diff --git a/app/Config/Routes.php b/app/Config/Routes.php index ab3447ce..aae2854b 100755 --- a/app/Config/Routes.php +++ b/app/Config/Routes.php @@ -196,8 +196,9 @@ $routes->match(['get','post'],'/response','Payment::response/'); $routes->get('/payment_failure', 'Payment::payment_failure'); $routes->get('/payment_success','Payment::payment_success'); $routes->match(['get','post'],'/subscription_renewal/(:any)','Payment::index/$1'); +$routes->get('dummy', 'Payment::dummy'); -// $routes->group("api", function ($routes) { +// $routes->group("api", function ($routes) { // // $routes->post("create_products/", "ApiIntegration::save_book_details"); // // $routes->match(['put', 'post', 'get', 'delete'], 'products', 'ApiIntegration::book_api_integration'); // // $routes->match(['put', 'post', 'get', 'delete'], 'customers', 'ApiIntegration::customer_api_integration'); diff --git a/app/Controllers/Invoice.php b/app/Controllers/Invoice.php index 2bfee999..5db9e0d1 100755 --- a/app/Controllers/Invoice.php +++ b/app/Controllers/Invoice.php @@ -9,7 +9,7 @@ use App\Models\BusinessModel; use App\Models\BooksModel; use App\Helpers\NotificationHelper; use App\Helpers\date_picker; - +use App\Models\SubscriptionModel; use Mpdf\Mpdf; use Dompdf\Dompdf; @@ -185,197 +185,362 @@ class Invoice extends BaseController } ## To insert or update the details of the invoice + // public function save_invoice() + // { + + // // echo "
";
+    //     // print_r($this->request->getPost());die;
+    //     $this->logger->info("Invoice: Insert/Update Details");
+    //     try {
+
+    //         ## Declarions
+    //         helper('session');
+    //         helper('financial_year_helper');
+
+    //         $model = new InvoiceModel();
+    //         $duedate = $this->request->getVar('due_date');
+    //         $invdate = $this->request->getVar('invoice_date');
+    //         $invoice_status = $this->request->getPost('status');
+    //         $invoice_id = (!empty($this->request->getPost('invoice_id'))) ? $this->request->getPost('invoice_id') : "";
+    //         $customer_id = (int)$this->request->getPost('customer_name');
+    //         $invoiceType = $this->request->getPost('invoice_type');
+    //         $msg_flag_name = ((int)$invoiceType === 1)  ? "Invoice " : "Subscription ";
+    //         $renewal = 0;
+    //         if ((int)$invoiceType === 2 && $invoice_status == 'Approved') {
+    //             $requestData = $this->request->getPost();
+    //             $itemid = $requestData['invoice_child_id'];
+    //             $count = count($itemid);
+    //             $scheme_id = null;
+    //             if ($count > 0) {
+    //                 for ($x = 0; $x < $count; $x++) {
+    //                     if (!empty($requestData['item_details'][$x])) {
+    //                         $scheme_id = (int)$requestData['item_details'][$x];
+    //                     }
+    //                 }
+    //             }
+    //             // $now = date('Y-m-d');
+    //             // $get_exists_subscription_where = ['S.customer_id' => (int)$customer_id,'S.scheme_id' => $scheme_id,'I.status' => 'Approved','I.isactive' => 1,"S.to_subscription <= "=>$now];
+    //             $get_exists_subscription_where = ['S.customer_id' => (int)$customer_id, 'S.scheme_id' => $scheme_id, 'I.status' => 'Approved', 'I.isactive' => 1];
+    //             $get_exists_subscription_dtls = $model->existsSubscriptionDetails($get_exists_subscription_where);
+
+    //             if ($get_exists_subscription_dtls) {
+    //                 // session()->setFlashdata('success', 'This Scheme Already Existing in this Customer.');
+    //                 $this->logger->info($msg_flag_name . ": This Scheme Already Existing in this Customer. ");
+    //                 $renewal = 1;
+    //             }
+    //         }
+    //         $invdate_dbformat = (!empty($invdate)) ? \DateTime::createFromFormat('d/m/Y', $invdate)->format('Y-m-d') : NULL;
+    //         $duedate_dbformat = (!empty($duedate)) ? \DateTime::createFromFormat('d/m/Y', $duedate)->format('Y-m-d') : NULL;
+    //         ## Array Formation For Invoice Details.. 
+    //         $data = [
+    //             'invoice_number' => $this->request->getPost('invoice_number'),
+    //             'invoice_type' => $this->request->getPost('invoice_type'),
+    //             'customer_id' => $customer_id,
+    //             'billing_address_id' => (int)$this->request->getPost('billing_address_id'),
+    //             'billing_address' => $this->request->getPost('billing_address'),
+    //             'shipping_address_id' => (int)$this->request->getPost('shipping_address_id'),
+    //             'shipping_address' => $this->request->getPost('shipping_address'),
+    //             'notes' => $this->request->getPost('notes'),
+    //             'invoice_date' => $invdate_dbformat,
+    //             'due_date' => $duedate_dbformat,
+    //             'subtotal' => (float)$this->request->getPost('sub_total'),
+    //             'tax' => (float)$this->request->getPost('invoice_tax'),
+    //             'dis_type' => $this->request->getPost('dis_type'),
+    //             'discount' => (float)$this->request->getPost('discount'),
+    //             'exact_total_amount' => (float)$this->request->getPost('exact_total_amount'),
+    //             'total_amount' => (int)$this->request->getPost('grand_total'),
+    //             'shipping_charge' => ((int)$invoiceType === 1)  ? (float)$this->request->getPost('shippingCharges') : NULL,
+    //             'shipping_label' => ((int)$invoiceType === 1)  ? $this->request->getPost('shippingChargesLabel') : NULL,
+    //             'order_number' => $this->request->getPost('order_number'),
+    //             'payment_method' => $invoice_status !== 'Draft' ? $this->request->getPost('payment_method') : NULL, // "Credit Card," "Cash on Delivery," "PayPal","PayTm","Gpay"
+    //             'payment_status' => 'Pending', //"Paid," "Pending," "Failed," "Refunded," "Canceled," "Authorized," and "Completed."
+    //             'payment_note' => $this->request->getPost('payment_note'),
+    //             'event_id' => (int)$this->request->getPost('event_id'),
+    //             'business_id' => (int)get_business_id(),
+    //             'status' => $invoice_status,
+    //             'isactive' => 1,
+    //         ];
+
+    //         ## Based on the invoice ID, we designated Insert or Update on Details...
+    //         if (empty($invoice_id)) {
+    //             $data['created_by'] = (int)get_logged_user_id();
+    //             if ($model->insert($data, 'invoices')) {
+    //                 $invoice_id = $model->insertID();
+    //                 session()->setFlashdata('success', $msg_flag_name . 'has been added successfully.');
+    //                 $this->logger->info($msg_flag_name . ": has been added successfully. Inserted ID = " . $invoice_id);
+    //                 // If it's a subscription invoice, also store data in the 'subscription' table
+
+    //             } else {
+    //                 session()->setFlashdata('error', $msg_flag_name . 'could not be added. Please try again.');
+    //                 $this->logger->error($msg_flag_name . ": Err Occur could not be added. Please try again.");
+    //             }
+    //         } else {
+    //             $data['updated_by'] = (int)get_logged_user_id();
+    //             if ($model->update($invoice_id, $data)) {
+    //                 // echo $model->getLastQuery();die;
+    //                 session()->setFlashdata('success', $msg_flag_name . 'has been updated successfully.');
+    //                 $this->logger->info($msg_flag_name . ": has been updated successfully. Updated ID = " . $invoice_id);
+    //             } else {
+    //                 session()->setFlashdata('error', $msg_flag_name . 'update failed. Please try again.');
+    //                 $this->logger->error($msg_flag_name . ": Err Failed to update ID =" . $invoice_id);
+    //             }
+    //         }
+
+    //         $requestData = $this->request->getPost();
+
+    //         if ($this->request->getPost('next_id')) {
+    //             ## Array Formation For Invoice Numbering Format Details.. 
+    //             $update_invoice_numbering = [
+    //                 'id' => 1,
+    //                 'id_formating' => get_financial_year(),
+    //                 'next_id' => (int)$this->request->getPost('next_id'),
+    //                 'business_id' => (int)get_business_id(),
+    //                 'updated_by' => get_logged_user_id()
+    //             ];
+    //             $this->update_number_formatting($update_invoice_numbering);
+    //         }
+
+    //         ## For Invoice Item Details Insert/Update.. 
+    //         $this->save_invoice_item($invoice_id, $requestData, (int)$this->request->getVar('product'));
+
+    //         ## Subscription.. 
+    //         if ((int)$invoiceType === 2) {
+
+    //             // Loop through invoice items and store them in the 'subscription' table
+    //             $subscriptionModel = new InvoiceModel(); // Replace with your actual model
+    //             $invoiceItems = $this->get_invoice_item($invoice_id);
+    //             foreach ($invoiceItems as $item) {
+
+    //                 $product_id = $item['product'];
+    //                 $from_sub_date = $item['from_subscription'];
+    //                 $to_sub_date = $item['to_subscription'];
+
+
+    //                 $subscription_data = [
+    //                     'customer_id' => (int)$customer_id,
+    //                     'invoice_id' => $invoice_id,
+    //                     'scheme_id' => $product_id,
+    //                     'from_subscription' => $from_sub_date,
+    //                     'to_subscription' => $to_sub_date,
+    //                     'business_id' => get_business_id(),
+    //                     'created_by' => get_logged_user_id(),
+    //                     'is_renew' => $renewal
+    //                 ];
+    //                 if ($invoice_status == 'Draft') {
+    //                     $get_subscription_draft_dtl_where = ['S.customer_id' => $customer_id, 'I.status' => $invoice_status];
+    //                     // $get_subscription_draft_dtl_id = $model->InactiveSubscriptionDraftDetails($get_subscription_draft_dtl_where,get_logged_user_id()); 
+    //                     // $this->logger->info($msg_flag_name.": has been Inactived. Inv ID = ".implode(", ", $get_subscription_draft_dtl_id));      
+    //                     $get_subscription_draft_dtl_id = $model->deleteSubscriptionDraftDetails($get_subscription_draft_dtl_where, get_logged_user_id());
+    //                     $this->logger->info($msg_flag_name . ": has been Deleted. Inv ID = " . implode(", ", $get_subscription_draft_dtl_id));
+    //                     // $subscriptionModel->insertSubscriptionData($subscription_data);
+    //                 } else {
+    //                     // Check if there is a draft entry for the customer_id and scheme_id
+    //                     $get_subscription_draft_dtl_where = [
+    //                         'S.customer_id' => $customer_id,
+    //                         'S.scheme_id' => $scheme_id, // Assuming scheme_id is available here
+    //                         'I.status' => 'Draft'
+    //                     ];
+
+    //                     $get_subscription_draft_dtl_id = $model->deleteSubscriptionDraftDetails($get_subscription_draft_dtl_where, get_logged_user_id());
+
+    //                     $this->logger->info($msg_flag_name . ": Draft entry has been deleted. Inv ID = " . implode(", ", $get_subscription_draft_dtl_id));
+
+    //                     // Now insert the new entry
+
+    //                 }
+    //             }
+    //             $subscriptionModel->insertSubscriptionData($subscription_data);
+    //         }
+
+
+    //         ## Notification For Approve.. 
+    //         $this->logger->info($msg_flag_name . ": ID = " . $invoice_id . ", Status =" . $invoice_status);
+    //         if ($invoice_status == 'Approved' && $invoice_id != "") {
+    //             $this->logger->info($msg_flag_name . ": in " . $invoice_status . ". ID = " . $invoice_id);
+    //             $this->approve_notifications((int)$invoice_id);
+    //         }
+    //     } catch (\Exception $e) {
+    //         $this->logger->error($msg_flag_name . ": Err Occur =" . $e->getMessage());
+    //         session()->setFlashdata('error', 'Message: ' . $e->getMessage());
+    //     }
+
+
+    //     if ($invoiceType === '2') {
+    //         $this->logger->info(session()->getFlashdata());
+    //         // If the invoice_type is 2 (subscription invoice), redirect to the subscription list.
+    //         return redirect()->route('subscribers_list'); // Adjust the route name as needed.
+    //     } else {
+    //         // For other invoice types, redirect to the invoice list.
+    //         $this->logger->info(session()->getFlashdata());
+    //         return redirect()->route('offline_invoice'); // Adjust the route name as needed.
+    //     }
+    // }
     public function save_invoice()
-    {
+{
+    helper('session');
+    helper('financial_year_helper');
+    $this->logger->info("Invoice: Insert/Update Details");
 
-        // echo "
";
-        // print_r($this->request->getPost());die;
-        $this->logger->info("Invoice: Insert/Update Details");
-        try {
+    try {
+        // Retrieve form data
+        $invoice_status = $this->request->getPost('status');
+        $invoice_id = (!empty($this->request->getPost('invoice_id'))) ? $this->request->getPost('invoice_id') : "";
+        $invoiceType = $this->request->getPost('invoice_type');
+        $msg_flag_name = ((int)$invoiceType === 1) ? "Invoice " : "Subscription ";
 
-            ## Declarions
-            helper('session');
-            helper('financial_year_helper');
+        // Handle invoice creation or update
+        $invoice_id = $this->create_or_update_invoice($invoice_id, $msg_flag_name);
 
-            $model = new InvoiceModel();
-            $duedate = $this->request->getVar('due_date');
-            $invdate = $this->request->getVar('invoice_date');
-            $invoice_status = $this->request->getPost('status');
-            $invoice_id = (!empty($this->request->getPost('invoice_id'))) ? $this->request->getPost('invoice_id') : "";
-            $customer_id = (int)$this->request->getPost('customer_name');
-            $invoiceType = $this->request->getPost('invoice_type');
-            $msg_flag_name = ((int)$invoiceType === 1)  ? "Invoice " : "Subscription ";
-            $renewal = 0;
-            if ((int)$invoiceType === 2 && $invoice_status == 'Approved') {
-                $requestData = $this->request->getPost();
-                $itemid = $requestData['invoice_child_id'];
-                $count = count($itemid);
-                $scheme_id = null;
-                if ($count > 0) {
-                    for ($x = 0; $x < $count; $x++) {
-                        if (!empty($requestData['item_details'][$x])) {
-                            $scheme_id = (int)$requestData['item_details'][$x];
-                        }
-                    }
-                }
-                // $now = date('Y-m-d');
-                // $get_exists_subscription_where = ['S.customer_id' => (int)$customer_id,'S.scheme_id' => $scheme_id,'I.status' => 'Approved','I.isactive' => 1,"S.to_subscription <= "=>$now];
-                $get_exists_subscription_where = ['S.customer_id' => (int)$customer_id, 'S.scheme_id' => $scheme_id, 'I.status' => 'Approved', 'I.isactive' => 1];
-                $get_exists_subscription_dtls = $model->existsSubscriptionDetails($get_exists_subscription_where);
-
-                if ($get_exists_subscription_dtls) {
-                    // session()->setFlashdata('success', 'This Scheme Already Existing in this Customer.');
-                    $this->logger->info($msg_flag_name . ": This Scheme Already Existing in this Customer. ");
-                    $renewal = 1;
-                }
-            }
-            $invdate_dbformat = (!empty($invdate)) ? \DateTime::createFromFormat('d/m/Y', $invdate)->format('Y-m-d') : NULL;
-            $duedate_dbformat = (!empty($duedate)) ? \DateTime::createFromFormat('d/m/Y', $duedate)->format('Y-m-d') : NULL;
-            ## Array Formation For Invoice Details.. 
-            $data = [
-                'invoice_number' => $this->request->getPost('invoice_number'),
-                'invoice_type' => $this->request->getPost('invoice_type'),
-                'customer_id' => $customer_id,
-                'billing_address_id' => (int)$this->request->getPost('billing_address_id'),
-                'billing_address' => $this->request->getPost('billing_address'),
-                'shipping_address_id' => (int)$this->request->getPost('shipping_address_id'),
-                'shipping_address' => $this->request->getPost('shipping_address'),
-                'notes' => $this->request->getPost('notes'),
-                'invoice_date' => $invdate_dbformat,
-                'due_date' => $duedate_dbformat,
-                'subtotal' => (float)$this->request->getPost('sub_total'),
-                'tax' => (float)$this->request->getPost('invoice_tax'),
-                'dis_type' => $this->request->getPost('dis_type'),
-                'discount' => (float)$this->request->getPost('discount'),
-                'exact_total_amount' => (float)$this->request->getPost('exact_total_amount'),
-                'total_amount' => (int)$this->request->getPost('grand_total'),
-                'shipping_charge' => ((int)$invoiceType === 1)  ? (float)$this->request->getPost('shippingCharges') : NULL,
-                'shipping_label' => ((int)$invoiceType === 1)  ? $this->request->getPost('shippingChargesLabel') : NULL,
-                'order_number' => $this->request->getPost('order_number'),
-                'payment_method' => $invoice_status !== 'Draft' ? $this->request->getPost('payment_method') : NULL, // "Credit Card," "Cash on Delivery," "PayPal","PayTm","Gpay"
-                'payment_status' => 'Pending', //"Paid," "Pending," "Failed," "Refunded," "Canceled," "Authorized," and "Completed."
-                'payment_note' => $this->request->getPost('payment_note'),
-                'event_id' => (int)$this->request->getPost('event_id'),
-                'business_id' => (int)get_business_id(),
-                'status' => $invoice_status,
-                'isactive' => 1,
-            ];
-
-            ## Based on the invoice ID, we designated Insert or Update on Details...
-            if (empty($invoice_id)) {
-                $data['created_by'] = (int)get_logged_user_id();
-                if ($model->insert($data, 'invoices')) {
-                    $invoice_id = $model->insertID();
-                    session()->setFlashdata('success', $msg_flag_name . 'has been added successfully.');
-                    $this->logger->info($msg_flag_name . ": has been added successfully. Inserted ID = " . $invoice_id);
-                    // If it's a subscription invoice, also store data in the 'subscription' table
-
-                } else {
-                    session()->setFlashdata('error', $msg_flag_name . 'could not be added. Please try again.');
-                    $this->logger->error($msg_flag_name . ": Err Occur could not be added. Please try again.");
-                }
-            } else {
-                $data['updated_by'] = (int)get_logged_user_id();
-                if ($model->update($invoice_id, $data)) {
-                    // echo $model->getLastQuery();die;
-                    session()->setFlashdata('success', $msg_flag_name . 'has been updated successfully.');
-                    $this->logger->info($msg_flag_name . ": has been updated successfully. Updated ID = " . $invoice_id);
-                } else {
-                    session()->setFlashdata('error', $msg_flag_name . 'update failed. Please try again.');
-                    $this->logger->error($msg_flag_name . ": Err Failed to update ID =" . $invoice_id);
-                }
-            }
-
-            $requestData = $this->request->getPost();
-
-            if ($this->request->getPost('next_id')) {
-                ## Array Formation For Invoice Numbering Format Details.. 
-                $update_invoice_numbering = [
-                    'id' => 1,
-                    'id_formating' => get_financial_year(),
-                    'next_id' => (int)$this->request->getPost('next_id'),
-                    'business_id' => (int)get_business_id(),
-                    'updated_by' => get_logged_user_id()
-                ];
-                $this->update_number_formatting($update_invoice_numbering);
-            }
-
-            ## For Invoice Item Details Insert/Update.. 
-            $this->save_invoice_item($invoice_id, $requestData, (int)$this->request->getVar('product'));
-
-            ## Subscription.. 
-            if ((int)$invoiceType === 2) {
-
-                // Loop through invoice items and store them in the 'subscription' table
-                $subscriptionModel = new InvoiceModel(); // Replace with your actual model
-                $invoiceItems = $this->get_invoice_item($invoice_id);
-                foreach ($invoiceItems as $item) {
-
-                    $product_id = $item['product'];
-                    $from_sub_date = $item['from_subscription'];
-                    $to_sub_date = $item['to_subscription'];
+        // Handle invoice items creation or update
+        $this->create_or_update_invoice_items($invoice_id);
+        $update_invoice_numbering = [
+                            'id' => 1,
+                            'id_formating' => get_financial_year(),
+                            'next_id' => (int)$this->request->getPost('next_id'),
+                            'business_id' => (int)get_business_id(),
+                            'updated_by' => get_logged_user_id()
+        ];
+        $this->update_number_formatting($update_invoice_numbering);
 
 
-                    $subscription_data = [
-                        'customer_id' => (int)$customer_id,
-                        'invoice_id' => $invoice_id,
-                        'scheme_id' => $product_id,
-                        'from_subscription' => $from_sub_date,
-                        'to_subscription' => $to_sub_date,
-                        'business_id' => get_business_id(),
-                        'created_by' => get_logged_user_id(),
-                        'is_renew' => $renewal
-                    ];
-                    if ($invoice_status == 'Draft') {
-                        $get_subscription_draft_dtl_where = ['S.customer_id' => $customer_id, 'I.status' => $invoice_status];
-                        // $get_subscription_draft_dtl_id = $model->InactiveSubscriptionDraftDetails($get_subscription_draft_dtl_where,get_logged_user_id()); 
-                        // $this->logger->info($msg_flag_name.": has been Inactived. Inv ID = ".implode(", ", $get_subscription_draft_dtl_id));      
-                        $get_subscription_draft_dtl_id = $model->deleteSubscriptionDraftDetails($get_subscription_draft_dtl_where, get_logged_user_id());
-                        $this->logger->info($msg_flag_name . ": has been Deleted. Inv ID = " . implode(", ", $get_subscription_draft_dtl_id));
-                        // $subscriptionModel->insertSubscriptionData($subscription_data);
-                    } else {
-                        // Check if there is a draft entry for the customer_id and scheme_id
-                        $get_subscription_draft_dtl_where = [
-                            'S.customer_id' => $customer_id,
-                            'S.scheme_id' => $scheme_id, // Assuming scheme_id is available here
-                            'I.status' => 'Draft'
-                        ];
-
-                        $get_subscription_draft_dtl_id = $model->deleteSubscriptionDraftDetails($get_subscription_draft_dtl_where, get_logged_user_id());
-
-                        $this->logger->info($msg_flag_name . ": Draft entry has been deleted. Inv ID = " . implode(", ", $get_subscription_draft_dtl_id));
-
-                        // Now insert the new entry
-
-                    }
-                }
-                $subscriptionModel->insertSubscriptionData($subscription_data);
-            }
-
-
-            ## Notification For Approve.. 
-            $this->logger->info($msg_flag_name . ": ID = " . $invoice_id . ", Status =" . $invoice_status);
-            if ($invoice_status == 'Approved' && $invoice_id != "") {
-                $this->logger->info($msg_flag_name . ": in " . $invoice_status . ". ID = " . $invoice_id);
-                $this->approve_notifications((int)$invoice_id);
-            }
-        } catch (\Exception $e) {
-            $this->logger->error($msg_flag_name . ": Err Occur =" . $e->getMessage());
-            session()->setFlashdata('error', 'Message: ' . $e->getMessage());
+        // Handle subscription if invoice type is subscription
+        if ((int)$invoiceType === 2) {
+            $this->create_or_update_subscription($invoice_id, $msg_flag_name);
         }
 
+        // Send notification if invoice is approved
+        $this->logger->info($msg_flag_name . ": ID = " . $invoice_id . ", Status =" . $invoice_status);
+        if ($invoice_status == 'Approved' && $invoice_id != "") {
+            $this->logger->info($msg_flag_name . ": in " . $invoice_status . ". ID = " . $invoice_id);
+            $this->approve_notifications((int)$invoice_id);
+        }
 
+        // Redirect to the appropriate route based on the invoice type
         if ($invoiceType === '2') {
-            $this->logger->info(session()->getFlashdata());
-            // If the invoice_type is 2 (subscription invoice), redirect to the subscription list.
-            return redirect()->route('subscribers_list'); // Adjust the route name as needed.
+            return redirect()->route('subscribers_list');
         } else {
-            // For other invoice types, redirect to the invoice list.
-            $this->logger->info(session()->getFlashdata());
-            return redirect()->route('offline_invoice'); // Adjust the route name as needed.
+            return redirect()->route('offline_invoice');
+        }
+
+    } catch (\Exception $e) {
+        $this->logger->error("Error Occurred: " . $e->getMessage());
+        session()->setFlashdata('error', 'Message: ' . $e->getMessage());
+    }
+}
+public function create_or_update_invoice($invoice_id, $msg_flag_name)
+{
+    $model = new InvoiceModel();
+    $invoice_status = $this->request->getPost('status');
+    $customer_id = (int)$this->request->getPost('customer_name');
+    $invoiceType = $this->request->getPost('invoice_type');
+
+    // Prepare invoice data
+    $data = $this->prepare_invoice_data($invoice_id, $msg_flag_name);
+
+    // Insert or update invoice based on ID
+    if (empty($invoice_id)) {
+        $data['created_by'] = (int)get_logged_user_id();
+        if ($model->insert($data, 'invoices')) {
+            $invoice_id = $model->insertID();
+            session()->setFlashdata('success', $msg_flag_name . 'has been added successfully.');
+            $this->logger->info($msg_flag_name . ": Added successfully. ID = " . $invoice_id);
+        } else {
+            session()->setFlashdata('error', $msg_flag_name . 'could not be added. Please try again.');
+            $this->logger->error($msg_flag_name . ": Could not be added.");
+        }
+    } else {
+        $data['updated_by'] = (int)get_logged_user_id();
+        if ($model->update($invoice_id, $data)) {
+            session()->setFlashdata('success', $msg_flag_name . 'has been updated successfully.');
+            $this->logger->info($msg_flag_name . ": Updated successfully. ID = " . $invoice_id);
+        } else {
+            session()->setFlashdata('error', $msg_flag_name . 'update failed. Please try again.');
+            $this->logger->error($msg_flag_name . ": Failed to update ID = " . $invoice_id);
         }
     }
 
+    return $invoice_id;
+}
+
+public  function prepare_invoice_data($invoice_id, $msg_flag_name)
+{
+    $invdate = $this->request->getVar('invoice_date');
+    $duedate = $this->request->getVar('due_date');
+    $invoice_status = $this->request->getPost('status');
+    $invoiceType = $this->request->getPost('invoice_type');
+
+    // Convert dates to database format
+    $invdate_dbformat = (!empty($invdate)) ? \DateTime::createFromFormat('d/m/Y', $invdate)->format('Y-m-d') : NULL;
+    $duedate_dbformat = (!empty($duedate)) ? \DateTime::createFromFormat('d/m/Y', $duedate)->format('Y-m-d') : NULL;
+
+    // Prepare invoice data array
+    return [
+        'invoice_number' => $this->request->getPost('invoice_number'),
+        'invoice_type' => $invoiceType,
+        'customer_id' => (int)$this->request->getPost('customer_name'),
+        'billing_address_id' => (int)$this->request->getPost('billing_address_id'),
+        'billing_address' => $this->request->getPost('billing_address'),
+        'shipping_address_id' => (int)$this->request->getPost('shipping_address_id'),
+        'shipping_address' => $this->request->getPost('shipping_address'),
+        'notes' => $this->request->getPost('notes'),
+        'invoice_date' => $invdate_dbformat,
+        'due_date' => $duedate_dbformat,
+        'subtotal' => (float)$this->request->getPost('sub_total'),
+        'tax' => (float)$this->request->getPost('invoice_tax'),
+        'dis_type' => $this->request->getPost('dis_type'),
+        'discount' => (float)$this->request->getPost('discount'),
+        'exact_total_amount' => (float)$this->request->getPost('exact_total_amount'),
+        'total_amount' => (int)$this->request->getPost('grand_total'),
+        'shipping_charge' => ((int)$invoiceType === 1) ? (float)$this->request->getPost('shippingCharges') : NULL,
+        'shipping_label' => ((int)$invoiceType === 1) ? $this->request->getPost('shippingChargesLabel') : NULL,
+        'order_number' => $this->request->getPost('order_number'),
+        'payment_method' => $invoice_status !== 'Draft' ? $this->request->getPost('payment_method') : NULL, 
+        'payment_status' => 'Pending',
+        'payment_note' => $this->request->getPost('payment_note'),
+        'event_id' => (int)$this->request->getPost('event_id'),
+        'business_id' => (int)get_business_id(),
+        'status' => $invoice_status,
+        'isactive' => 1,
+    ];
+}
+public function create_or_update_invoice_items($invoice_id)
+{
+    $this->save_invoice_item($invoice_id, $this->request->getPost(), (int)$this->request->getVar('product'));
+}
+public function create_or_update_subscription($invoice_id, $msg_flag_name = null)
+{
+    $model = new InvoiceModel();
+    $subModel = new SubscriptionModel();
+    $customer_id = (int)$this->request->getPost('customer_name');
+    $invoiceItems = $this->get_invoice_item($invoice_id);
+    $renewal = 0;
+
+    foreach ($invoiceItems as $item) {
+        $product_id = $item['product'];
+        $from_sub_date = $item['from_subscription'];
+        $to_sub_date = $item['to_subscription'];
+        $result = $subModel->selectMax('membership_id')->first();
+        $max_membership_id = $result ? $result['membership_id'] : null;
+
+
+        // Prepare subscription data
+        $subscription_data = [
+            'customer_id' => $customer_id,
+            'invoice_id' => $invoice_id,
+            'scheme_id' => $product_id,
+            'from_subscription' => $from_sub_date,
+            'to_subscription' => $to_sub_date,
+            'business_id' => get_business_id(),
+            'created_by' => get_logged_user_id(),
+            'is_renew' => $renewal,
+            'membership_id'=>$max_membership_id +1
+        ];
+
+        // Insert the subscription data
+        $model->insertSubscriptionData($subscription_data);
+    }
+}
+
     ## For Updating Events Details .. 
     public function update_number_formatting($update_events)
     {
@@ -389,6 +554,7 @@ class Invoice extends BaseController
             $update_data = ['next_id' => $update_events['next_id'], 'updated_by' => $update_events['updated_by']];
             $model->updateData('invoice_number_formatting', $update_data, $update_where);
         }
+        log_message('debug',"inside update_number_formatting");
     }
 
     ## To insert or update invoice item details based on invoice ID
@@ -424,11 +590,17 @@ class Invoice extends BaseController
             }
         }
         // echo "
....................";
+        //var_dump($itemid);die();
         $count = count($itemid);
+        log_message('info','the count is '.$count);
+        log_message('debug','request data = '.json_encode($requestData));
+
         $invoiceitem_arr = [];
         if ($count > 0) {
             for ($x = 0; $x < $count; $x++) {
+                log_message('info','inside the for loop');
                 if (!empty($requestData['item_details'][$x])) {
+                    log_message('debug','inside 1');
                     $invoiceitem_arr[$x]['invoice_id'] = $id;
                     $invoiceitem_arr[$x]['product'] = (int)$requestData['item_details'][$x];
                     $invoiceitem_arr[$x]['description'] = $requestData['description'][$x];
@@ -451,7 +623,12 @@ class Invoice extends BaseController
                     $invoiceitem_arr[$x]['isactive'] = 1;
                     $invoiceitem_arr[$x]['invoice_child_id'] = $itemid[$x];
                 }
+                else{
+                    log_message('info','inside else');
+                    
+                }
             }
+            log_message('info','this is inside the save_invoice_item'.json_encode($invoiceitem_arr));
             $statement = $model->saveInvoiceItemDetails($invoiceitem_arr);
         }
         return $statement;
@@ -462,7 +639,7 @@ class Invoice extends BaseController
     {
         $model = new InvoiceModel();
         $model->setTable('invoiceitems');
-        $where = ['isactive' => 1, 'invoice_id' => (int)$id];
+        $where = ['isactive' => 1, 'invoice_id' => $id];
         $details = $model->where($where)->findAll();
         return $details;
     }
@@ -1316,7 +1493,6 @@ class Invoice extends BaseController
                 $response['invoice']['message'] = 'Subscription Master (Invoice) There Is No Changes to Updated';
                 $this->logger->error("Update Approval Subscription Master (Invoice)  Err Failed to update ID =" . $invoice_id);
             }
-            
             ## Invoice Line Item.. 
             $invoice_child_id = $requestData['invoice_child_id'];
             $count = count($invoice_child_id);    
diff --git a/app/Controllers/Notifications.php b/app/Controllers/Notifications.php
index b1860ebe..bd244e0f 100755
--- a/app/Controllers/Notifications.php
+++ b/app/Controllers/Notifications.php
@@ -603,6 +603,7 @@ class Notifications extends BaseController
        
         $emailTemplateName = $NotificationModel->getTempName(EXPIRAY_NOTIFY_TEMPLATE_EMAIL);
         echo "Started.
 Dated = ".$newDate." 
 There are ".count($queryResult)." persons 
";
+        //print_r($queryResult);die();
         foreach ($queryResult as $inx => $row) {
             $status = $row['status'];
             $userFirstName = $row['first_name'];
@@ -612,6 +613,7 @@ class Notifications extends BaseController
             $schemename = $row['title'];
             $expirydate = $row['to_subscription'];
             $customerId = $row['customer_id'];
+            $membership_id = $row['membership_id'];
             if (empty($fullName)) {
                 $this->logger->error('There is no subcription Name');
                 continue;
@@ -637,8 +639,8 @@ class Notifications extends BaseController
                 if (isset($expirydate)) {
                     $emailContent = str_replace("{EXPIRY_DATE}", $expirydate, $emailContent);
                 }
-                if (isset($customerId)) {
-                    $emailContent = str_replace("{RENEWAL_LINK}", base_url() . 'subscription_renewal/' . $customerId, $emailContent);
+                if (isset($membership_id)) {
+                    $emailContent = str_replace("{RENEWAL_LINK}", base_url() . 'subscription_renewal/' .'MEM'. $membership_id, $emailContent);
                 }
                 
 
diff --git a/app/Controllers/Payment.php b/app/Controllers/Payment.php
index 03cee08c..3451e61f 100644
--- a/app/Controllers/Payment.php
+++ b/app/Controllers/Payment.php
@@ -4,12 +4,9 @@ namespace App\Controllers;
 
 use App\Models\CustomerModel;
 use App\Models\InvoiceModel;
-use App\Models\SchemeModel;                                                           
+use App\Models\TransactionModel;                                                           
 use App\Models\SubscriptionModel;
-use paytmpg\pg\request\InitiateTransactionRequestBody;
-use paytmpg\pg\response\InitiateTransactionResponse;
-use paytmpg\pg\constants\MerchantProperties;
-use paytmpg\pg\process\Transaction;
+
 
 require_once('vendor/autoload.php');
 define('PROJECT', 'vendor/paytm/paytm-pg');
@@ -21,21 +18,24 @@ class Payment extends BaseController
         helper('encdec_paytm');
     }
 
-    public function index($subscriptionID = null)
+    public function index($membership_id = null)
     {
         $model = new CustomerModel();
         $model2 = new SubscriptionModel();
         
-        if ($subscriptionID != null){
-            $customer_details = $model->get_customer_details_by_customer_id($subscriptionID);
-            $scheme = $model2->get_subscription_details_by_customerID($subscriptionID);
-
+        if ($membership_id != null){;
+            $membership_id2 = substr($membership_id, 3);
+            $customer_id = $model2->select('customer_id')->where('membership_id',$membership_id2)->first();
+            $customer_details = $model->get_customer_details_by_customer_id($customer_id);
+            $scheme = $model2->get_subscription_details_by_membership_id($membership_id2);
+            //var_dump($customer_details);die();
             $response = [
                 'customer_details' => $customer_details,
                 'scheme' => $scheme,
-                'subscriptionID' =>$subscriptionID
+                'membership_id' =>$membership_id,
+                'CustomerID'    =>$customer_id
             ];
-
+            //var_dump($response);die();
             return view('subscription_renewal',$response);
         }
         else{
@@ -45,15 +45,17 @@ class Payment extends BaseController
             } 
             else {
                 //echo "inside else";die();
-                $customer_id = $this->request->getPost('customerID');
+                $membership_id = $this->request->getPost('membership_id');
+                $membership_id = substr($membership_id, 3);
+                $scheme = $model2->get_subscription_details_by_membership_id($membership_id);
+                $customer_id = $model2->select('customer_id')->where('membership_id',$membership_id)->first();
                 $customer_details = $model->get_customer_details_by_customer_id($customer_id);
-                $scheme = $model2->get_subscription_details_by_customerID($customer_id);
-        
+                log_message('info','inside the method post');
                 $response = [
                     'customer_details' => $customer_details,
-                    'scheme' => $scheme
+                    'scheme' => $scheme,
+                    'CustomerID' =>$customer_id
                 ];
-                //var_dump($response);die();
                     return $this->response->setJSON($response);
             }
         }
@@ -95,6 +97,8 @@ public function tresponse() {
     print_r($paramList);
     $isValidChecksum = "FALSE";
     $paramList = $_POST;
+    // dd($paramList);
+   
     $paytmChecksum = isset($_POST["CHECKSUMHASH"]) ? $_POST["CHECKSUMHASH"] : "";
     $result['receivedFromPaytm'] = $paramList;
     // Verify checksum
@@ -110,26 +114,182 @@ public function tresponse() {
             log_message('error',json_encode($paramList));
         }
         if ($_POST["STATUS"] == "TXN_SUCCESS") {
+            $queryString = http_build_query($paramList);
             echo "Transaction status is success
";
-            return redirect()->to(base_url('/payment_success'));
+            
+            return redirect()->to(base_url('/payment_success?' . $queryString));
         } else {
             echo "Processing ...
";
-            return redirect()->to(base_url('/payment_failure'));
-            
-        }
+            $queryString = http_build_query($paramList);
+            return redirect()->to(base_url('/payment_failure?' . $queryString));
+                    }
     } else {
-        echo "Checksum mismatched.";
+        log_message('error','Checksum Mismatched');
+        return view('/payment_failure');
     }
     
 }
 public function payment_failure(){
+    $paramList = [
+        'BANKTXNID'     => $this->request->getVar('BANKTXNID'),
+        'CHECKSUMHASH'  => $this->request->getVar('CHECKSUMHASH'),
+        'GATEWAYNAME'   => $this->request->getVar('GATEWAYNAME'),
+        'ORDERID'       => $this->request->getVar('ORDERID'),
+        'PAYMENTMODE'   => $this->request->getVar('PAYMENTMODE'),
+        'STATUS'        => $this->request->getVar('STATUS'),
+        'TXNAMOUNT'     => $this->request->getVar('TXNAMOUNT'),
+        'TXNDATE'       => $this->request->getVar('TXNDATE'),
+        'TXNID'         => $this->request->getVar('TXNID'),
+        'is_active'     => 1
+    ];
+
+    $model4 = new TransactionModel();
+    $model4->save($paramList);
+    
     return view('/payment_failure');
 }
 
-public function payment_success(){
+public function payment_success() {
+    helper('session');
+    helper('financial_year_helper');
+    
+    $ORDER_ID = $this->request->getVar('ORDERID');
+    $parts = explode('_', $ORDER_ID);
+    $customer_id = (int)$parts[0];
+    $currentDate = date('Y-m-d');
+    
+    // Assuming the model is used for database interactions
     $model = new InvoiceModel();
+    $db = \Config\Database::connect();
+    $address = $db->table('customer_addresses')->select('address_1','customer_address_id')->where('customer_id',$customer_id)->get()->getRowArray();
+    $next_id_row = $db->table('invoice_number_formatting')->select('next_id, left_pad')->get()->getRowArray();
+    
+        $filtered_data = [
+            [
+                'next_id' => $next_id_row['next_id'],
+                'left_pad' => $next_id_row['left_pad']
+            ]
+        ];
+        $financial_year = get_financial_year(); 
+        
+        $result = $this->generateSerialNumber($filtered_data, $financial_year);
+        //var_dump($result);die();
+        $invoice_number = $result['serial_number'];
+        $next_id_numeric = $result['next_id'];
+        
+        $data = [
+            'invoice_number' => $invoice_number,
+            'invoice_type' => 2, 
+            'customer_id' => $customer_id,
+            'payment_status' => 'Paid',
+            'sub_total' => 1500,
+            'exact_total_amount' => 1500.00,
+            'grand_total' => 1500.00,
+            'invoice_date' => $currentDate,
+            'billing_address'=> $address['address_1'],
+            'billing_address_id' => isset($address['customer_address_id']) ? $address['customer_address_id'] : ''
+        ];
+        $model->save($data);
+        $update_invoice_numbering = [
+            'id' => 1,
+            'id_formating' => get_financial_year(),
+            'next_id' => (int)$next_id_numeric,
+            'business_id' => 2,
+            'updated_by' => null !== ($userId = get_logged_user_id()) ? $userId : '',
+        ];
+        // var_dump($update_invoice_numbering);die();
+        $save_invoice = new Invoice();
+        $save_invoice->update_number_formatting($update_invoice_numbering);
+        $invoice_id = $model->select('invoice_id')->where('invoice_number',$invoice_number)->first();
+        //var_dump($invoice_id['invoice_id']);die();
+        $fsubscription = $currentDate;
+        $tsubscription = date('Y-m-d', strtotime('+1 year', strtotime($currentDate)));
+        $data['item_details'] = 3;
+        $requestData = [
+            'invoice_id' =>$invoice_id['invoice_id'],
+            'product'   => $data['item_details'],
+            'quantity'  =>1,
+            'subtotal' => $data['sub_total'],
+            'created_on'=>$currentDate,
+            'isactive'=>1,
+            'from_subscription' =>$fsubscription,
+            'to_subscription' =>$tsubscription            
+        ];
+        
+        $db->table('invoiceitems')->insert($requestData);     
+        $model3 = new SubscriptionModel();
+        $id_exist = $model3->where('customer_id',$customer_id)->first();
+        if ($id_exist>0){
+            $subscriptionData = [
+                'scheme_id' =>3,
+                'customer_id' => $customer_id,
+                'invoice_id' => $invoice_id,
+                'from_subscription'=>$fsubscription,
+                'to_subscription'=>$tsubscription,
+                'is_renew' => 'renewal'
+    
+            ];
+            $db->table('subscription')->where('customer_id', $customer_id)->update($subscriptionData);
+        }else{
+            $subscriptionData = [
+                'scheme_id' =>3,
+                'customer_id' => $customer_id,
+                'invoice_id' => $invoice_id,
+                'from_subscription'=>$fsubscription,
+                'to_subscription'=>$tsubscription,
+                'is_renew' =>0
+            ];
+            $db->table('subscription')->insert($subscriptionData);
+        }
+
+        $paramList = [
+            'BANKTXNID'     => $this->request->getVar('BANKTXNID'),
+            'CHECKSUMHASH'  => $this->request->getVar('CHECKSUMHASH'),
+            'GATEWAYNAME'   => $this->request->getVar('GATEWAYNAME'),
+            'ORDERID'       => $this->request->getVar('ORDERID'),
+            'PAYMENTMODE'   => $this->request->getVar('PAYMENTMODE'),
+            'STATUS'        => $this->request->getVar('STATUS'),
+            'TXNAMOUNT'     => $this->request->getVar('TXNAMOUNT'),
+            'TXNDATE'       => $this->request->getVar('TXNDATE'),
+            'TXNID'         => $this->request->getVar('TXNID'),
+            'invoice_id'    => $invoice_id,
+            'is_active'     => 1
+        ];
+
+        $model4 = new TransactionModel();
+        $model4->save($paramList);
+
+        log_message('info','sent data' .json_encode($data));
+
     return view('/payment_success');
 }
 
+public function generateSerialNumber($filtered_data, $financial_year) {
+    $next_id_string = $filtered_data[0]['next_id'];
+    $left_pad_string = $filtered_data[0]['left_pad'];
+    $prefix_string = $financial_year;
+    $left_pad_numeric = (int)$left_pad_string;
+    $next_id_numeric = (int)$next_id_string;
+    $padded_id = str_pad($next_id_string, $left_pad_numeric, '0', STR_PAD_LEFT);
+    $serial_number = $prefix_string . '-' . $padded_id;
+    $next_id_numeric++;
+    return ['serial_number' => $serial_number, 'next_id' => $next_id_numeric];
+}
+
+public function dummy(){
+    $paramList["MID"] = 'VIJAYA69114768822289';
+    $paramList["ORDER_ID"] = '63_6731c6eeb58fd';
+    $paramList["CUST_ID"] = '63';
+    $paramList["INDUSTRY_TYPE_ID"] = 'Retail105';
+    $paramList["CHANNEL_ID"] = 'WEB';
+    $paramList["TXN_AMOUNT"] = 1.00;
+    $paramList["WEBSITE"] = 'DEFAULT';
+    $paramList["CALLBACK_URL"] = (string) base_url('tresponse');   
+
+$checkSum = getChecksumFromArray($paramList, 'x%4%KwIyHW!P2&tF');
+print_r($paramList);
+echo "
";
+print_r($checkSum);
+}
 }
 
diff --git a/app/Models/InvoiceModel.php b/app/Models/InvoiceModel.php
index cb88c6a7..84437ed1 100755
--- a/app/Models/InvoiceModel.php
+++ b/app/Models/InvoiceModel.php
@@ -22,8 +22,10 @@ public function saveInvoiceItemDetails($data){
             $this->db->table('invoiceitems')->where('invoice_child_id', $id)->update($row);// Update the row with the specified id
             $affectedRows = $this->db->affectedRows();
             $statement[$i] = "Invoice Item - ".$id." ".$affectedRows ? " Updated":" Not Updated";
-        }else{    
-            unset($row['updated_by']); // bcoz here data are inserting here.
+        }else{
+            if (!empty($row['updated_by'])){
+                unset($row['updated_by']); // bcoz here data are inserting here.
+            } 
             $this->db->table('invoiceitems')->insert($row);
             $insertID = $this->db->insertID();
             $statement[$i] = "Invoice Item - ".$insertID." Inserted";
diff --git a/app/Models/SubscriptionModel.php b/app/Models/SubscriptionModel.php
index 03856096..f89fd459 100755
--- a/app/Models/SubscriptionModel.php
+++ b/app/Models/SubscriptionModel.php
@@ -338,12 +338,12 @@ public function getQueryforSubscriptionDetailsBySchemeName($flag,$condition, $va
      $query = $builder->get();
      return $query->getResult();
  }
- public function get_subscription_details_by_customerID($customerID)
+ public function get_subscription_details_by_membership_id($membership_id)
 {
     $builder = $this->db->table('subscription');
     $builder->select('subscription.from_subscription, subscription.to_subscription, subscription.scheme_id,books.price ,books.short_code');
-    $builder->join('books', 'subscription.scheme_id = books.book_id', 'left');
-    $builder->where('subscription.customer_id', $customerID);
+    $builder->join('books', 'subscription.scheme_id = books.book_id');
+    $builder->where('subscription.membership_id', $membership_id);
     $result = $builder->get()->getRowArray(); 
 
     return $result;
diff --git a/app/Models/TransactionModel.php b/app/Models/TransactionModel.php
new file mode 100644
index 00000000..340c4f83
--- /dev/null
+++ b/app/Models/TransactionModel.php
@@ -0,0 +1,9 @@
+= $startDate && $startDateTime <= $endDate) {
                                             echo $startDateTime ;
                                         }
diff --git a/app/Views/received_payments_report.php b/app/Views/received_payments_report.php
index 7a34123f..0173f488 100644
--- a/app/Views/received_payments_report.php
+++ b/app/Views/received_payments_report.php
@@ -30,24 +30,24 @@
                         
                             
                                 Invoice ID
-                                Customer Name
-                                Total Amount
-                                Payment Status
-                                Payment Method
                                 Invoice Date
+                                Customer Name
+                                Payment Method
+                                Payment Status
+                                Total Amount     
                             
                         
                         
                             
                                 
                                     
-                                    
-                                    
-                                    
-                                    
                                     
+                                        $invoice_date = date("d/m/Y", $unixTime);?>
                                     
+                                    
+                                    
+                                    
+                                       
                                 
                             
                         
diff --git a/app/Views/report_book_publish.php b/app/Views/report_book_publish.php
index fe257600..56644345 100755
--- a/app/Views/report_book_publish.php
+++ b/app/Views/report_book_publish.php
@@ -40,11 +40,11 @@
                         
                             
                             id
+                                Inv Date
                                 Book Name
                                 Author
-                                Cost
                                 Published By
-                                Inv Date
+                                Cost
                             
                         
 
@@ -53,11 +53,11 @@
                             
                                 
                                 invoice_id; ?>
+                                invoice_date)) ?>
                                     title; ?>
-                                    publisher; ?>
-                                    price ?>
+                                    author; ?>
                                     publishers_code?>
-                                    invoice_date)) ?>
+                                    price ?>
                                 
                             
                         
diff --git a/app/Views/report_general_invoice.php b/app/Views/report_general_invoice.php
index f3b50f4f..30dbf33d 100755
--- a/app/Views/report_general_invoice.php
+++ b/app/Views/report_general_invoice.php
@@ -34,10 +34,9 @@
     

         

             

-            

-        
-    

-              
+            

+            
+        

                 

                     
@@ -46,14 +45,17 @@
                                 
-                                
-                                
-                                
-                                
+                                
-                                
+                                
+                                
+                                 
+                                
+                                
+                                
+                                
                             
 
@@ -65,14 +67,15 @@
                                     
-                                    
-                                    
-                                    
-                                    
+                                    
-                                    
+                                    
+                                    
+                                    
+                                    
+                                    
                                 
diff --git a/app/Views/report_itemwise.php b/app/Views/report_itemwise.php
index 24a6ddd2..ff26e960 100755
--- a/app/Views/report_itemwise.php
+++ b/app/Views/report_itemwise.php
@@ -56,26 +56,27 @@
                 

                         
Invoice No
                                 Invoice Date
                                 Customer NameGSTDiscount
                                 CountOT ChargesTotalInvoice Type
                                 StatusType of Invoice
                                 PaymentDiscount (₹)OT Charges (₹)GST (%)Total (₹)

                         
invoice_number; ?>
                                     formatted_invoice_date; ?>
                                     first_name . " " . $row->last_name; ?>tax ? $row->tax . '%' : '0%'; ?>discount, 2, '.', ','); ?>
                                     item_count; ?>shipping_charge, 2, '.', ','); ?>total_amount, 2, '.', ','); ?>invoice_type == 1) ? 'Book' : 'Membership'; ?>
                                     status; ?>invoice_type == 1) ? 'Book Invoice' : 'Membership Invoice'; ?>
                                     payment_method; ?>discount, 2, '.', ','); ?>shipping_charge, 2, '.', ','); ?>tax ? $row->tax  : '0.00'; ?>total_amount, 2, '.', ','); ?>

                             
                         

+                    
-                        books as $book) { ?>
                             
-                                
+                            
+                            
-                                
+                                
                             
diff --git a/app/Views/report_userwise_and_eventwise.php b/app/Views/report_userwise_and_eventwise.php
index c048cec8..8147ba19 100644
--- a/app/Views/report_userwise_and_eventwise.php
+++ b/app/Views/report_userwise_and_eventwise.php
@@ -30,26 +30,26 @@
                         
-                                
-                                
-                                
-                                
-                                
+                                
+                                
+                                
+                                
+                                
-                                    
-                                    
-                                    
-                                    
-                                    
+                                        $invoice_date = date("d/m/Y", $unixTime);?>
                                     
+                                    
+                                    
+                                    
+                                    
+                                    
diff --git a/app/Views/subscribers_list.php b/app/Views/subscribers_list.php
index db38b581..11e04704 100755
--- a/app/Views/subscribers_list.php
+++ b/app/Views/subscribers_list.php
@@ -40,7 +40,7 @@
                                 
-                                
+                                
@@ -99,7 +99,7 @@
                                     
-                                    
+                                    

                 
                     
Published Date
                         Publisher Code
                         Publisher Item Count
                         Publisher Total Cost
                         Book Name
                         Item Count
                         Total CostPublished Date
                     

                 
                 
                     
                         
publisher_code)? $row->publisher_code:'-'; ?>book_publication_date; ?>publisher_code)? $row->publisher_code:'-'; ?>
                                 publisher_item_count; ?>
                                 publisher_total_cost, 2); ?>
                                 book_name; ?>
                                 item_count; ?>
                                 total_cost, 2); ?>book_publication_date; ?>

                         
                     
                             

                                 User NameEvent NameBooks SoldTotal AmountPayment Method
                                 Invoice DateEvent NameUser NameBooks SoldPayment MethodTotal Amount
                             

                         
                         
                             
                                 

                                     
                                     
                                 

                             
                         
Expiring Status
                                 Invoice Number
                                 Invoice DateTotalTotal (₹) 
                                 Status
                                 Action
                             

                                     
                                     
                                     
                                     
                                         " class="edit-button" title="Edit the Invoice"> 
diff --git a/app/Views/subscription_renewal.php b/app/Views/subscription_renewal.php
index 710c700b..b7cb0cea 100644
--- a/app/Views/subscription_renewal.php
+++ b/app/Views/subscription_renewal.php
@@ -57,10 +57,11 @@
             

                 

                     

-                        
-                        
+                        
+                        
                     

-                    
+                    
+                    >
                     
                     

                         

@@ -97,13 +98,13 @@