Update: 2026-08-02 17:52:28

backend/food/admin/payouts.php

@@ -0,0 +1,39 @@
+<?php
+// food/admin/payouts.php — تقرير تسويات المطاعم للفترة المطلوبة (توليد لا صرف آلي)
+//
+// ⚠️ هذا يُنتج تقريراً محاسبياً (food_merchant_payouts بحالة pending) — لا يحوّل
+// أموالاً فعلياً. الصرف الفعلي للمطاعم والسائقين خارج نطاق هذه الوحدة حتى يُؤكَّد
+// عقد S2S مخصص لذلك (انظر التنبيهات في food/functions.php حول foodWalletMove).
+require_once __DIR__ . '/../connect_admin.php';
+
+$merchantId = filterRequest('merchant_id', 'int');
+$periodStart = filterRequest('period_start');
+$periodEnd   = filterRequest('period_end');
+requireFoodFields(['merchant_id', 'period_start', 'period_end']);
+
+$st = $food_con->prepare(
+    "SELECT COUNT(*) orders_count, COALESCE(SUM(items_total),0) gross_amount, COALESCE(SUM(commission_amount),0) commission_amount
+     FROM food_orders
+     WHERE merchant_id=? AND status='delivered' AND delivered_at BETWEEN ? AND ?"
+);
+$st->execute([$merchantId, $periodStart, $periodEnd]);
+$summary = $st->fetch();
+
+$netPayout = (int)$summary['gross_amount'] - (int)$summary['commission_amount'];
+
+$food_con->prepare(
+    "INSERT INTO food_merchant_payouts (merchant_id, period_start, period_end, orders_count, gross_amount, commission_amount, net_payout, status)
+     VALUES (?,?,?,?,?,?,?,'pending')"
+)->execute([
+    $merchantId, $periodStart, $periodEnd, $summary['orders_count'],
+    $summary['gross_amount'], $summary['commission_amount'], $netPayout,
+]);
+
+jsonSuccess([
+    'merchant_id' => $merchantId,
+    'orders_count' => (int)$summary['orders_count'],
+    'gross_amount' => (int)$summary['gross_amount'],
+    'commission_amount' => (int)$summary['commission_amount'],
+    'net_payout' => $netPayout,
+    'status' => 'pending',
+], 'Payout report generated');