesAgent" class="form-control"required>
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<option value="">-Select-</option>
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<option value="Prabhat Mishra">Prabhat Mishra</option>
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<option value="Suvojit Mishra">Suvojit Mishra</option>
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<?php
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$salesAgentOptions = ["Prabhat Mishra", "Suvojit Mishra"];
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foreach ($salesAgentOptions as $salesAgentItems) {
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$selected = ($invoiceData['salesAgent'] === $salesAgentItems) ? 'selected' : '';
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echo "<option value=\"$salesAgentItems\" $selected>$salesAgentItems</option>";
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}
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?>
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</select>
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</div>
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<div class="mb-3">
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@ -229,19 +232,19 @@
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<input class="form-control w-100" name="rate" id="rate" value="<?= htmlspecialchars($invoiceData['rate']); ?>"/>
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</td>
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<td>
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<select name="tax" id="tax" class="form-control">
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<option value="0">No Tax</option>
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<select name="discount" id="discount" class="form-control">
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<option value="0">No Discount</option>
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<?php
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$taxOptions = ["5", "10", "12", "18"];
|
||||
foreach ($taxOptions as $tax) {
|
||||
$selected = ($invoiceData['tax'] === $tax) ? 'selected' : '';
|
||||
echo "<option value=\"$tax\" $selected> $tax%</option>";
|
||||
$discountOptions = ["5", "10", "12", "18"];
|
||||
foreach ($discountOptions as $discountItems) {
|
||||
$selected = ($invoiceData['discount'] === $discountItems) ? 'selected' : '';
|
||||
echo "<option value=\"$discountItems\" $selected> $discountItems%</option>";
|
||||
}
|
||||
?>
|
||||
</select>
|
||||
</td>
|
||||
<td>
|
||||
<input readonly class="form-control" name="taxAmount" id="taxAmount" value="<?= htmlspecialchars($invoiceData['taxAmount']); ?>" />
|
||||
<input readonly class="form-control" name="discountAmount" id="discountAmount" value="<?= htmlspecialchars($invoiceData['discountAmount']); ?>" />
|
||||
</td>
|
||||
<td>
|
||||
<input readonly class="form-control" name="totalAmount" id="totalAmount" value="<?= htmlspecialchars($invoiceData['totalAmount']); ?>"/>
|
||||
|
|
@ -254,7 +257,7 @@
|
|||
<div>
|
||||
<button class="btn btn-secondary">Discard</button>
|
||||
<button type="submit" class="btn btn-primary">Save</button>
|
||||
<a href="/customers/print-invoice/?customerId=<?= $_GET['customerId'] . '&invoiceId='. $lastInvoicePrint['invoiceId']; ?>" id="printBtn" class="btn btn-primary visually-">Print Invoice</a>
|
||||
<a href="/customers/print-invoice/?customerId=<?= $_GET['customerId'] . '&invoiceId='. $_GET['invoiceId']; ?>" id="printBtn" class="btn btn-primary visually-">Print Invoice</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -298,8 +301,8 @@
|
|||
document.addEventListener("DOMContentLoaded", function () {
|
||||
const quantityInput = document.getElementById("quantity");
|
||||
const rateInput = document.getElementById("rate");
|
||||
const taxSelect = document.getElementById("tax");
|
||||
const taxAmountInput = document.getElementById("taxAmount");
|
||||
const taxSelect = document.getElementById("discount");
|
||||
const taxAmountInput = document.getElementById("discountAmount");
|
||||
const totalAmountInput = document.getElementById("totalAmount");
|
||||
|
||||
function calculateTotal() {
|
||||
|
|
@ -309,7 +312,7 @@
|
|||
|
||||
let subtotal = quantity * rate;
|
||||
let taxAmount = (subtotal * tax) / 100;
|
||||
let grandTotal = subtotal + taxAmount;
|
||||
let grandTotal = subtotal - taxAmount;
|
||||
|
||||
taxAmountInput.value = taxAmount.toFixed(2); // Format Tax Amount
|
||||
totalAmountInput.value = grandTotal.toFixed(2); // Format Total Amount
|
||||
|
|
@ -322,4 +325,7 @@
|
|||
});
|
||||
|
||||
|
||||
</script>
|
||||
</script>
|
||||
|
||||
<!-- cust_67c9925ff14f4834489101 -->
|
||||
<!-- CB03252 -->
|
||||
|
|
@ -22,10 +22,8 @@
|
|||
$description = $_POST['description'];
|
||||
$quantity = $_POST['quantity'];
|
||||
$rate = $_POST['rate'];
|
||||
$tax = $_POST['tax'];
|
||||
$taxAmount = $_POST['taxAmount'];
|
||||
|
||||
|
||||
$discount = $_POST['discount'];
|
||||
$discountAmount = $_POST['discountAmount'];
|
||||
|
||||
// EMI Calculation
|
||||
$emiAmount = round($totalAmount / $tenure, 2);
|
||||
|
|
@ -56,7 +54,7 @@
|
|||
}
|
||||
|
||||
// Insert into invoice table
|
||||
$stmt2 = $db->prepare("INSERT INTO invoice (customerId, invoiceId, customerName, address, frequency, invoiceDate, paymentMode, salesAgent, marketingAgent, tenure, item, description, qty, rate, tax, totalAmount, adminNote, taxAmount) VALUES (:customerId, :invoiceId, :customerName, :address, :frequency, :invoiceDate, :paymentMode, :salesAgent, :marketingAgent, :tenure, :item, :description, :qty, :rate, :tax, :totalAmount, :adminNote, :taxAmount)");
|
||||
$stmt2 = $db->prepare("INSERT INTO invoice (customerId, invoiceId, customerName, address, frequency, invoiceDate, paymentMode, salesAgent, marketingAgent, tenure, item, description, qty, rate, discount, totalAmount, adminNote, discountAmount) VALUES (:customerId, :invoiceId, :customerName, :address, :frequency, :invoiceDate, :paymentMode, :salesAgent, :marketingAgent, :tenure, :item, :description, :qty, :rate, :discount, :totalAmount, :adminNote, :discountAmount)");
|
||||
$stmt2->bindParam(':customerId', $_GET['customerId']);
|
||||
$stmt2->bindParam(':invoiceId', $invoiceId);
|
||||
$stmt2->bindParam(':customerName', $customerName);
|
||||
|
|
@ -71,10 +69,10 @@
|
|||
$stmt2->bindParam(':description', $description);
|
||||
$stmt2->bindParam(':qty', $quantity);
|
||||
$stmt2->bindParam(':rate', $rate);
|
||||
$stmt2->bindParam(':tax', $tax);
|
||||
$stmt2->bindParam(':discount', $discount);
|
||||
$stmt2->bindParam(':totalAmount', $totalAmount);
|
||||
$stmt2->bindParam(':adminNote', $adminNote);
|
||||
$stmt2->bindParam(':taxAmount', $taxAmount);
|
||||
$stmt2->bindParam(':discountAmount', $discountAmount);
|
||||
$stmt2->execute();
|
||||
|
||||
echo '<div class="alert alert-success">New EMI Plan Saved Successfully!</div>';
|
||||
|
|
@ -156,13 +154,14 @@
|
|||
</div>
|
||||
<div class="w-100">
|
||||
<div class="mb-3">
|
||||
<label for="paymentMode" class="form-label">Payment Mode:</label>
|
||||
<label for="paymentMode" class="form-label">Payment Methods:</label>
|
||||
<select name="paymentMode" class="form-control"required>
|
||||
<option value="">-Select-</option>
|
||||
<option value="UPI">UPI</option>
|
||||
<option value="Credit Card">Credit Card</option>
|
||||
<option value="Debit Card">Debit Card</option>
|
||||
<option value="Cash">Cash</option>
|
||||
<option value="Stripe">Stripe</option>
|
||||
<option value="Zelle">Zelle</option>
|
||||
<option value="Bank Transfer">Bank Transfer</option>
|
||||
<option value="Cheque">Cheque</option>
|
||||
<option value="Other">Other</option>
|
||||
</select>
|
||||
</div>
|
||||
<div class="mb-3">
|
||||
|
|
@ -213,8 +212,8 @@
|
|||
<th class="p-2">Description</th>
|
||||
<th class="p-2">Qty</th>
|
||||
<th class="p-2">Rate</th>
|
||||
<th class="p-2">Tax % </th>
|
||||
<th class="p-2">Tax Amount</th>
|
||||
<th class="p-2">Discount % </th>
|
||||
<th class="p-2">Discount Amount</th>
|
||||
<th class="p-2">Amount</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
|
@ -233,8 +232,8 @@
|
|||
<input class="form-control w-100" name="rate" id="rate" />
|
||||
</td>
|
||||
<td>
|
||||
<select name="tax" id="tax" class="form-control">
|
||||
<option value="0">No Tax</option>
|
||||
<select name="discount" id="discount" class="form-control">
|
||||
<option value="0">No Discount</option>
|
||||
<option value="5">5 %</option>
|
||||
<option value="10">10 %</option>
|
||||
<option value="12">12 %</option>
|
||||
|
|
@ -242,7 +241,7 @@
|
|||
</select>
|
||||
</td>
|
||||
<td>
|
||||
<input readonly class="form-control" name="taxAmount" id="taxAmount" />
|
||||
<input readonly class="form-control" name="discountAmount" id="discountAmount" />
|
||||
</td>
|
||||
<td>
|
||||
<input readonly class="form-control" name="totalAmount" id="totalAmount" />
|
||||
|
|
@ -297,8 +296,8 @@
|
|||
document.addEventListener("DOMContentLoaded", function () {
|
||||
const quantityInput = document.getElementById("quantity");
|
||||
const rateInput = document.getElementById("rate");
|
||||
const taxSelect = document.getElementById("tax");
|
||||
const taxAmountInput = document.getElementById("taxAmount");
|
||||
const taxSelect = document.getElementById("discount");
|
||||
const taxAmountInput = document.getElementById("discountAmount");
|
||||
const totalAmountInput = document.getElementById("totalAmount");
|
||||
|
||||
function calculateTotal() {
|
||||
|
|
@ -308,7 +307,7 @@
|
|||
|
||||
let subtotal = quantity * rate;
|
||||
let taxAmount = (subtotal * tax) / 100;
|
||||
let grandTotal = subtotal + taxAmount;
|
||||
let grandTotal = subtotal - taxAmount;
|
||||
|
||||
taxAmountInput.value = taxAmount.toFixed(2); // Format Tax Amount
|
||||
totalAmountInput.value = grandTotal.toFixed(2); // Format Total Amount
|
||||
|
|
|
|||
|
|
@ -4,7 +4,7 @@
|
|||
<div class="container-xxl mt-4">
|
||||
<h3 class="mb-3 ">Customer List</h3><hr>
|
||||
<div class="table-responsive">
|
||||
<table class="table table-bordered table-striped table-hover w-100" style="font-size: 12px;">
|
||||
<table class="table table-bordered table-striped table-hover w-100" style="font-size: 13px;">
|
||||
<thead class="bg-primary text-white text-center" >
|
||||
<tr>
|
||||
<th>Sl No</th>
|
||||
|
|
@ -15,7 +15,7 @@
|
|||
<th>Monthly Payment Date</th>
|
||||
<th>Monthly Payment Amount</th>
|
||||
<th>Total Amount</th>
|
||||
<th>Action</th>
|
||||
<th>Invoice</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
|
|
@ -84,9 +84,9 @@
|
|||
<td>$<?php echo isset($emi['totalAmount']) ? htmlspecialchars($emi['totalAmount']) : '0.00'; ?></td>
|
||||
|
||||
<td class="d-flex gap-1">
|
||||
<a href="/customers/generate-invoice/?customerId=<?php echo $customer['customerId']; ?>" class="btn btn-primary btn-sm" style="font-size: 13px;">New Invoice</a>
|
||||
<a href="/customers/edit-invoice/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-primary btn-sm" style="font-size: 13px;">Edit Invoice</a>
|
||||
<a href="/customers/additional-payment/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-primary btn-sm" style="font-size: 13px;">Payment</a>
|
||||
<a href="/customers/generate-invoice/?customerId=<?php echo $customer['customerId']; ?>" class="btn btn-primary btn-sm" style="font-size: 13px;">New</a>
|
||||
<a href="/customers/edit-invoice/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-primary btn-sm" style="font-size: 13px;">Edit</a>
|
||||
<a href="/customers/print-invoice/?customerId=<?php echo $customer['customerId'].'&invoiceId='.$invoice['invoiceId']; ?>" class="btn btn-primary btn-sm" style="font-size: 13px;">Print</a>
|
||||
</td>
|
||||
</tr>
|
||||
<?php
|
||||
|
|
@ -99,7 +99,7 @@
|
|||
<td><?php echo htmlspecialchars($customer['name']); ?></td>
|
||||
<td colspan="6" class="text-center">No EMI or Invoice Data</td>
|
||||
<td>
|
||||
<a href="/customers/generate-invoice/?customerId=<?php echo $customer['customerId']; ?>" class="btn btn-primary btn-sm">Create Invoice</a>
|
||||
<a href="/customers/generate-invoice/?customerId=<?php echo $customer['customerId']; ?>" class="btn btn-primary btn-sm">New</a>
|
||||
</td>
|
||||
</tr>
|
||||
<?php
|
||||
|
|
|
|||
|
|
@ -43,8 +43,8 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
<th>Description</th>
|
||||
<th>Qty</th>
|
||||
<th>Rate</th>
|
||||
<th>Tax(%)</th>
|
||||
<th>Tax</th>
|
||||
<th>Discount(%)</th>
|
||||
<th>Discount</th>
|
||||
<th>Total</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
|
@ -54,8 +54,8 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
<td><?= $invoiceInfo['description'] ?></td>
|
||||
<td><?= $invoiceInfo['qty'] ?></td>
|
||||
<td><?= $invoiceInfo['rate'] ?></td>
|
||||
<td><?= $invoiceInfo['tax'] ?>%</td>
|
||||
<td>$<?= $invoiceInfo['taxAmount'] ?></td>
|
||||
<td><?= $invoiceInfo['discount'] ?>%</td>
|
||||
<td>$<?= $invoiceInfo['discountAmount'] ?></td>
|
||||
<td>$<?= number_format($invoiceInfo['totalAmount'], 2) ?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
|
@ -63,7 +63,7 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
|
||||
<!-- EMI Table (if tenure > 1) -->
|
||||
<?php if ($invoiceInfo['tenure'] > 1): ?>
|
||||
<h4 class="mt-4 text-blue">EMI Payment Plan</h4>
|
||||
<h5 class="mt-4 text-blue">EMI Payment Plan</h5>
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<tr>
|
||||
|
|
@ -75,7 +75,7 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php foreach ($emiPlans as $emi): ?>
|
||||
<?php foreach ($emiPlans as $emi): if($emi['emiAmount'] !== null) {?>
|
||||
<tr>
|
||||
<td><?= $emi['emiNumber'] ?></td>
|
||||
<td><?= $emi['emiDate'] ?></td>
|
||||
|
|
@ -85,18 +85,49 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
<?= ($emi['payStatus'] == 1) ? '<span class="badge bg-success">Paid</span>' : '<span class="badge bg-danger">Pending</span>' ?>
|
||||
</td>
|
||||
</tr>
|
||||
<?php endforeach; ?>
|
||||
<?php } endforeach; ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php endif; ?>
|
||||
<h5 class="mt-4 text-blue">Additional Payment Details:</h5>
|
||||
<table class="table table-striped " style="font-size: 12px;">
|
||||
<thead class="">
|
||||
<tr>
|
||||
<th>Payment Amount</th>
|
||||
<th>Payment Date</th>
|
||||
<th>Payment Source</th>
|
||||
<th>Transaction ID</th>
|
||||
<th>Remarks</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
foreach ($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>
|
||||
|
||||
|
||||
<p class="text-muted mt-3"><strong>Admin Note:</strong> <?= $invoiceInfo['adminNote'] ?></p>
|
||||
|
||||
<!-- Print Button -->
|
||||
<p style="font-size: 12px;"><strong>Invoice Generate Date: </strong><span id="invoiceGenDate"></span></p>
|
||||
<button onclick="window.print()" class="btn btn-primary btn-print w-100">Print Invoice</button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
document.getElementById('invoiceGenDate').textContent = new Date().toLocaleDateString('en-GB');
|
||||
</script>
|
||||
<style>
|
||||
body {
|
||||
background-color: #f8f9fa;
|
||||
|
|
|
|||
|
|
@ -43,8 +43,8 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
<th>Description</th>
|
||||
<th>Qty</th>
|
||||
<th>Rate</th>
|
||||
<th>Tax(%)</th>
|
||||
<th>Tax</th>
|
||||
<th>Discount(%)</th>
|
||||
<th>Discount</th>
|
||||
<th>Total</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
|
@ -54,8 +54,8 @@ if ($invoiceInfo['tenure'] > 1) {
|
|||
<td><?= $invoiceInfo['description'] ?></td>
|
||||
<td><?= $invoiceInfo['qty'] ?></td>
|
||||
<td><?= $invoiceInfo['rate'] ?></td>
|
||||
<td><?= $invoiceInfo['tax'] ?>%</td>
|
||||
<td>$<?= $invoiceInfo['taxAmount'] ?></td>
|
||||
<td><?= $invoiceInfo['discount'] ?>%</td>
|
||||
<td>$<?= $invoiceInfo['discountAmount'] ?></td>
|
||||
<td>$<?= number_format($invoiceInfo['totalAmount'], 2) ?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
|
|
|||
Loading…
Reference in New Issue