Nhances/nhance
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge remote-tracking branch 'origin/dev' into dev

Browse Source
This commit is contained in:
velz 2025-11-21 19:15:51 +05:30
commit a21bba0144
12 changed files with 967 additions and 19 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
app/Config/Routes.php
View File

@ -779,6 +779,8 @@ $routes->group('payout', function($routes) {
$routes->get('invoices', 'PayoutController::invoices');
$routes->post('invoices/save', 'PayoutController::saveInvoice');
$routes->get('invoices/history', 'PayoutController::auditHistory');
$routes->get('invoices/preview', 'PayoutController::preview');
$routes->get('invoices/downloadPdf/(:any)', 'PayoutController::downloadPdf/$1');
$routes->get('invoice/generate-number/(:num)', 'PayoutController::generateInvoiceNumberAjax/$1');
});

14
app/Controllers/ClientController.php
View File

@ -5652,11 +5652,9 @@ class ClientController extends AdminController
public function sendextraparam()
{
// $data = db_connect()->table('jobs')->where('id', 1677)->get()->getRowArray();
// // dd($data);
// $return = db_connect()->table('jobs')->where('id', 1677)->get()->getRowArray();
// $return = $this->updatePolicyTransactionDataWhileClinetPolicyUpdate(json_decode($data['payload'], true));
// dd($return);
// die;
// $ticket_id = 515;
// $apiServiceController = new ApiServiceController();
@ -5680,7 +5678,9 @@ class ClientController extends AdminController
// $response = $ticketServiceController->extractExcelData("claims_dump_form_client.xlsx");
// dd($response);
// $TicketController = new TicketController();
// ---------- TICKET SERVICE CONTROLLER --------------------------------------------------------------------------------
$TicketController = new TicketController();
// $response = $TicketController->getMoreInfo($requestFrom = 'rest', $ticket_id = 70);
// dd($response);
@ -5689,7 +5689,7 @@ class ClientController extends AdminController
$empServiceController = new EmployeeServiceController();
// $res = $empServiceController->excelFileFormatValidation(['file_id' => '1126']);
// $res = $empServiceController->excelFileDataValidation(['file_id' => '865']);
// $res = $empServiceController->employeesOnboardPreprocess(['file_id' => 726]);
// $res = $empServiceController->employeesOnboardPreprocess(['file_id' => 1169]);
// $res = $empServiceController->employeesOnboardProcess(['file_id' => 835]);
// $res = $empServiceController->employeesEnrollmentInsert(['file_id' => 836]);
// $res = $empServiceController->employeesSIEnhanceProcess(['file_id' => '1131']);
@ -5698,13 +5698,13 @@ class ClientController extends AdminController
// $res = $empServiceController->compareMemberDataAndInceptionData(['file_id' => '1126']);
// dd($res);
// ---------- EMP MULTI EVENT SERVICE CONTROLLER --------------------------------------------------------------------------------
$EmployeeMultiEventServiceController = new EmployeeMultiEventServiceController();
// $res = $EmployeeMultiEventServiceController->constructMultiEventData(['file_id' => '1069']);
// $res = $EmployeeMultiEventServiceController->excelMultieventFileFormateValidation(['file_id' => '2373']);
// $res = $EmployeeMultiEventServiceController->excelMultieventFileDataValidation(['file_id' => '2373']);
// $res = $EmployeeMultiEventServiceController->excelMultieventFileOnBoard(['file_id' => '1069']);
// dd($res);
// $res = $EmployeeMultiEventServiceController->getExcelErrorData(1069, $res);
// $res['file_id'] = 1069;
// echo view('excel_errors', $res);

3
app/Controllers/EmployeeServiceController.php
View File

@ -1387,6 +1387,9 @@ class EmployeeServiceController extends AdminController
$family = array_merge($family,$existing_famility_details);
$family = data_group_by_family($family)[ $emp_id ];// reason to call this again is bring self to first index of the array
// dd($family);
// $self = current(array_filter($family, fn($r) => strtolower($r[5] ?? '') === 'self'));
// $premium = (int)($self['temp']['rata_premimum'] ?? 0);
// foreach ($family as &$r) if (strtolower($r[5] ?? '') !== 'self') $r['self_rata_premium'] = $premium;
}
// Kint::dump($family);

107
app/Controllers/PayoutController.php
View File

@ -11,6 +11,9 @@ use App\Models\InvoiceUtrModel;
use App\Models\PolicyTransactionModel;
use App\Models\AuditHistoryModel;
use Dompdf\Dompdf;
use Dompdf\Options;
class PayoutController extends BaseController
{
use ResponseTrait;
@ -500,4 +503,108 @@ class PayoutController extends BaseController
}
// ****************************************************************************************************************************************************************
public function preview($invoiceId = null)
{
$invoiceId = $this->request->getGet('invoice_id');
// Get invoice data from database
$invoiceData = $this->getInvoiceData($invoiceId);
if (empty($invoiceData)) {
return $this->respond([
'status' => false,
'code' => 404,
'data' => '',
'message' => 'Invoice not found'
], 200);
}
// Load view with data
$html = view('invoice_template_2', $invoiceData);
// echo $html; die;
return $this->respond([
'status' => true,
'code' => 200,
'data' => $html
], 200);
}
public function downloadPdf($invoiceId = null, $type = 0)
{
// Get invoice data from database
$invoiceData = $this->getInvoiceData($invoiceId);
if (empty($invoiceData)) {
return redirect()->back()->with('error', 'Invoice not found');
}
// Generate HTML
$html = view('invoice_template_2', $invoiceData);
// Configure Dompdf
$options = new Options();
$options->set('isHtml5ParserEnabled', true);
$options->set('isPhpEnabled', true);
$options->set('isRemoteEnabled', true);
$options->set('defaultFont', 'Arial');
$options->set('chroot', FCPATH);
// Initialize Dompdf
$dompdf = new Dompdf($options);
// Load HTML
$dompdf->loadHtml($html);
// Set paper size and orientation
$dompdf->setPaper('A4', 'portrait');
// Render PDF
$dompdf->render();
// Generate filename
$filename = 'Invoice_' . $invoiceData['invoice_no'] . '_' . date('Ymd') . '.pdf';
if($type == 0){
// Download PDF
return $this->response
->setHeader('Content-Type', 'application/pdf')
->setHeader('Content-Disposition', 'attachment; filename="' . $filename . '"')
->setBody($dompdf->output());
}else{
// View PDF
return $this->response
->setHeader('Content-Type', 'application/pdf')
->setHeader('Content-Disposition', 'inline; filename="' . $filename . '"')
->setBody($dompdf->output());
}
}
private function getInvoiceData($invoiceId)
{
$invoice_data = $this->invoiceModel
->select('
partner_invoice.*,
pa.name as agent_name,
pa.email as agent_email,
pa.mobile as agent_mobile,
pa.address as agent_address,
pa.agent_code,
pa.certificate_file_name,
pa.commission_retain
')
->join('partner_agent pa', 'partner_invoice.agent_id = pa.id')
->where('partner_invoice.is_active', 1)
->where('partner_invoice.id', $invoiceId)
->first();
return $invoice_data;
}
}

14
app/Helpers/excel_util_helper.php
View File

@ -1022,6 +1022,10 @@ if (!function_exists('transform_excel_data_to_db')) {
$result['temp']['rata_premimum'] = isset($memArr['temp']['rata_premimum']) ? $memArr['temp']['rata_premimum'] : 0;
$result['policy_details'] = $policy;
// if(isset($memArr['self_rata_premium'])){
// $result['self_rata_premium'] = $memArr['self_rata_premium'] ?? 0;
// }
return $result;
}
}
@ -1839,6 +1843,16 @@ if (!function_exists('premium_calculation_manager')) {
//set dependent si to 0
$emp_data['policy_details']['basic_cover_si'] = 0;
$emp_data['policy_details']['premium'] = 0;
// if(isset($emp_data['self_rata_premium']) && !empty($emp_data['self_rata_premium'])){
// $self_rata_premium = (int)($emp_data['self_rata_premium'] ?? 0);
// $dependent_rata_premium = (int)($emp_data['policy_details']['rata_premimum'] ?? 0);
// $actual_rata_premium = abs($dependent_rata_premium - $self_rata_premium);
// $emp_data['policy_details']['rata_premimum'] = $actual_rata_premium;
// $emp_data['policy_details']['gst'] = (float) number_format(($emp_data['policy_details']['rata_premimum'] * ($gst / 100)), 2, '.', '');
// }
}else if(strtolower($emp_data['relationship']) != 'self' && $temp_slab_rates[0]['premium_type'] == 1 && ($emp_data['temp']['action'] == 'I' || $emp_data['temp']['action'] == 'A' || $emp_data['temp']['action'] == 'MI')){
$emp_data['policy_details']['basic_cover_si'] = 0;

123
app/Views/invoice_policy_mapping.php
View File

@ -57,6 +57,20 @@ table.dataTable tbody td { padding: 4px 4px !important; }
.policy-adjustment { -moz-appearance:textfield; }
</style>
<style>
.invoice-actions {
display: flex;
justify-content: flex-end;
gap: 10px;
}
#invoiceModal .modal-body {
max-height: 520px; /* adjust as needed */
overflow-y: auto;
}
</style>
<div class="row" id="invoices_details">
<div class="col-12">
<div id="invoices_accordion" class="ml-3">
@ -153,9 +167,9 @@ table.dataTable tbody td { padding: 4px 4px !important; }
</button> -->
<?php if(isset($type) && $type === 'edit'): ?>
<button class="btn app-btn-primary mr-2 M" onclick="showMorePolicies()" title="More Policies">
<!-- <button class="btn btn-primary mr-2 M" onclick="showMorePolicies()" title="More Policies">
More Policies
</button>
</button> -->
<?php endif; ?>
@ -216,6 +230,9 @@ table.dataTable tbody td { padding: 4px 4px !important; }
<div class="summary-item">
<button type="button" class="btn-icon mr-1 text-warning" data-toggle="modal" data-target="#auditingModal" onclick="auditingHistory()" title="History"><i class="mdi mdi-history"></i></button>
</div>
<div class="summary-item">
<button type="button" class="btn-icon mr-1 text-warning" onclick="fetchPreviewInvoiceDetails(<?= isset($invoice['id']) ? $invoice['id'] : '' ?>, '<?= isset($invoice['invoice_no']) ? $invoice['invoice_no'] : '' ?>')" data-toggle="tooltip" title="Preview Invoice"><i class="mdi mdi-eye"></i></button>
</div>
<?php endif; ?>
</div>
@ -250,6 +267,36 @@ table.dataTable tbody td { padding: 4px 4px !important; }
</div>
</div>
<!-- Invoice Preview Modal -->
<div class="modal fade" id="invoiceModal" tabindex="-1" role="dialog" aria-hidden="true" aria-modal="true" data-bs-backdrop="static">
<div class="modal-dialog modal-full-width">
<div class="modal-content">
<div class="modal-header" style="background-color: gainsboro;">
<h5 class="modal-title" id="invoiceModalLabel">
Invoice Preview <span id="invoice_heading"></span>
</h5>
<button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button>
</div>
<div class="modal-body" id="invoice_modal_body">
<input type="hidden" id="row_invoice_id">
<!-- Action Buttons -->
<div class="invoice-actions">
<button class="btn btn-success btn-sm" onclick="downloadInvoicePdf()"><i class="mdi mdi-download"></i> Download PDF</button>
<!-- <button class="btn btn-info btn-sm" onclick="printInvoice()"><i class="mdi mdi-printer"></i> Print </button> -->
</div>
<hr>
<!-- Invoice Preview Container -->
<div id="invoicePreview"></div>
</div>
</div>
</div>
</div>
<script>
// ---- Internal state ----
@ -970,4 +1017,74 @@ function getExportFileName() {
// let INV = $("#invoiceNo").val() || '';
return `Payouts (${day}-${month}-${year})`;
}
</script>
function downloadInvoicePdf(){
let invoice_id = $('#invoiceID').val();
if(!invoice_id){
return toastr.warning('No data found', 'Warning');
}
window.location.href = '<?= base_url('payout/invoices/downloadPdf/') ?>' + invoice_id
}
function fetchPreviewInvoiceDetails(invoice_id, invoice_no){
if (!invoice_id) {
toastr.warning("Invoice Id not found!", "WARNING");
return false;
}
let heading_text = ' - ( ' + invoice_no + ' )';
$('#invoicePreview').empty();
$('#invoice_heading').text(heading_text);
$('#invoicePreview').append('<div class="text-center p-5"><div class="spinner-border text-primary" role="status"><span class="sr-only">Loading...</span></div></div>');
var myModal = new bootstrap.Modal(document.getElementById('invoiceModal'));
myModal.show();
let url = '<?= base_url('payout/invoices/preview') ?>';
// Data to send in the AJAX request
let requestData = {
invoice_id: invoice_id,
};
// Send AJAX request
sendAjaxRequestForGlobal(url, 'GET', requestData, function(response) {
console.log('Data fetched successfully:', response);
$('#invoicePreview').empty();
$('#invoice_heading').text(heading_text);
if (response.status == true) {
$('#invoicePreview').append(response.data);
$('#row_invoice_id').val(invoice_id);
}else{
$('#invoicePreview').append('<div class="text-center p-5 text-muted">No data found</div>');
}
}, function(xhr, status, error) {
console.error('Error fetching data:', error);
console.error(xhr.responseText);
// toastr.error('An error occurred while fetching the data.', 'ERROR');
$('#invoicePreview').empty();
$('#invoicePreview').append('<div class="text-center p-5 text-muted">No data found</div>');
});
}
</script>
<?php if(isset($type) && $type === 'edit'): ?>
<script>
$(document).ready(function(){
$(".dt-buttons").prepend(`
<button class="btn btn-primary mr-2 M" onclick="showMorePolicies()" title="More Policies">
More Policies
</button>
`);
})
</script>
<?php endif; ?>

7
app/Views/invoice_policy_mapping_add.php
View File

@ -293,6 +293,13 @@ table.dataTable tbody td { padding: 4px 4px !important; }
filteredPolicies = allPolicies.filter(p => String(p.agentId) === String(agentId));
// policy Till Date filter
filteredPolicies = allPolicies.filter(p => {
if (String(p.agentId) !== String(agentId)) return false;
if (policyTillDate && p.date_db > policyTillDate) return false;
return true;
});
let rows = '';
filteredPolicies.forEach(p => {
const idStr = String(p.id);

430
app/Views/invoice_template.php Normal file
View File

@ -0,0 +1,430 @@
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Agent Commission Invoice</title>
<style>
* {
margin: 0;
padding: 0;
box-sizing: border-box;
}
body {
font-family: Arial, sans-serif;
font-size: 12px;
color: #333;
background: #fff;
}
/* Page Setup for DOMPDF */
@page {
size: A4;
margin: 10mm;
}
/* .invoice-container {
width: 100%;
max-width: 210mm;
margin: 0 auto;
padding: 10mm;
background: #fff;
} */
.invoice-container {
width: 180mm; /* reduced from 210mm */
max-width: 180mm;
margin: 0 auto;
padding: 8mm; /* reduced padding */
background: #fff;
}
/* Header */
.invoice-header {
border-bottom: 3px solid #2c3e50;
padding-bottom: 15px;
margin-bottom: 20px;
}
.header-top {
width: 100%;
display: table;
}
.header-top > div {
display: table-cell;
vertical-align: top;
width: 50%;
}
.company-info h1 {
color: #2c3e50;
font-size: 24px;
margin-bottom: 5px;
}
.company-info p {
color: #666;
font-size: 11px;
line-height: 1.4;
}
.invoice-title {
text-align: right;
}
.invoice-title h2 {
font-size: 32px;
color: #e74c3c;
margin-bottom: 5px;
}
.invoice-title p {
font-size: 11px;
color: #666;
}
/* Invoice Info (converted grid to table layout) */
.invoice-info {
width: 100%;
display: table;
margin-bottom: 25px;
background: #f8f9fa;
border-radius: 5px;
}
.invoice-info > div {
display: table-cell;
width: 50%;
vertical-align: top;
padding: 15px;
}
.info-section h3 {
font-size: 13px;
color: #2c3e50;
margin-bottom: 10px;
padding-bottom: 5px;
border-bottom: 2px solid #3498db;
}
.info-row {
width: 100%;
display: table;
padding: 5px 0;
font-size: 11px;
}
.info-row span {
display: table-cell;
}
.info-label {
font-weight: 600;
color: #555;
}
.info-value {
color: #333;
font-weight: 500;
text-align: right;
}
/* Table */
.invoice-table {
width: 100%;
border-collapse: collapse;
margin-bottom: 10px;
margin-top: -16px;
}
.invoice-table thead {
display: table-header-group;
background: #2c3e50;
color: #fff;
}
.invoice-table thead th {
padding: 12px 8px;
font-size: 11px;
font-weight: 600;
text-transform: uppercase;
letter-spacing: 0.5px;
text-align: left;
}
.invoice-table td {
padding: 10px 8px;
font-size: 11px;
border-bottom: 1px solid #e0e0e0;
}
.invoice-table tbody tr:nth-child(even) {
background: #f8f9fa;
}
/* Text alignment */
.text-right {
text-align: right;
}
.text-center {
text-align: center;
}
/* Summary Section */
.invoice-summary {
width: 100%;
text-align: right;
margin-top: 20px;
}
.summary-box {
width: 300px;
border: 2px solid #2c3e50;
border-radius: 5px;
display: inline-block;
}
.summary-row {
width: 100%;
display: table;
padding: 10px 15px;
border-bottom: 1px solid #e0e0e0;
}
.summary-row span {
display: table-cell;
}
.summary-row:last-child {
background: #2c3e50;
color: #fff;
font-weight: bold;
font-size: 14px;
}
.summary-label {
font-weight: 600;
}
/* Footer */
.invoice-footer {
border-top: 2px solid #2c3e50;
padding-top: 15px;
margin-top: 30px;
}
.footer-content {
width: 100%;
display: table;
}
.footer-section {
display: table-cell;
width: 50%;
vertical-align: top;
font-size: 10px;
color: #666;
}
.footer-section h4 {
font-size: 12px;
color: #2c3e50;
margin-bottom: 8px;
}
.footer-section p {
line-height: 1.6;
margin-bottom: 5px;
}
/* Signature */
.signature-section {
margin-top: 40px;
text-align: right;
}
.signature-line {
border-top: 2px solid #333;
width: 200px;
margin-left: auto;
padding-top: 10px;
font-size: 11px;
font-weight: 600;
}
/* Page break support */
.page-break {
page-break-after: always;
}
/* Row breaking prevention */
.invoice-table tr {
page-break-inside: avoid;
}
/* Optional hide */
.hide-header .invoice-header {
display: none;
}
.hide-footer .invoice-footer {
display: none;
}
</style>
</head>
<body>
<div class="invoice-container" id="invoiceContent">
<!-- Invoice Header (Can be toggled) -->
<div class="invoice-header">
<div class="header-top">
<div class="company-info">
<h1><?= $broker_company_name ?? 'Broker Company Name' ?></h1>
<p><?= $broker_address ?? 'Company Address Line 1' ?><br>
<?= $broker_city ?? 'City' ?>, <?= $broker_state ?? 'State' ?> - <?= $broker_pincode ?? 'PIN' ?><br>
Email: <?= $broker_email ?? 'email@company.com' ?> | Phone: <?= $broker_phone ?? '+91-XXXXXXXXXX' ?></p>
</div>
<div class="invoice-title">
<p>Commission Statement</p>
</div>
</div>
</div>
<!-- Invoice Information -->
<div class="invoice-info">
<div class="info-section">
<h3>Invoice Details</h3>
<div class="info-row">
<span class="info-label">Invoice Number:</span>
<span class="info-value"><?= $invoice_number ?? 'INV-2024-0001' ?></span>
</div>
<div class="info-row">
<span class="info-label">Invoice Date:</span>
<span class="info-value"><?= $invoice_date ?? date('d-M-Y') ?></span>
</div>
<div class="info-row">
<span class="info-label">Period:</span>
<span class="info-value"><?= $period ?? 'January 2024' ?></span>
</div>
</div>
<div class="info-section">
<h3>Agent Information</h3>
<div class="info-row">
<span class="info-label">Agent Name:</span>
<span class="info-value"><?= $agent_name ?? 'Agent Name' ?></span>
</div>
<div class="info-row">
<span class="info-label">Agent Code:</span>
<span class="info-value"><?= $agent_code ?? 'AGT-0001' ?></span>
</div>
<div class="info-row">
<span class="info-label">No. of Policies:</span>
<span class="info-value"><?= $total_policies ?? '0' ?></span>
</div>
<div class="info-row">
<span class="info-label">Policies Till Date:</span>
<span class="info-value"><?= $policies_till_date ?? '0' ?></span>
</div>
</div>
</div>
<!-- Policy Details Table -->
<table class="invoice-table">
<thead>
<tr>
<th style="width: 5%;">Sr.</th>
<th style="width: 15%;">Policy No.</th>
<th style="width: 25%;">Customer Name</th>
<th style="width: 15%;" class="text-right">Premium (₹)</th>
<th style="width: 15%;" class="text-center">Issue Date</th>
<th style="width: 15%;" class="text-right">Commission (₹)</th>
</tr>
</thead>
<tbody>
<?php
$serial = 1;
$total_premium = 0;
$total_commission = 0;
$records_per_page = 25; // Adjust based on page size
foreach($policies as $index => $policy):
$total_premium += $policy['premium'];
$total_commission += $policy['commission'];
// Add page break after certain records
$page_break_class = (($serial % $records_per_page) == 0 && $serial != count($policies)) ? 'page-break' : '';
?>
<tr class="<?= $page_break_class ?>">
<td class="text-center"><?= $serial ?></td>
<td><?= $policy['policy_no'] ?></td>
<td><?= $policy['customer_name'] ?></td>
<td class="text-right"><?= number_format($policy['premium'], 2) ?></td>
<td class="text-center"><?= date('d-M-Y', strtotime($policy['issue_date'])) ?></td>
<td class="text-right"><?= number_format($policy['commission'], 2) ?></td>
</tr>
<?php
// Insert page header for continuation pages
if($page_break_class && $serial != count($policies)):
?>
<tr class="page-header">
<td colspan="6">
<h3>Invoice #<?= $invoice_number ?? 'INV-2024-0001' ?> - Continued</h3>
</td>
</tr>
<?php
endif;
$serial++;
endforeach;
?>
</tbody>
</table>
<!-- Summary Section -->
<div class="invoice-summary">
<div class="summary-box">
<div class="summary-row">
<span class="summary-label">Total Premium:</span>
<span>₹ <?= number_format($total_premium, 2) ?></span>
</div>
<div class="summary-row">
<span class="summary-label">Total Policies:</span>
<span><?= count($policies) ?></span>
</div>
<div class="summary-row">
<span class="summary-label">Total Commission:</span>
<span>₹ <?= number_format($total_commission, 2) ?></span>
</div>
</div>
</div>
<!-- Invoice Footer (Can be toggled) -->
<div class="invoice-footer">
<div class="footer-content">
<div class="footer-section">
<h4>Payment Terms</h4>
<p>Payment due within 15 days of invoice date.</p>
<p>Bank Transfer Details:</p>
<p><strong>Bank:</strong> <?= $bank_name ?? 'Bank Name' ?></p>
<p><strong>Account No:</strong> <?= $account_number ?? 'XXXXXXXXXXXX' ?></p>
<p><strong>IFSC:</strong> <?= $ifsc_code ?? 'XXXXXX' ?></p>
</div>
<div class="footer-section">
<h4>Notes</h4>
<p>Commission calculated as per agreed terms.</p>
<p>This is a computer-generated invoice.</p>
<p>For queries, contact: <?= $contact_email ?? 'accounts@company.com' ?></p>
</div>
</div>
<div class="signature-section">
<div class="signature-line">
Authorized Signatory
</div>
</div>
</div>
</div>
</body>
</html>

158
app/Views/invoice_template_2.php Normal file
View File

@ -0,0 +1,158 @@
<head>
<style>
/* Page Setup for DOMPDF */
@page {
size: A4;
margin: 10mm;
}
* {
margin: 0;
padding: 0;
box-sizing: border-box;
}
body {
font-family: Arial, sans-serif;
font-size: 12px;
color: #333;
background: #fff;
}
.invoice-container {
width: 180mm; /* reduced from 210mm */
max-width: 180mm;
margin: 0 auto;
padding: 8mm; /* reduced padding */
background: #fff;
}
.invoice-container table {
width: 100%;
/* border-collapse: collapse; */
margin-bottom: 15pt;
}
.invoice-container table th,
.invoice-container table td {
border: 1pt solid #000;
padding: 8pt;
text-align: left;
vertical-align: top;
}
.invoice-container th {
background-color: #f0f0f0;
font-weight: bold;
}
.header {
text-align: center;
font-weight: bold;
background-color: #fff;
}
.nhance-address {
text-align: center;
font-weight: bold;
background-color: #fff;
}
.section-header {
font-weight: bold;
background-color: #f8f8f8;
}
.amount {
text-align: right;
}
.bank-details {
margin-top: 15pt;
margin-bottom: 15pt;
line-height: 1.6;
}
.signature {
text-align: right;
margin-top: 40pt;
padding-top: 20pt;
}
.amount-words {
margin-top: 10pt;
margin-bottom: 10pt;
font-weight: bold;
}
strong {
font-weight: bold;
}
</style>
</head>
<body>
<div class="invoice-container">
<table>
<?php if(isset($agent_name)) : ?>
<tr>
<td colspan="3" class="header"><?= $agent_name ?></td>
</tr>
<?php endif; ?>
<?php if(isset($agent_address) && !empty($agent_address)) : ?>
<tr>
<td colspan="3" class="header"><?= $agent_address ?></td>
</tr>
<?php endif; ?>
<tr>
<td class="section-header">Bill To:</td>
<td class="section-header">Invoice No</td>
<td class="section-header">Date</td>
</tr>
<tr>
<td>
<strong>NHANCE INDIA INSURANCE BROKING PVT LTD</strong><br>
'Old No.76, New No.82, 'Sreshtha', First floor , <br>
4th Avenue, Ashok Nagar, Chennai - 600083
</td>
<td><?= isset($invoice_no) && !empty($invoice_no) ? $invoice_no : "-" ?></td>
<td><?= isset($invoice_date) && !empty($invoice_date) ? change_date_format($invoice_date, 'Y-m-d', 'd/m/Y') : "-" ?></td>
</tr>
</table>
<table>
<tr>
<th>Sl No</th>
<th>Description</th>
<th>Amount-INR</th>
</tr>
<tr>
<td>1</td>
<td>INSURANCE BROKING SERVICE (POINT OF SALE)</td>
<td class="amount"><?= isset($invoice_no) && !empty($invoice_amount) ? format_indian_number($invoice_amount) : "-" ?></td>
</tr>
<tr>
<td colspan="2"><strong>Total</strong></td>
<td class="amount"><strong><?= isset($invoice_no) && !empty($invoice_amount) ? format_indian_number($invoice_amount) : "-" ?></strong></td>
</tr>
</table>
<div class="amount-words">
<strong>Amount Payable in words : <?= isset($invoice_no) && !empty($invoice_amount) ? numberToWords((int)$invoice_amount) . ' Only' : "-" ?> </strong>
</div>
<div class="bank-details">
<strong>BANK ACCOUNT DETAILS</strong><br>
ACCOUNT NUMBER : <?= isset($agent_account_no) && !empty($agent_account_no) ? $agent_account_no : "-" ?><br>
IFSC CODE : <?= isset($agent_ifsc_code) && !empty($agent_ifsc_code) ? $agent_ifsc_code : "-" ?><br>
Bank NAME : <?= isset($agent_bank_name) && !empty($agent_bank_name) ? $agent_bank_name : "-" ?>
</div>
<div class="signature">
Authorised Signatory
</div>
</div>
</body>

4
app/Views/layout/header.php
View File

@ -2019,13 +2019,13 @@
<?php } ?>
<li>
<a href="<?= base_url('/payout/list') ?>">
<i class="ri-book-open-line"></i>
<i class="ri-money-rupee-circle-line"></i>
<span> Payouts</span>
</a>
</li>
<li>
<a href="<?= base_url('/commission/list') ?>">
<i class="ri-book-open-line"></i>
<i class="ri-percent-line"></i>
<span> Commission</span>
</a>
</li>

123
app/Views/payout_list.php
View File

@ -23,11 +23,11 @@
}
.badge-container {
background: #F0F0F0;
padding: 6px 12px;
border-radius: 6px;
font-size: 14px;
display: inline-block;
background: #F0F0F0;
padding: 6px 12px;
border-radius: 6px;
font-size: 14px;
display: inline-block;
}
.summary-box {
@ -179,6 +179,21 @@
</style>
<style>
.invoice-actions {
display: flex;
justify-content: flex-end;
gap: 10px;
}
#invoiceModal .modal-body {
max-height: 520px; /* adjust as needed */
overflow-y: auto;
}
</style>
<div class="col-12">
<div class="card">
<div class="card-body">
@ -216,6 +231,7 @@
<a class="dropdown-item" onclick="fetchUtrDetails(<?= $row['id'] ?>, '<?= $row['invoice_no'] ?>')"><i class="mdi mdi-bank-transfer mr-2 text-muted font-18 vertical-middle"></i>UTR</a>
<a href="<?= base_url('payout/invoices?type=edit&id=' . $row['id']) ?>" class="dropdown-item"><i class="mdi mdi-pencil mr-2 text-muted font-18 vertical-middle"></i>Edit</a>
<a href="<?= base_url('payout/invoices?type=adjustment&id=' . $row['id']) ?>" class="dropdown-item"><i class="mdi mdi-tune mr-2 text-muted font-18 vertical-middle"></i>Adjustment</a>
<a onclick="fetchPreviewInvoiceDetails(<?= $row['id'] ?>, '<?= $row['invoice_no'] ?>')" class="dropdown-item"><i class="mdi mdi-eye mr-2 text-muted font-18 vertical-middle"></i>Preview Invoice</a>
</div>
</div>
</td>
@ -242,6 +258,37 @@
</div>
</div>
<!-- Invoice Preview Modal -->
<div class="modal fade" id="invoiceModal" tabindex="-1" role="dialog" aria-hidden="true" aria-modal="true" data-bs-backdrop="static">
<div class="modal-dialog modal-full-width">
<div class="modal-content">
<div class="modal-header" style="background-color: gainsboro;">
<h5 class="modal-title" id="invoiceModalLabel">
Invoice Preview <span id="invoice_heading"></span>
</h5>
<button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button>
</div>
<div class="modal-body" id="invoice_modal_body">
<input type="hidden" id="row_invoice_id">
<!-- Action Buttons -->
<div class="invoice-actions">
<button class="btn btn-success btn-sm" onclick="downloadInvoicePdf()"><i class="mdi mdi-download"></i> Download PDF</button>
<!-- <button class="btn btn-info btn-sm" onclick="printInvoice()"><i class="mdi mdi-printer"></i> Print </button> -->
</div>
<hr>
<!-- Invoice Preview Container -->
<div id="invoicePreview"></div>
</div>
</div>
</div>
</div>
<!-------------------------------------------------------------------------------------------------->
<script>
@ -328,8 +375,7 @@
}
});
function fetchUtrDetails(invoice_id, invoice_no)
{
function fetchUtrDetails(invoice_id, invoice_no){
if (!invoice_id) {
toastr.warning("Invoice Id not found!", "WARNING");
return false;
@ -378,6 +424,58 @@
});
}
function fetchPreviewInvoiceDetails(invoice_id, invoice_no){
if (!invoice_id) {
toastr.warning("Invoice Id not found!", "WARNING");
return false;
}
let heading_text = ' - ( ' + invoice_no + ' )';
$('#invoicePreview').empty();
$('#invoice_heading').text(heading_text);
$('#invoicePreview').append('<div class="text-center p-5"><div class="spinner-border text-primary" role="status"><span class="sr-only">Loading...</span></div></div>');
var myModal = new bootstrap.Modal(document.getElementById('invoiceModal'));
myModal.show();
let url = '<?= base_url('payout/invoices/preview') ?>';
// Data to send in the AJAX request
let requestData = {
invoice_id: invoice_id,
};
// Send AJAX request
sendAjaxRequestForGlobal(url, 'GET', requestData, function(response) {
console.log('Data fetched successfully:', response);
$('#invoicePreview').empty();
$('#invoice_heading').text(heading_text);
if (response.status == true) {
$('#invoicePreview').append(response.data);
$('#row_invoice_id').val(invoice_id);
}else{
$('#invoicePreview').append('<div class="text-center p-5 text-muted">No data found</div>');
}
}, function(xhr, status, error) {
console.error('Error fetching data:', error);
console.error(xhr.responseText);
// toastr.error('An error occurred while fetching the data.', 'ERROR');
$('#invoicePreview').empty();
$('#invoicePreview').append('<div class="text-center p-5 text-muted">No data found</div>');
});
}
function addInvoiceButton(){
window.location.href='<?= base_url('payout/invoices?type=add') ?>'
}
function getExportFileName() {
let d = new Date();
let day = String(d.getDate()).padStart(2, '0');
@ -386,4 +484,15 @@
return `Invoices (${day}-${month}-${year})`;
}
function downloadInvoicePdf(){
let invoice_id = $('#row_invoice_id').val();
window.location.href = '<?= base_url('payout/invoices/downloadPdf/') ?>' + invoice_id
}
$('#invoiceModal').on('hidden.bs.modal', function () {
$('#row_invoice_id').val("");
console.log('value reseted...')
});
</script>

1
app/Views/payout_list_handler.php
View File

@ -128,6 +128,7 @@
$('#reportrange').val('');
$('#startDate').val('');
$('#endDate').val('');
window.location.reload(true);
});
});