CHANGE_BDS_CHANGE_3

This commit is contained in:
VENKATESHWARAN 2025-12-19 12:47:33 +05:30
parent 2bd43c094f
commit 6672487b6a
4 changed files with 282 additions and 48 deletions

View File

@ -5033,7 +5033,7 @@
$policy_transaction_data = [
'issuer' => 2,
'issuer_branch' => $current_nhance_branch['id'] ?? null,
'issuer_branch' => $salse['nhance_branch_id'] ?? null,
'client_id' => $client_id,
'policy_type_id' => 8,
'insurer_id' => $current_insurer_branch_data['insurer_id'] ?? null,
@ -5053,10 +5053,12 @@
'month' => change_date_format($policy_issue_date, 'd/M/Y', 'Y-m-d'),
'sales_generated_by' => $salse['id'] ?? null,
'serviced_by' => $service['id'] ?? null,
'salse_person_manager_id' => $salse['rm_id'] ?? null,
'service_person_manager_id' => $service['rm_id'] ?? null,
'service_person_branch_id' => $service['nhance_branch_id'] ?? null,
'agent_id' => $current_agent_data['id'] ?? null,
'agent_code' => $current_agent_data['agent_code'] ?? null,
'file_id' => $params['file_id'],
'endorsement_no' => null,
'client_branch_id' => null,
'client_policy_id' => null,

View File

@ -3041,6 +3041,11 @@ if (!function_exists('validate_indian_vehicle_number')) {
function validate_indian_vehicle_number($number)
{
$number = strtoupper(trim($number));
$new_vehicle = strtolower(trim($number));
if($new_vehicle == "new"){
return ['status' => true, 'error' => null];
}
// Normal Format:
// 2 letters (state) + 2 digits (district) + 1 or 2 letters (series) + 4 digits
@ -3120,9 +3125,18 @@ if (!function_exists('check_agent_exist')) {
if (!function_exists('check_rto_data')) {
function check_rto_data($row, $rto_master)
{
{
// Vehicle number from uploaded row
$vehicle_no = strtoupper(trim($row[2])); // Example: TN10AB1234
$new_vehicle = strtolower(trim($row[2]));
if($new_vehicle == "new"){
return [
'status' => true,
'error' => null,
'rto_data' => []
];
}
// Must be at least 4 characters to extract RTO
if (strlen($vehicle_no) < 4) {

View File

@ -2716,20 +2716,10 @@
END AS revenue_type,
CASE
WHEN
IFNULL(cssd.actual_tep_brokerage_amt, 0) = 0
AND IFNULL(cssd.actual_tp_brokerage_amt, 0) = 0
AND IFNULL(cssd.actual_bp_brokerage_amt, 0) = 0
AND IFNULL(cssd.reward, 0) != 0
THEN 'Rewards'
WHEN pt.action_type = 'inception'
THEN 'Policy'
WHEN pt.action_type = 'inception' THEN 'Policy'
ELSE 'Endorsement'
END AS action_type,
pt.action_type as action_type_string,
c.client_name,
@ -2770,22 +2760,13 @@
ELSE 0
END AS total_irda_amt_2,
COALESCE((
SELECT SUM(cs.reward)
FROM co_share_stmt_details cs
JOIN insurer_statements i ON cs.statement_id = i.id
WHERE cs.co_share_id = pcsd.id AND i.month = insq.month
AND i.is_active = 1
AND cs.is_active = 1
GROUP BY pt.policy_no, i.month, pcsd.insurer_id
),0) AS reward,
0 AS reward,
COALESCE((
SELECT SUM(
COALESCE(cs.actual_bp_brokerage_amt,0) +
COALESCE(cs.actual_tp_brokerage_amt,0) +
COALESCE(cs.actual_tep_brokerage_amt,0) +
COALESCE(cs.reward,0)
COALESCE(cs.actual_tep_brokerage_amt,0)
)
FROM co_share_stmt_details cs
JOIN insurer_statements i ON cs.statement_id = i.id
@ -2886,11 +2867,184 @@
GROUP BY pt.policy_no, pt.endorsement_no, pcsd.insurer_id, insq.month
UNION ALL
SELECT
pt.id AS id,
pt.endorsement_no,
pt.ref,
pt.data_received_date,
pt.renewal_date,
pt.installment,
nhance_branch.branch_name as nhance_branch,
DATE_FORMAT(pt.policy_issue_date, '%d %b %Y') AS policy_issue_date,
DATE_FORMAT(IF(insq.month IS NULL, pcsd.pt_policy_issue_date, insq.month),'%b %Y') AS policy_issue_month,
insq.month as statement_month,
'statement uploaded' AS statement_uploaded,
CASE
WHEN c.client_type = 1 THEN 'Group'
WHEN c.client_type = 2 THEN 'Retail'
ELSE '-'
END AS client_type,
CASE
WHEN pt.revenue_type = 'NA' THEN 'Fresh'
ELSE 'Renewal'
END AS revenue_type,
CASE
WHEN IFNULL(cssd.reward,0) <> 0 THEN 'Rewards'
ELSE 'Rewards'
END AS action_type,
pt.action_type as action_type_string,
c.client_name,
c.short_name AS client_short_name,
cb.branch_name AS client_branch_name,
cb.address1 AS client_address,
ptype.policy_type,
ptype.bap,
ins.id AS insurer_id,
ins.name AS insurer_name,
ins.short_name AS insurer_short_name,
ib.branch_name AS insurer_branch_name,
ib.branch_code AS insurer_branch_code,
created_user.first_name as user_name,
v.vehicle_no,
tpa.name AS tpa_name,
pcsd.remark AS remarks,
pcsd.cop_amt AS bp_amt,
pcsd.exp_amt,
pcsd.id AS pt_id,
su.first_name AS salse_person_name,
se.first_name AS service_person_name,
ROUND(pcsd.cop_amt + pcsd.cotp_amt + pcsd.cotep_amt,2) AS premium_wo_gst,
ROUND((pcsd.cop_amt + pcsd.cotp_amt + pcsd.cotep_amt) * 0.18,2) AS gst_amount,
ROUND((pcsd.cop_amt + pcsd.cotp_amt + pcsd.cotep_amt) * 1.18,2) AS total_premium,
ROUND(pcsd.cotp_amt + pcsd.cotep_amt,2) AS tp_or_ter,
DATEDIFF(pt.policy_end_date, CURDATE()) AS days,
(pcsd.agreed_tp_per + pcsd.agreed_tep_per) AS agreed_tp_or_ter_per,
0 AS total_irda_amt_2,
COALESCE((
SELECT SUM(cs.reward)
FROM co_share_stmt_details cs
JOIN insurer_statements i ON cs.statement_id = i.id
WHERE cs.co_share_id = pcsd.id
AND i.month = insq.month
AND i.is_active = 1
AND cs.is_active = 1
GROUP BY pt.policy_no, i.month, pcsd.insurer_id
),0) AS reward,
0 AS billed_amt,
CASE
WHEN pcsd.co_share_type IN (0,1) THEN pt.policy_no
WHEN pcsd.co_share_type > 1
THEN IFNULL(NULLIF(pcsd.follower_policy_no,''), pt.policy_no)
ELSE pt.policy_no
END AS policy_no,
CASE
WHEN pt.co_share = 1 THEN 'Yes'
ELSE 'No'
END AS co_share,
CASE
WHEN pt.bro_payable_by = 1 THEN 'Yes'
ELSE 'No'
END AS bro_payable_by,
pcsd.non_comm_per_amt,
pcsd.bp_igst,
pcsd.bp_sgst,
pcsd.bp_cgst,
pcsd.agreed_bp_per,
ROUND(pcsd.agreed_tp_per + pcsd.agreed_tep_per,2) AS agreed_tp_per,
pcsd.standerd_bp_per,
ROUND(pcsd.standerd_tp_per + pcsd.standerd_tep_per,2) AS standerd_tp_per,
cssd.actual_bp_amt,
ROUND(cssd.actual_tp_amt + cssd.actual_tep_amt,2) AS actual_tp_amt,
cssd.actual_bp_per,
ROUND(cssd.actual_tp_per + cssd.actual_tep_per,2) AS actual_tp_per,
cssd.actual_tep_brokerage_amt,
ROUND(cssd.actual_tp_brokerage_amt + cssd.actual_bp_brokerage_amt,2) AS actual_tp_brokerage_amt,
service_branch.branch_name as service_branch,
salse_manager.first_name as salse_manager_name,
service_manager.first_name as service_manager_name,
cd_master.cd_ac_no,
pt.rollover_date,
pt.policy_holder_name,
CASE
WHEN pt.same_as_proposer = 1 THEN 'Yes'
ELSE 'No'
END AS same_as_proposer,
pcsd.follower_policy_no,
pcsd.co_share_per,
pcsd.stamp_duty
FROM policy_transaction pt
LEFT JOIN pt_co_share_details pcsd ON pt.id = pcsd.pt_id
LEFT JOIN co_share_stmt_details cssd ON pcsd.id = cssd.co_share_id
LEFT JOIN insurer_statements insq ON cssd.statement_id = insq.id
JOIN clients c ON c.id = pt.client_id
LEFT JOIN client_branch cb ON pt.client_branch_id = cb.id
LEFT JOIN client_policy cp ON pt.client_policy_id = cp.id
LEFT JOIN user_profiles up ON pt.created_by = up.id
LEFT JOIN vehicle v ON pt.vehicle_id = v.id
LEFT JOIN policy_type ptype ON pt.policy_type_id = ptype.id
LEFT JOIN insurers ins ON pcsd.insurer_id = ins.id
LEFT JOIN insurer_branch ib ON pcsd.insurer_branch_id = ib.id
LEFT JOIN tpa ON pt.tpa_id = tpa.id
LEFT JOIN tpa_branch tb ON pt.tpa_branch_id = tb.id
LEFT JOIN user_profiles su ON pt.sales_generated_by = su.id
LEFT JOIN user_profiles se ON pt.serviced_by = se.id
LEFT JOIN user_profiles created_user ON pt.created_by = created_user.id
LEFT JOIN nhance_branch ON pt.issuer_branch = nhance_branch.id
LEFT JOIN nhance_branch service_branch ON pt.service_person_branch_id = service_branch.id
LEFT JOIN user_profiles salse_manager ON pt.salse_person_manager_id = salse_manager.id
LEFT JOIN user_profiles service_manager ON pt.service_person_manager_id = service_manager.id
LEFT JOIN cd_master ON pt.cd_ac_pk = cd_master.id
WHERE pt.is_active = 1
AND pcsd.is_active = 1
AND cssd.is_active = 1
AND insq.is_active = 1
$default_date_filter
$conditions
) AS final_result
$statement_month_condition
-- GROUP BY statement_month, insurer_name, policy_no
-- WHERE id = 6063
-- WHERE id = 6143
ORDER BY
id DESC,
@ -2905,33 +3059,91 @@
// dd($result);
// dd($this->db->getLastQuery());
$keys = [];
$filtered = [];
foreach ($result as $row) {
foreach ($result as $key => &$row) {
$endorsement_number = "-";
if(!empty($row['endorsement_no'])){
$endorsement_number = $row['endorsement_no'];
// If both rewards and billed amount are zero, remove the row
if (
($row['reward'] ?? 0) == 0.00 &&
($row['billed_amt'] ?? 0) == 0.00
) {
unset($result[$key]); // ✅ correct way
}
$key = $row['statement_month'].'|'.$row['insurer_name'].'|'.$row['policy_no'] . '|' . $endorsement_number;
// If rewards exist, zero the IRDA amount
// if (($row['reward'] ?? 0) != 0.00) {
// $row['total_irda_amt'] = '0.00';
// $row['billed_amt'] = $row['reward'];
// }
// If uploaded record exists, always keep it and override previous
if ($row['statement_uploaded'] === 'statement uploaded') {
$filtered[$key] = $row; // overwrite no-statement row if it exists
$keys[$key] = true;
$reward = (float) ($row['reward'] ?? 0);
}
// Keep "no statement uploaded" only if uploaded one not added yet
elseif (!isset($keys[$key])) {
$filtered[$key] = $row;
if ($reward > 0) {
$row['total_irda_amt'] = '0.00';
$row['billed_amt'] = $reward;
}
}
unset($row);
// $result = array_values($result);
usort($result, function ($a, $b) {
// First: group by policy_issue_date
if ($a['policy_issue_month'] === $b['policy_issue_month']) {
// Priority order for action_type
$priority = [
'Policy' => 1,
'Endorsement' => 2,
'Rewards' => 3
];
$aPriority = $priority[$a['action_type']] ?? 99;
$bPriority = $priority[$b['action_type']] ?? 99;
return $aPriority <=> $bPriority;
}
// Otherwise sort by policy_issue_date
return strtotime($a['policy_issue_month']) <=> strtotime($b['policy_issue_month']);
});
$result = array_values($filtered);
// dd($result);
// --------------------------------------------------------------------------------------------------------
// $keys = [];
// $filtered = [];
// foreach ($result as $row) {
// $endorsement_number = "-";
// if(!empty($row['endorsement_no'])){
// $endorsement_number = $row['endorsement_no'];
// }
// $key = $row['statement_month'].'|'.$row['insurer_name'].'|'.$row['policy_no'] . '|' . $endorsement_number;
// // If uploaded record exists, always keep it and override previous
// if ($row['statement_uploaded'] === 'statement uploaded') {
// $filtered[$key] = $row; // overwrite no-statement row if it exists
// $keys[$key] = true;
// }
// // Keep "no statement uploaded" only if uploaded one not added yet
// elseif (!isset($keys[$key])) {
// $filtered[$key] = $row;
// }
// }
// $result = array_values($filtered);
// dd($result);
// --------------------------------------------------------------------------------------------------------
// $runningBilled = [];
// $totalIrdaMap = [];
// $final = [];
@ -2958,6 +3170,8 @@
// $final[] = $row;
// }
// --------------------------------------------------------------------------------------------------------
$totalBilled = [];
$totalIrdaMap = [];
@ -2974,6 +3188,8 @@
}
}
// dd($totalBilled, $totalIrdaMap);
$ptSeen = [];
$final = [];
@ -2982,12 +3198,12 @@
$ptId = $row['pt_id'].'-'.$row['insurer_id'];
if (!isset($ptSeen[$ptId])) {
// First entry → set unbilled amount
$row['unbilled_amount'] = ($totalIrdaMap[$ptId] ?? 0) - ($totalBilled[$ptId] ?? 0);
$row['unbilled_amount'] = (float) (($totalIrdaMap[$ptId] ?? 0) - ($totalBilled[$ptId] ?? 0)) ?? '0.00';
$ptSeen[$ptId] = true;
} else {
// Other entries → zero
$row['unbilled_amount'] = 0;
$row['unbilled_amount'] = '0.00';
}
$final[] = $row;
@ -2995,7 +3211,7 @@
$result = $final;
// print_rr($result); die;
// dd($result); die;
return $result;
}

View File

@ -211,7 +211,8 @@ table.dataTable tbody td {
$exp_amt = isset($row['exp_amt']) && $row['exp_amt'] !== '' ? (float)$row['exp_amt'] : 0;
// $max_amount = max($irda_amt, $exp_amt);
// $total_irda_amt = number_format($max_amount, 2, '.', '');
$total_irda_amt = empty($row['total_irda_amt']) ? $row['exp_amt'] : $row['total_irda_amt'];
// $total_irda_amt = empty($row['total_irda_amt']) ? $row['exp_amt'] : $row['total_irda_amt'];
$total_irda_amt = $row['total_irda_amt'] ?? '0.00';
?>
<td class="right-align-input" onclick="showCoShareStatementDetails(this)" data-id="<?= $row['pt_id'] ?>"><?php echo $total_irda_amt; ?></td>
<td class="right-align-input"><?php echo empty($row['billed_amt']) ? '0.00' : $row['billed_amt'] ?></td>
@ -232,7 +233,7 @@ table.dataTable tbody td {
<?php echo
// number_format((float)$unbilled_amt,2, '.', '')
// number_format((float) ($row['unbilled_amount'] ?: 0), 2, '.', '');
$unbilled = isset($row['unbilled_amount']) ? (float)$row['unbilled_amount'] : 0;
$unbilled = isset($row['unbilled_amount']) ? $row['unbilled_amount'] : '0.00';
number_format($unbilled, 2, '.', '');
?>
</td>
@ -691,7 +692,8 @@ $(document).ready(function() {
$('#total_premium').text(totalPremium.toFixed(2));
$('#total_rewards').text(totalRewards.toFixed(2));
$('#total_irda').text(totalIrda.toFixed(2));
$('#total_revenue').text(totalRevenue.toFixed(2));
// $('#total_revenue').text(totalRevenue.toFixed(2));
$('#total_revenue').text(totalIrda.toFixed(2));
$('#total_billed').text(totalBilled.toFixed(2));
// $('#total_unbilled').text(totalUnbilled.toFixed(2));
var totalUnbilled = getUniqueUnbilled(27);