Current File : /home2/selectio/public_html/lilyexpresslive/expense-invoice/api/invoice-count-api.php
<?php ob_start();
session_start();
include"../config/config.php";
$allPermissions=$_SESSION['permission'];
$requestData= $_REQUEST;
$conditions="";
$client=$_REQUEST['client'];
$payment_status=$_REQUEST['payment_status'];
$start_date=$_REQUEST['start_date'];
$end_date=$_REQUEST['end_date'];
$financial_year=$_REQUEST['financial_year'];
$submitted_status=$_REQUEST['submitted_status'];
$conditions="";
if($client!="0"){
$conditions.=" and inv.client_id=".$client;
}
if($payment_status!=0){
if($payment_status==3){ //unpiad
$conditions.=" and (SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)+(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id)=0";
}else if($payment_status==1){//Fully Paid
$conditions.="and ( ((SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)+(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id))>=inv.final_amount or (inv.final_amount-((SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)+(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id)))<1 )";
}else if($payment_status==2){//Partially Paid
//$conditions.=" and ((SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)+(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id))<inv.final_amount and (SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)!=0";
$conditions.=" and ((SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)+(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id))<inv.final_amount and (SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)!=0 and (inv.final_amount-((SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id)+(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id)))>1";
}
}
if($financial_year!="0" ){
$conditions.=" and inv.year='$financial_year'";
}
if($submitted_status!="0" ){
$conditions.=" and inv.submitted_status='$submitted_status'";
}
if($start_date!="" && $end_date!=""){
$conditions.=" and (inv.date BETWEEN '$start_date' AND '$end_date') ";
}
/*Fetch All Data Start*/
$statement = $pdo->prepare("SELECT inv.*,c.name,c.gst,(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id) as paid,(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id) as reduction FROM `tbl_invoice` inv inner JOIN tbl_client c on inv.client_id=c.id where inv.type=1 ".$conditions);
$statement->execute();
$query = $statement->fetchAll(PDO::FETCH_ASSOC);
$totalData = $statement->rowCount();
$totalFiltered = $totalData;
/*Fetch All Data End*/
/*Fetch Filter Data Start*/
$sql="SELECT inv.*,c.name,c.gst,(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=1 and invoice_id=inv.id) as paid,(SELECT COALESCE(SUM(amount),0) FROM `tbl_invoice_payment` WHERE type=2 and invoice_id=inv.id) as reduction FROM `tbl_invoice` inv inner JOIN tbl_client c on inv.client_id=c.id where inv.type=1 ".$conditions;
/*Fetch Filter Data End*/
$statement = $pdo->prepare($sql);
$statement->execute();
$query = $statement->fetchAll(PDO::FETCH_ASSOC);
$twta=0;$tta=0;$ta=0;$t_received=0;$t_reduction=0;$t_pending=0;
foreach( $query as $row ){
$twta=$twta+$row["invoice_amount"];
$tta=$tta+(($row["invoice_amount"]*$row["gst_percentage"])/100);
$ta=$ta+$row["final_amount"];
$t_received=$t_received+$row["paid"];
$t_reduction=$t_reduction+$row["reduction"];
if(($row["paid"]+$row["reduction"])<$row["final_amount"]){
//$nestedData[] =number_format((float)$row["final_amount"]-($row["paid"]+$row["reduction"]), 2, '.', '');
$t_pending=$t_pending+($row["final_amount"]-($row["paid"]+$row["reduction"]));
}
}
?>
<div class="row">
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-info btn-sm" style="width: 100%;"><span><b><?php echo "Total Invoice : ".$totalData ;?></b></span></button>
</div>
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-success btn-sm" style="width: 100%;"><span><b><?php echo "Total Without Tax Amount : ₹".number_format((float)$twta, 2, '.', '');?></b></span></button>
</div>
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-warning btn-sm" style="width: 100%;"><span><b><?php echo "Total Tax Amount : ₹".number_format((float)$tta, 2, '.', '') ;?></b></span></button>
</div>
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-info btn-sm" style="width: 100%;"><span><b><?php echo "Total Amount : ₹".number_format((float)$ta, 2, '.', '') ;?></b></span></button>
</div>
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-warning btn-sm" style="width: 100%;"><span><b><?php echo "Total Received : ₹".number_format((float)$t_received, 2, '.', '') ;?></b></span></button>
</div>
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-primary btn-sm" style="width: 100%;"><span><b><?php echo "Total Reduction : ₹".number_format((float)$t_reduction, 2, '.', '') ;?></b></span></button>
</div>
<div class="col-md-3" style="padding:2px;">
<button class="btn btn-danger btn-sm" style="width: 100%;"><span><b><?php echo "Total Pending : ₹".number_format((float)$t_pending, 2, '.', '') ;?></b></span></button>
</div>
</div>
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