FIX_BDS_CODE_CONFLICT
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942d184914
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@ -31,6 +31,7 @@ use App\Models\InsurerStatements;
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use App\Models\InvPaymentDetailsModel;
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use App\Models\BatchFileModel;
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use App\Models\FileModel;
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use App\Models\COShareStmtDetailsModel;
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use Kint;
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class PolicyTransactionController extends BaseController
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@ -62,6 +63,7 @@ class PolicyTransactionController extends BaseController
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protected $invPaymentDetailsModel;
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protected $batchFileModel;
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protected $filesModel;
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protected $coShareStmtDetailsModel;
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public function __construct()
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{
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@ -91,11 +93,12 @@ class PolicyTransactionController extends BaseController
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$this->invPaymentDetailsModel = new InvPaymentDetailsModel();
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$this->batchFileModel = new BatchFileModel();
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$this->filesModel = new FileModel();
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$this->coShareStmtDetailsModel = new COShareStmtDetailsModel();
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$this->invoiceStatus = [
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'pending' => 'Pending',
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'generated' => 'Generated',
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'sent' => 'Sent',
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'payment_received' => 'Payment Received',
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'payment_received' => 'Payment<br> Received',
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];
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}
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@ -1631,20 +1634,17 @@ class PolicyTransactionController extends BaseController
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$end_date = $this->request->getGet('end_date');
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$client_id = $this->request->getGet('client_id');
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$insurer_id = $this->request->getGet('insurer_id');
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$policy_type_id = $this->request->getGet('policy_type_id');
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$date_type = $this->request->getGet('date_type');
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$issuer = $this->request->getGet('issuer');
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$insurer_branch_id = $this->request->getGet('insurer_branch_id');
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$start_date = (!isset($start_date) || $start_date === '' || $start_date === null) ? 0 : change_date_format($start_date,'d-m-Y','Y-m-01');
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$end_date = (!isset($end_date) || $end_date === '' || $end_date === null) ? 0 : change_date_format($end_date,'d-m-Y','Y-m-31');
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// dd([$start_date,$end_date]);
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$start_date = (!isset($start_date) || $start_date === '' || $start_date === null) ? 0 : $start_date;
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$end_date = (!isset($end_date) || $end_date === '' || $end_date === null) ? 0 : $end_date;
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$client_id = (!isset($client_id) || $client_id === '' || $client_id === null) ? 0 : $client_id;
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$insurer_id = (!isset($insurer_id) || $insurer_id === '' || $insurer_id === null) ? 0 : $insurer_id;
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$policy_type_id = (!isset($policy_type_id) || $policy_type_id === '' || $policy_type_id === null) ? 0 : $policy_type_id;
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$date_type = (!isset($date_type) || $date_type === '' || $date_type === null) ? 0 : $date_type;
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$issuer = (!isset($issuer) || $issuer === '' || $issuer === null) ? 0 : $issuer;
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$insurer_branch_id = (!isset($insurer_branch_id) || $insurer_branch_id === '' || $insurer_branch_id === null) ? 0 : $insurer_branch_id;
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$data['outstanting_list'] = $this->policyTransactionModel->getOutstandingReportLIst($start_date, $end_date, $client_id, $insurer_id, $policy_type_id, $date_type, $issuer);
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$data['outstanting_list'] = $this->policyTransactionModel->getOutstandingReportLIst($start_date, $end_date,$insurer_id, $insurer_branch_id);
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// dd($this->policyTransactionModel->getLastQuery());
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// dd($data);
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$this->loadLayout('outstanding_report_list', $data);
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@ -1676,7 +1676,7 @@ class PolicyTransactionController extends BaseController
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WHERE pt_co_share_details.is_active = 1
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AND pt_co_share_details.statement_id = insurer_statements.id
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) AS exp_inv_amt,
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(SELECT SUM(inv_payment_details.inv_amt) + SUM(inv_payment_details.tds)
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(SELECT SUM(inv_payment_details.inv_amt) + SUM(inv_payment_details.tds) + SUM(inv_payment_details.gst)
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FROM inv_payment_details
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WHERE inv_payment_details.is_active = 1
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AND inv_payment_details.statement_id = insurer_statements.id
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@ -1749,9 +1749,10 @@ class PolicyTransactionController extends BaseController
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$month = $month.'-01';
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// print_r($month);die;
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$month = change_date_format($month,'Y-M-d','Y-m-d');
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$stmt_sno = $this->request->getPost('statement_no');
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// print_r($month);die;
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$file_id = $this->insurerStatements->insert(['insurer_id' => $insurer_id, 'branch_id' => $branch_id, 'file_name' => $filename,'month' => $month, 'created_by' => $loggedInUserID]); //here field policy_id have client_policy_id and not policy id from policy master
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$file_id = $this->insurerStatements->insert(['insurer_id' => $insurer_id, 'branch_id' => $branch_id, 'file_name' => $filename,'month' => $month, 'created_by' => $loggedInUserID,'stmt_sno' => $stmt_sno]); //here field policy_id have client_policy_id and not policy id from policy master
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$this->myLogger->logme("error", '{file_id} statement uploaded success', ['file_id' => $file_id]);
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//validate file
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@ -1839,7 +1840,7 @@ class PolicyTransactionController extends BaseController
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unset($excel_data[0]);
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// Kint::dump($excel_data);
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//get no of line items and update in DB
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$line_items = count($excel_data);
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$line_items = 0;
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// get uploaded month transactions data
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$source_data = $this->PTCOShareDetailsModel->getNonReconcileredPolicyTransactions(insurer_id:$file['insurer_id'],insurer_branch_id:$file['branch_id']);
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// var_dump($source_data);die();
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@ -1866,6 +1867,7 @@ class PolicyTransactionController extends BaseController
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if( ($policy_no == $source_row['policy_no']) && $endorsement_no == $source_endorsement_no && change_date_format($policy_start_date,'d-m-Y','Y-m-d') == $source_row['policy_start_date'] && change_date_format($policy_end_date,'d-m-Y','Y-m-d') == $source_row['policy_end_date'] && $client_name == $source_row['client_name'])
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{
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$is_source_found = 1;
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$line_items = $line_items + 1;
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unset($source_data[$source_key]);
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continue 2;
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}
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@ -2034,7 +2036,7 @@ class PolicyTransactionController extends BaseController
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//find variance
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$variance_amt = $source_row['exp_amt'] - $total_amt;
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$data_to_update[] = ['id' => $source_row['id'],'actual_bp_amt' => $actual_bp_amt,'actual_tp_amt' => $actual_tp_amt,'actual_tep_amt' => $actual_tep_amt,'actual_bp_per' => $actual_bp_per,'actual_tp_per' => $actual_tp_per,'actual_tep_per' => $actual_tep_per,'variance' => $variance_amt,'actual_tep_brokerage_amt' => $actual_tep_brokerage,'actual_tp_brokerage_amt' => $actual_tp_brokerage,'actual_bp_brokerage_amt' => $actual_bp_brokerage,'reward' => trim($excel_row[15]),'statement_id' => $file_id];
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$data_to_update[] = ['co_share_id' => $source_row['id'],'actual_bp_amt' => $actual_bp_amt,'actual_tp_amt' => $actual_tp_amt,'actual_tep_amt' => $actual_tep_amt,'actual_bp_per' => $actual_bp_per,'actual_tp_per' => $actual_tp_per,'actual_tep_per' => $actual_tep_per,'variance' => $variance_amt,'actual_tep_brokerage_amt' => $actual_tep_brokerage,'actual_tp_brokerage_amt' => $actual_tp_brokerage,'actual_bp_brokerage_amt' => $actual_bp_brokerage,'reward' => trim($excel_row[15]),'statement_id' => $file_id];
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unset($source_data[$source_key]);
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continue 2;
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@ -2044,7 +2046,7 @@ class PolicyTransactionController extends BaseController
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}
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}
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// dd($data_to_update);
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$this->PTCOShareDetailsModel->updateBatch($data_to_update, 'id');
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$this->coShareStmtDetailsModel->insertBatch($data_to_update, 'id');
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// dd($data_to_update);
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// if($error_data['error_code'])
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// {
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@ -2066,8 +2068,24 @@ class PolicyTransactionController extends BaseController
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->where('is_active',1)
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->get()
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->getResultArray();
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if(!$inv_details['invoice_value'])
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{
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$stmt_level_value = $this->coShareStmtDetailsModel->select('sum(actual_tep_brokerage_amt) + sum(actual_tp_brokerage_amt) + sum(actual_bp_brokerage_amt) + sum(reward) as invoice_value')
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->where('statement_id',$statement_id)
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->groupBy('statement_id')
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->get()
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->getResultArray();
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// print_r($stmt_level_value);
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if($stmt_level_value && count($stmt_level_value) && isset($stmt_level_value[0]))
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{
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$inv_details['invoice_value'] = $stmt_level_value[0]['invoice_value'];
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}
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}
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// ~dd($inv_details);
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$data = [ 'invoice_status' => $inv_details['invoice_status'],
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'gst_per' => isset($inv_details['gst_per']) ? $inv_details['gst_per'] : 18 ,
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'invoice_value' => $inv_details['invoice_value'],
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'gst_value' => $inv_details['gst_value'],
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'invoice_no' => $inv_details['invoice_no'],
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'invoice_amount' => $inv_details['invoice_amount'],
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'invoice_date' => isset($inv_details['invoice_date']) ? change_date_format($inv_details['invoice_date'],'Y-m-d','d/m/Y') : null ];
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@ -2089,6 +2107,9 @@ class PolicyTransactionController extends BaseController
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$invoiceNo = $jsonData['invoice_no'];
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$invoiceDate = change_date_format($jsonData['invoice_date'],'d/m/Y','Y-m-d');
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$invoice_amount = $jsonData['invoice_amount'];
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$invoice_value = $jsonData['invoice_value'];
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$gst_per = $jsonData['invoice_gst_per'];
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$gst_value = $jsonData['invoice_gst'];
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//Update statement table
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$parentData = [
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@ -2096,6 +2117,9 @@ class PolicyTransactionController extends BaseController
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'invoice_no' => $invoiceNo,
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'invoice_date' => $invoiceDate,
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'invoice_amount' => $invoice_amount,
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'gst_per' => $gst_per,
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'gst_value' => $gst_value,
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'invoice_value' => $invoice_value,
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'updated_by' => get_session_userid()
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];
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@ -2107,6 +2131,7 @@ class PolicyTransactionController extends BaseController
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$receivedAmounts = $jsonData['received_amount'];
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$utrNos = $jsonData['utr_no'];
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$tdsTotal = $jsonData['tds'];
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$gstTotal = $jsonData['gst_amount'];
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$paymentDates = $jsonData['payment_date'];
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$pks = $jsonData['pk'];
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@ -2114,6 +2139,7 @@ class PolicyTransactionController extends BaseController
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$pk = $pks[$index]; // Get the pk for the current record
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$utrNo = $utrNos[$index];
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$tds = $tdsTotal[$index];
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$gst = $gstTotal[$index];
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$paymentDate = $paymentDates[$index];
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// Prepare data for insert/update
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@ -2121,6 +2147,7 @@ class PolicyTransactionController extends BaseController
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'inv_amt' => $receivedAmount,
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'utr_no' => $utrNo,
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'tds' => $tds,
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'gst' => $gst,
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'received_date' => change_date_format($paymentDate,'d/m/Y','Y-m-d'),
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'statement_id' => $hiddenStatementId
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];
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@ -2357,6 +2384,45 @@ class PolicyTransactionController extends BaseController
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return $this->respond(['status' => false, 'code' => 400, 'message' => 'No data found for this CD'], 200);
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}
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public function getInsurerStatementMonth()
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{
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$insurer_id = $this->request->getGet('insurer_id');
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$month = $this->request->getGet('month');
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// echo $month;
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$insurer_branch_id = explode('-',$insurer_id)[1];
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$insurer_id = explode('-',$insurer_id)[0];
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$month = $month.'-01';
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$month = change_date_format($month,'Y-M-d','Y-m-d');
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// echo $month;
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$res_data = $this->insurerStatements
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->where('insurer_id',$insurer_id)
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->where('branch_id',$insurer_branch_id)
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->where('month', $month)
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->where('is_active', 1)
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->where('file_status', 'success')
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->findAll();
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return $this->respond(['dataStatus' => true, 'code' => 200,'data' => $res_data], 200);
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}
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public function deleteStatement($id)
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{
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// echo $id;die();
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$this->coShareStmtDetailsModel->where('statement_id',$id)
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->set(['is_active' => 0])
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->update();
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$this->invPaymentDetailsModel->where('statement_id',$id)
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->set(['is_active' => 0])
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->update();
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$this->insurerStatements->where('id',$id)
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->set(['is_active' => 0])
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->update();
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return $this->respond(['dataStatus' => true, 'code' => 200], 200);
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}
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}
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@ -399,6 +399,7 @@ class PolicyTransactionModel extends Model
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WHERE
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co_share_stmt_details.co_share_id = pt_co_share_details.id
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AND co_share_stmt_details.is_active = 1
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AND insurer_statements.is_active = 1
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$date_condition
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),
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2
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@ -465,7 +466,7 @@ class PolicyTransactionModel extends Model
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AND co_share_stmt_details.is_active = 1
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AND pt_table.is_active = 1
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AND insurer_statements.is_active = 1
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AND insurer_statements.invoice_no IS NOT NULL
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AND insurer_statements.invoice_no IS NULL
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$date_condition
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)
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),
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@ -441,6 +441,7 @@ table.dataTable tbody td {
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switchRequired('received_amount',false,'name');
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switchRequired('tds',false,'name');
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switchRequired('gst_amount',false,'name');
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switchRequired('utr_no',false,'name');
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switchRequired('payment_date',false,'name');
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switchRequired('pk',false,'name');
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@ -458,6 +459,7 @@ table.dataTable tbody td {
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switchRequired('received_amount',true,'name');
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switchRequired('utr_no',true,'name');
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switchRequired('tds',true,'name');
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switchRequired('gst_amount',true,'name');
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switchRequired('payment_date',true,'name');
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switchRequired('pk',true,'name');
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}else if(invoiceStatus === 'pending')
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@ -476,8 +478,11 @@ table.dataTable tbody td {
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switchRequired('payment_date',false,'name');
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switchRequired('pk',false,'name');
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switchRequired('tds',false,'name');
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switchRequired('gst_amount',false,'name');
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}
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calcGSTValue();
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});
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@ -704,6 +709,11 @@ function showInvoiceStatusModal(event)
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document.getElementById('invoice_value_modal').value = response.data.invoice_value;
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document.getElementById('gst_per_modal').value = response.data.gst_per;
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document.getElementById('gst_value_modal').value = response.data.gst_value;
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console.log('response.data.gst_value - ' + response.data.gst_value);
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if(response.data.gst_value == 0 || response.data.gst_value == '' || response.data.gst_value == null)
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{
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calcGSTValue();
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}
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if (!$('#invoice_date_modal').val()) {
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// alert('nope');
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@ -1051,20 +1061,34 @@ function getStatementNo()
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function calcGSTValue()
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{
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// alert('calcGSTValue');
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var gst_per = document.getElementById('gst_per_modal').value;
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var invoice_value_dom_obj = document.getElementById('invoice_value_modal');
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var invoice_value = invoice_value_dom_obj.value;
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var gst_value_dom_obj = document.getElementById('gst_value_modal');
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var gst_value = gst_value_dom_obj.value;
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var invoice_amount_dom_obj = document.getElementById('invoice_amount_no_modal');
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// var invoice_amount = invoice_amount_dom_obj.value();
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console.log('calcGSTValue called');
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var inv_status_element = document.getElementById('invoice_status');
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gst_value_dom_obj.value = (parseFloat(gst_per) / 100 ) * invoice_value;
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invoice_amount_dom_obj.value = parseFloat(invoice_value_dom_obj.value) + parseFloat(gst_value_dom_obj.value);
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checkInvAmont();
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if(inv_status_element.value == 'generated' || inv_status_element.value == 'send' || inv_status_element.value == 'payment_received')
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{
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var gst_per = document.getElementById('gst_per_modal').value;
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console.log('gst_per - ' + gst_per);
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var invoice_value_dom_obj = document.getElementById('invoice_value_modal');
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var invoice_value = invoice_value_dom_obj.value;
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console.log('invoice_value - ' + invoice_value);
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var gst_value_dom_obj = document.getElementById('gst_value_modal');
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var gst_value = gst_value_dom_obj.value;
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console.log('gst_value - ' + gst_value);
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var invoice_amount_dom_obj = document.getElementById('invoice_amount_no_modal');
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// var invoice_amount = invoice_amount_dom_obj.value();
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gst_value_dom_obj.value = Math.round((parseFloat(gst_per) / 100 ) * invoice_value);
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// gst_value_dom_obj.value = ((parseFloat(gst_per) / 100 ) * invoice_value);
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invoice_amount_dom_obj.value = parseFloat(invoice_value_dom_obj.value) + parseFloat(gst_value_dom_obj.value);
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if(inv_status_element.value == 'payment_received')
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{
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checkInvAmont();
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}
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}
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}
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@ -99,7 +99,8 @@ table.dataTable tbody td {
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<td class="right-align-input"><?php echo $row['agreed_tp_or_ter_per'];?> %</td>
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<td class="right-align-input" onclick="showCoShareStatementDetails(this)" data-id="<?= $row['pt_id'] ?>"><?php echo empty($row['total_irda_amt']) ? $row['exp_amt'] : $row['total_irda_amt']; ?></td>
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<td class="right-align-input"><?php echo empty($row['billed_amt']) ? '0.00' : $row['billed_amt'] ?></td>
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<td class="right-align-input"><?php echo empty($row['unbilled_amt']) ? '0.00' : $row['unbilled_amt']?></td>
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<!-- <td class="right-align-input"><?php echo empty($row['unbilled_amt']) ? '0.00' : $row['unbilled_amt']?></td> -->
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<td class="right-align-input"><?php echo number_format((float)$row['total_irda_amt'] - $row['billed_amt'],2, '.', '')?></td>
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<td class="right-align-input"><?php echo $row['reward']; ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user