Update: 2026-06-18 16:46:30

2026-06-18 16:46:30 +03:00
parent 8b52d2f115
commit f13faa8c31
12 changed files with 693 additions and 169 deletions
--- a/backend/nabeh/get_user_rides.php
+++ b/backend/nabeh/get_user_rides.php
@@ -0,0 +1,93 @@
+<?php
+/**
+ * Nabeh Integration — Get User Recent Rides
+ *
+ * Returns the most recent rides for a user (driver or passenger)
+ * identified by phone number. Used by the complaint workflow to
+ * let the user pick which trip they're complaining about.
+ *
+ * Auth: X-API-Key header → NABEH_API_KEY
+ *
+ * Input:
+ *   phone (required) — User's phone number
+ *   limit (opt)      — Max rides to return (default 5, max 20)
+ *
+ * Output:
+ *   List of rides with id, date, time, price, locations, status, etc.
+ */
+
+require_once __DIR__ . '/../core/bootstrap.php';
+
+header('Access-Control-Allow-Origin: *');
+header('Access-Control-Allow-Methods: GET, POST, OPTIONS');
+header('Access-Control-Allow-Headers: Content-Type, X-API-Key');
+
+if ($_SERVER['REQUEST_METHOD'] === 'OPTIONS') {
+    http_response_code(200);
+    exit;
+}
+
+$apiKey = $_SERVER['HTTP_X_API_KEY'] ?? '';
+$expectedKey = getenv('NABEH_API_KEY') ?: '';
+if (empty($apiKey) || $apiKey !== $expectedKey) {
+    http_response_code(401);
+    echo json_encode(['status' => 'failure', 'message' => 'Unauthorized']);
+    exit;
+}
+
+$raw = file_get_contents('php://input');
+$input = json_decode($raw, true) ?: ($_SERVER['REQUEST_METHOD'] === 'GET' ? $_GET : []);
+$phone = preg_replace('/\D+/', '', $input['phone'] ?? '');
+$limit = min(max((int)($input['limit'] ?? 5), 1), 20);
+
+if (empty($phone)) {
+    http_response_code(400);
+    echo json_encode(['status' => 'failure', 'message' => 'phone is required']);
+    exit;
+}
+
+$mainDb = Database::get('main');
+$rideDb = Database::get('ride');
+global $encryptionHelper;
+
+// Resolve user
+$encryptedPhone = $encryptionHelper->encryptData($phone);
+$driver = $mainDb->prepare("SELECT id, 'driver' AS type FROM driver WHERE phone = :p LIMIT 1");
+$driver->execute([':p' => $encryptedPhone]);
+$user = $driver->fetch(PDO::FETCH_ASSOC);
+
+if (!$user) {
+    $passenger = $mainDb->prepare("SELECT id, 'passenger' AS type FROM passengers WHERE phone = :p LIMIT 1");
+    $passenger->execute([':p' => $encryptedPhone]);
+    $user = $passenger->fetch(PDO::FETCH_ASSOC);
+}
+
+if (!$user) {
+    http_response_code(404);
+    echo json_encode(['status' => 'failure', 'message' => 'User not found']);
+    exit;
+}
+
+$col = $user['type'] === 'driver' ? 'driver_id' : 'passenger_id';
+$stmt = $rideDb->prepare("
+    SELECT id, start_location, end_location, date, time, endtime,
+           price, price_for_driver, price_for_passenger,
+           status, paymentMethod, carType, distance, created_at
+    FROM ride
+    WHERE $col = :uid
+    ORDER BY created_at DESC
+    LIMIT :lim
+");
+$stmt->bindValue(':uid', $user['id'], PDO::PARAM_STR);
+$stmt->bindValue(':lim', $limit, PDO::PARAM_INT);
+$stmt->execute();
+$rides = $stmt->fetchAll(PDO::FETCH_ASSOC);
+
+echo json_encode([
+    'status' => 'success',
+    'user'   => [
+        'id'   => $user['id'],
+        'type' => $user['type'],
+    ],
+    'rides' => $rides,
+], JSON_UNESCAPED_UNICODE);
--- a/backend/nabeh/submit_complaint.php
+++ b/backend/nabeh/submit_complaint.php
@@ -0,0 +1,335 @@
+<?php
+/**
+ * Nabeh Integration — Submit Complaint with AI Analysis
+ *
+ * Called by Nabeh WhatsApp bot. Accepts a complaint from driver or passenger,
+ * auto-resolves user from phone, fetches full trip context (ride, ratings,
+ * driver/passenger profiles, behavior data), analyzes via Gemini AI,
+ * and stores in the complaint table.
+ *
+ * Auth: X-API-Key header → NABEH_API_KEY
+ *
+ * Input:
+ *   phone (required)     — User's phone number (resolve via resolve_user.php)
+ *   ride_id (required)   — The trip ID this complaint is about
+ *   complaint_text (req) — Description of the issue
+ *   audio_link (opt)     — Voice note link (if user recorded one)
+ *   user_type (opt)      — 'driver' or 'passenger' (auto-detected if possible)
+ *
+ * Output:
+ *   status, message, complaint_id, passenger_report, driver_report
+ */
+
+require_once __DIR__ . '/../core/bootstrap.php';
+
+header('Access-Control-Allow-Origin: *');
+header('Access-Control-Allow-Methods: POST, OPTIONS');
+header('Access-Control-Allow-Headers: Content-Type, X-API-Key');
+
+if ($_SERVER['REQUEST_METHOD'] === 'OPTIONS') {
+    http_response_code(200);
+    exit;
+}
+
+if ($_SERVER['REQUEST_METHOD'] !== 'POST') {
+    http_response_code(405);
+    echo json_encode(['status' => 'failure', 'message' => 'Method not allowed']);
+    exit;
+}
+
+$apiKey = $_SERVER['HTTP_X_API_KEY'] ?? '';
+$expectedKey = getenv('NABEH_API_KEY') ?: '';
+if (empty($apiKey) || $apiKey !== $expectedKey) {
+    http_response_code(401);
+    echo json_encode(['status' => 'failure', 'message' => 'Unauthorized']);
+    exit;
+}
+
+$input = json_decode(file_get_contents('php://input'), true);
+$phone         = preg_replace('/\D+/', '', $input['phone'] ?? '');
+$rideId        = trim($input['ride_id'] ?? '');
+$complaintText = trim($input['complaint_text'] ?? '');
+$audioLink     = trim($input['audio_link'] ?? '');
+$userType      = trim($input['user_type'] ?? '');
+
+if (empty($phone) || empty($rideId) || empty($complaintText)) {
+    http_response_code(400);
+    echo json_encode(['status' => 'failure', 'message' => 'phone, ride_id, and complaint_text are required']);
+    exit;
+}
+
+$mainDb = Database::get('main');
+$rideDb = Database::get('ride');
+global $encryptionHelper;
+
+// ── Resolve user by phone ────────────────────────────────────
+$encryptedPhone = $encryptionHelper->encryptData($phone);
+$driverRow = $mainDb->prepare("SELECT id, first_name, last_name FROM driver WHERE phone = :p LIMIT 1");
+$driverRow->execute([':p' => $encryptedPhone]);
+$driver = $driverRow->fetch(PDO::FETCH_ASSOC);
+
+$passengerRow = null;
+if (!$driver) {
+    $passengerRow = $mainDb->prepare("SELECT id, first_name, last_name FROM passengers WHERE phone = :p LIMIT 1");
+    $passengerRow->execute([':p' => $encryptedPhone]);
+    $passenger = $passengerRow->fetch(PDO::FETCH_ASSOC);
+}
+
+if (!$driver && !$passenger) {
+    http_response_code(404);
+    echo json_encode(['status' => 'failure', 'message' => 'User not found']);
+    exit;
+}
+
+$userId = $driver ? $driver['id'] : $passenger['id'];
+$detectedType = $driver ? 'driver' : 'passenger';
+if (empty($userType)) $userType = $detectedType;
+
+// ── Validate ride exists ─────────────────────────────────────
+$stmt = $rideDb->prepare("SELECT * FROM ride WHERE id = :id");
+$stmt->execute([':id' => $rideId]);
+$ride = $stmt->fetch(PDO::FETCH_ASSOC);
+
+if (!$ride) {
+    http_response_code(404);
+    echo json_encode(['status' => 'failure', 'message' => 'Ride not found']);
+    exit;
+}
+
+// ── Fetch full context ──────────────────────────────────────
+$passengerId = $ride['passenger_id'];
+$driverId    = $ride['driver_id'];
+
+/**
+ * Fetch user profile + full rating history (received + given)
+ */
+function getEnhancedProfile($db, $table, $id, $enc, $ratingReceivedTable, $ratingReceivedCol, $ratingGivenTable, $ratingGivenCol, $ratingsDb) {
+    $profile = ['info' => null, 'ratings_received' => [], 'ratings_given' => [], 'stats' => []];
+
+    // Profile info
+    $stmt = $db->prepare("SELECT id, first_name, last_name, created_at FROM $table WHERE id = :id LIMIT 1");
+    $stmt->execute([':id' => $id]);
+    $info = $stmt->fetch(PDO::FETCH_ASSOC);
+    if ($info) {
+        $fn = $enc->decryptData($info['first_name']);
+        $ln = $enc->decryptData($info['last_name']);
+        $info['full_name'] = trim("$fn $ln");
+        $info['account_age_days'] = $info['created_at'] ? round((time() - strtotime($info['created_at'])) / 86400) : 0;
+        unset($info['first_name'], $info['last_name']);
+        $profile['info'] = $info;
+    }
+
+    // Ratings received (others rated this user)
+    $stmt = $ratingsDb->prepare("
+        SELECT rating, comment, created_at
+        FROM $ratingReceivedTable
+        WHERE $ratingReceivedCol = :id
+        ORDER BY created_at DESC
+        LIMIT 10
+    ");
+    $stmt->execute([':id' => $id]);
+    $profile['ratings_received'] = $stmt->fetchAll(PDO::FETCH_ASSOC);
+
+    // Ratings given (this user rated others)
+    $stmt = $ratingsDb->prepare("
+        SELECT rating, comment, created_at
+        FROM $ratingGivenTable
+        WHERE $ratingGivenCol = :id
+        ORDER BY created_at DESC
+        LIMIT 10
+    ");
+    $stmt->execute([':id' => $id]);
+    $profile['ratings_given'] = $stmt->fetchAll(PDO::FETCH_ASSOC);
+
+    // Aggregate stats for received ratings
+    $stmt = $ratingsDb->prepare("
+        SELECT
+            COUNT(id) AS total,
+            AVG(rating) AS avg_rating,
+            SUM(CASE WHEN rating <= 2 THEN 1 ELSE 0 END) AS low_count,
+            SUM(CASE WHEN rating = 3 THEN 1 ELSE 0 END) AS mid_count,
+            SUM(CASE WHEN rating >= 4 THEN 1 ELSE 0 END) AS high_count
+        FROM $ratingReceivedTable
+        WHERE $ratingReceivedCol = :id
+    ");
+    $stmt->execute([':id' => $id]);
+    $profile['stats'] = $stmt->fetch(PDO::FETCH_ASSOC);
+
+    return $profile;
+}
+
+// Driver profile: received ratings from ratingDriver (by driver_id), given ratings in ratingPassenger (by driverID)
+$driverProfile = getEnhancedProfile(
+    $mainDb, 'driver', $driverId, $encryptionHelper,
+    'ratingDriver', 'driver_id',     // received: passengers rate driver
+    'ratingPassenger', 'driverID',   // given: driver rates passenger
+    $mainDb
+);
+
+// Passenger profile: received ratings from ratingPassenger (by passenger_id), given ratings in ratingDriver (by passenger_id)
+$passengerProfile = getEnhancedProfile(
+    $mainDb, 'passengers', $passengerId, $encryptionHelper,
+    'ratingPassenger', 'passenger_id', // received: drivers rate passenger
+    'ratingDriver', 'passenger_id',    // given: passenger rates driver
+    $mainDb
+);
+
+// Driver behavior data
+$behavior = null;
+$bStmt = $rideDb->prepare("SELECT max_speed, avg_speed, hard_brakes, behavior_score FROM driver_behavior WHERE trip_id = :trip AND driver_id = :did LIMIT 1");
+$bStmt->execute([':trip' => $rideId, ':did' => $driverId]);
+$behavior = $bStmt->fetch(PDO::FETCH_ASSOC) ?: null;
+
+// ── Gemini AI Analysis ──────────────────────────────────────
+$geminiKey = getenv('GEMINI_API_KEY');
+if (!$geminiKey) {
+    http_response_code(500);
+    echo json_encode(['status' => 'failure', 'message' => 'AI service not configured']);
+    exit;
+}
+
+// Check existing complaints for the same ride
+$existingStmt = $mainDb->prepare("SELECT id, statusComplaint FROM complaint WHERE ride_id = :rid ORDER BY id DESC LIMIT 1");
+$existingStmt->execute([':rid' => $rideId]);
+$existingComplaint = $existingStmt->fetch(PDO::FETCH_ASSOC);
+
+$prompt = "
+أنت خبير في حل النزاعات في خدمات نقل الركاب لتطبيق Siro. قم بتحليل الشكوى التالية بناءً على البيانات الشاملة:
+
+**1. تفاصيل الرحلة:**
+" . json_encode($ride, JSON_UNESCAPED_UNICODE | JSON_PRETTY_PRINT) . "
+
+**2. ملف الراكب (بيانات الحساب + سجل التقييمات):**
+" . json_encode($passengerProfile, JSON_UNESCAPED_UNICODE | JSON_PRETTY_PRINT) . "
+
+**3. ملف السائق (بيانات الحساب + سجل التقييمات + سلوك القيادة):**
+" . json_encode([
+        'info' => $driverProfile['info'],
+        'ratings_received' => $driverProfile['ratings_received'],
+        'ratings_given' => $driverProfile['ratings_given'],
+        'stats' => $driverProfile['stats'],
+        'behavior' => $behavior,
+    ], JSON_UNESCAPED_UNICODE | JSON_PRETTY_PRINT) . "
+
+**4. الشكوى:**
+- نص الشكوى: '" . $complaintText . "'
+- رابط تسجيل صوتي: " . ($audioLink ?: 'لا يوجد') . "
+- مقدم الشكوى: " . $userType . "
+" . ($existingComplaint ? "- شكوى سابقة موجودة للرحلة: ID={$existingComplaint['id']}, status={$existingComplaint['statusComplaint']}" : '') . "
+
+**تعليمات التحليل الذكي (التقييمات):**
+- حلل سجل تقييمات السائق: هل يتكرر حصوله على تقييمات منخفضة (1-2)؟ ماذا تقول تعليقات الركاب السابقين عنه؟
+- حلل سجل تقييمات الراكب: هل يميل لإعطاء تقييمات منخفضة للسائقين؟
+- ادرس توزيع التقييمات: average + low/mid/high counts يعطي صورة عن سلوك كل طرف
+- اربط التعليقات السابقة بمضمون الشكوى الحالية: هل هناك نمط متكرر؟
+- استخدم عمر الحساب (account_age_days) لتقييم مصداقية المستخدم
+
+**المطلوب:**
+1. تحديد الطرف المخطئ على الأرجح بناءً على: تفاصيل الرحلة + تاريخ التقييمات + سلوك القيادة.
+2. تحديد ما إذا كانت الشكوى حقيقية أم كيدية.
+3. تصنيف الشكوى (سلوك السائق، مشكلة أجرة، مسار، حالة السيارة، غير ذلك).
+4. اقتراح حلين واضحين ومحددين لخدمة العملاء.
+5. كتابة تقرير مناسب لمقدم الشكوى (دون إحراج).
+6. كتابة تقرير مناسب للطرف الآخر (مهذب ومحترم).
+
+**الخرج المطلوب (JSON فقط، بالعربية):**
+{
+  \"customerServiceSolutions\": [\"حل 1\", \"حل 2\"],
+  \"passengerReport\": {\"title\": \"...\", \"body\": \"...\"},
+  \"driverReport\": {\"title\": \"...\", \"body\": \"...\"},
+  \"fault_determination\": \"الراكب/السائق/كلاهما/غير واضح\",
+  \"complaint_nature\": \"حقيقية/كيدية/نزاع بسيط\",
+  \"complaint_type\": \"تصنيف الشكوى\"
+}
+";
+
+$apiURL = "https://generativelanguage.googleapis.com/v1beta/models/gemini-flash-lite-latest:generateContent?key=$geminiKey";
+$ch = curl_init($apiURL);
+curl_setopt_array($ch, [
+    CURLOPT_RETURNTRANSFER => true,
+    CURLOPT_POST           => true,
+    CURLOPT_HTTPHEADER     => ['Content-Type: application/json'],
+    CURLOPT_POSTFIELDS     => json_encode(['contents' => [['parts' => [['text' => $prompt]]]]]),
+    CURLOPT_TIMEOUT        => 60,
+]);
+$response = curl_exec($ch);
+$curlErr = curl_error($ch);
+curl_close($ch);
+
+if ($curlErr) {
+    http_response_code(500);
+    echo json_encode(['status' => 'failure', 'message' => 'AI service error: ' . $curlErr]);
+    exit;
+}
+
+$data = json_decode($response, true);
+$rawText = $data['candidates'][0]['content']['parts'][0]['text'] ?? '';
+$cleanJson = trim(preg_replace('/```json|```/', '', $rawText));
+$analysis = json_decode($cleanJson, true);
+
+if (!$analysis || !isset($analysis['passengerReport']) || !isset($analysis['driverReport'])) {
+    http_response_code(500);
+    echo json_encode(['status' => 'failure', 'message' => 'Failed to parse AI response']);
+    exit;
+}
+
+// ── Save to complaint table ──────────────────────────────────
+$fullDesc = $complaintText;
+if ($audioLink) $fullDesc .= "\n\n[audio: $audioLink]";
+
+$stmt = $mainDb->prepare("
+    INSERT INTO complaint
+        (ride_id, passenger_id, driver_id, complaint_type, description,
+         date_filed, statusComplaint, resolution,
+         passenger_report, driver_report, cs_solutions,
+         fault_determination, complaint_nature, date_resolved)
+    VALUES
+        (:rid, :pid, :did, :ctype, :desc,
+         NOW(), 'Resolved', :res,
+         :preport, :dreport, :cssol,
+         :fault, :nature, NOW())
+");
+$stmt->execute([
+    ':rid'    => $rideId,
+    ':pid'    => $passengerId,
+    ':did'    => $driverId,
+    ':ctype'  => $analysis['complaint_type'] ?? 'General',
+    ':desc'   => $fullDesc,
+    ':res'    => $cleanJson,
+    ':preport'=> json_encode($analysis['passengerReport'] ?? null, JSON_UNESCAPED_UNICODE),
+    ':dreport'=> json_encode($analysis['driverReport'] ?? null, JSON_UNESCAPED_UNICODE),
+    ':cssol'  => json_encode($analysis['customerServiceSolutions'] ?? null, JSON_UNESCAPED_UNICODE),
+    ':fault'  => $analysis['fault_determination'] ?? 'N/A',
+    ':nature' => $analysis['complaint_nature'] ?? 'N/A',
+]);
+$complaintId = $mainDb->lastInsertId();
+
+// ── Notify customer service ──────────────────────────────────
+$csPhone = getenv('SERVICE_PHONE1');
+$sendFn = getenv('SEND_WHATSAPP_FN_PATH');
+if (!empty($csPhone) && $sendFn && file_exists($sendFn)) {
+    require_once $sendFn;
+    if (function_exists('sendWhatsAppFromServer')) {
+        $csMsg = "*شكوى جديدة (#$complaintId)*\n"
+               . "*- الرحلة:* $rideId\n"
+               . "*- مقدمها:* $userType\n"
+               . "*- تصنيف:* {$analysis['complaint_type']}\n"
+               . "*- المخطئ:* {$analysis['fault_determination']}\n"
+               . "*- الحلول:* {$analysis['customerServiceSolutions'][0]} / {$analysis['customerServiceSolutions'][1]}";
+        sendWhatsAppFromServer($csPhone, $csMsg);
+    }
+}
+
+// ── Response ─────────────────────────────────────────────────
+$report = $userType === 'driver' ? $analysis['driverReport'] : $analysis['passengerReport'];
+echo json_encode([
+    'status'      => 'success',
+    'message'     => 'Complaint submitted and analyzed.',
+    'complaint_id'=> $complaintId,
+    'report'      => $report,
+    'ai_result'   => [
+        'fault_determination' => $analysis['fault_determination'],
+        'complaint_nature'    => $analysis['complaint_nature'],
+        'complaint_type'      => $analysis['complaint_type'],
+    ],
+], JSON_UNESCAPED_UNICODE);
--- a/walletintaleq.intaleq.xyz/v2/.env.example
+++ b/walletintaleq.intaleq.xyz/v2/.env.example
@@ -30,11 +30,6 @@ GEMINI_API_KEY=<CHANGE_ME>
 # Nabeh Integration (must match Nabeh's .env)
 NABEH_API_KEY=<CHANGE_ME_SHARED_SECRET>

-# Siro Backend URL (for phone→driverID resolution)
-# Used by verify_payment.php to call resolve_user.php
-# Example: https://api-syria.siromove.com/siro
-SIRO_BACKEND_URL=https://api-syria.siromove.com/siro
-
 # Admin login
 passwordnewpassenger=<CHANGE_ME>
 allowedWallet1=Tripz-Wallet
--- a/walletintaleq.intaleq.xyz/v2/main/ride/cliq/create_cliq_invoice.php
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/cliq/create_cliq_invoice.php
@@ -8,6 +8,7 @@ try {
    $userType = filterRequest("user_type");   
    $amount   = filterRequest("amount");
    $cliqPhone = filterRequest("cliq_phone");
+    $phone    = filterRequest("phone");

    if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($cliqPhone)) {
        echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
@@ -36,12 +37,14 @@ try {
        $upd = $con->prepare("
            UPDATE cliq_invoices
               SET amount = :amount,
+                   phone = :phone,
                   cliq_phone = :cliq_phone,
                   updated_at = NOW()
             WHERE id = :id
        ");
        $upd->execute([
            ':amount'     => $amount,
+            ':phone'      => $phone ?: null,
            ':cliq_phone' => $cliqPhone,
            ':id'         => $existing['id'],
        ]);
@@ -59,14 +62,15 @@ try {

        $ins = $con->prepare("
            INSERT INTO cliq_invoices
-               (invoice_number, user_id, user_type, amount, cliq_phone, status, created_at, updated_at)
+               (invoice_number, user_id, user_type, phone, amount, cliq_phone, status, created_at, updated_at)
            VALUES
-               (:invoice_number, :user_id, :user_type, :amount, :cliq_phone, 'pending', NOW(), NOW())
+               (:invoice_number, :user_id, :user_type, :phone, :amount, :cliq_phone, 'pending', NOW(), NOW())
        ");
        $ins->execute([
            ':invoice_number' => $invoiceNumber,
            ':user_id'        => $userId,
            ':user_type'      => $userType,
+            ':phone'          => $phone ?: null,
            ':amount'         => $amount,
            ':cliq_phone'     => $cliqPhone
        ]);
--- a/walletintaleq.intaleq.xyz/v2/main/ride/cliq/finalize_payment.php
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/cliq/finalize_payment.php
@@ -14,7 +14,7 @@ function finalizeClickPayment(PDO $con, int $invoiceId): array
 {
    try {
        // جلب تفاصيل الفاتورة
-        $stmt = $con->prepare("SELECT * FROM `click_invoices` WHERE id = :id AND status = 'completed' LIMIT 1");
+        $stmt = $con->prepare("SELECT * FROM `cliq_invoices` WHERE id = :id AND status = 'completed' LIMIT 1");
        $stmt->execute([':id' => $invoiceId]);
        $invoice = $stmt->fetch(PDO::FETCH_ASSOC);

--- a/walletintaleq.intaleq.xyz/v2/main/ride/mtn_new/create_mtn_invoice.php
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/mtn_new/create_mtn_invoice.php
@@ -11,6 +11,7 @@ try {
    $userType = filterRequest("user_type");   // 'driver' أو 'passenger'
    $amount   = filterRequest("amount");
    $mtnPhone = filterRequest("mtn_phone");
+    $phone    = filterRequest("phone");

    if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($mtnPhone)) {
        echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
@@ -43,12 +44,14 @@ try {
        $upd = $con->prepare("
            UPDATE mtn_invoices
               SET amount = :amount,
+                   phone = :phone,
                   mtn_phone = :mtn_phone,
                   updated_at = NOW()
             WHERE id = :id
        ");
        $upd->execute([
            ':amount'   => $amount,
+            ':phone'    => $phone ?: null,
            ':mtn_phone'=> $mtnPhone,
            ':id'       => $existing['id'],
        ]);
@@ -67,14 +70,15 @@ try {

        $ins = $con->prepare("
            INSERT INTO mtn_invoices
-               (invoice_number, user_id, user_type, amount, mtn_phone, status, created_at, updated_at)
+               (invoice_number, user_id, user_type, phone, amount, mtn_phone, status, created_at, updated_at)
            VALUES
-               (:invoice_number, :user_id, :user_type, :amount, :mtn_phone, 'pending', NOW(), NOW())
+               (:invoice_number, :user_id, :user_type, :phone, :amount, :mtn_phone, 'pending', NOW(), NOW())
        ");
        $ins->execute([
            ':invoice_number' => $invoiceNumber,
            ':user_id'        => $userId,
            ':user_type'      => $userType,
+            ':phone'          => $phone ?: null,
            ':amount'         => $amount,
            ':mtn_phone'      => $mtnPhone
        ]);
--- a/walletintaleq.intaleq.xyz/v2/main/ride/nabeh/migration_add_phone.sql
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/nabeh/migration_add_phone.sql
@@ -0,0 +1,27 @@
+-- Migration: Add phone column to all invoice tables
+-- Allows direct phone lookup instead of S2S resolve_user
+-- Run: mysql -u root WalletIntaleqDB < migration_add_phone.sql
+
+ALTER TABLE invoices_shamcash
+  ADD COLUMN phone VARCHAR(20) AFTER driverID,
+  ADD INDEX idx_phone_status (phone, status);
+
+ALTER TABLE invoices_shamcash_passenger
+  ADD COLUMN phone VARCHAR(20) AFTER passengerID,
+  ADD INDEX idx_phone_status (phone, status);
+
+ALTER TABLE cliq_invoices
+  ADD COLUMN phone VARCHAR(20) AFTER user_type,
+  ADD INDEX idx_phone_status (phone, status);
+
+ALTER TABLE invoices_sms
+  ADD COLUMN phone VARCHAR(20) AFTER driverID,
+  ADD INDEX idx_phone_status (phone, status);
+
+ALTER TABLE invoices_sms_passenger
+  ADD COLUMN phone VARCHAR(20) AFTER passengerID,
+  ADD INDEX idx_phone_status (phone, status);
+
+ALTER TABLE mtn_invoices
+  ADD COLUMN phone VARCHAR(20) AFTER user_type,
+  ADD INDEX idx_phone_status (phone, status);
--- a/walletintaleq.intaleq.xyz/v2/main/ride/nabeh/verify_payment.php
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/nabeh/verify_payment.php
@@ -2,33 +2,25 @@
 /**
 * Nabeh Payment Verification Endpoint
 *
- * Auto-detects the user's pending invoice and uses Gemini AI to verify
- * the receipt image against the invoice. No manual invoice number needed.
+ * Simplified: uses phone directly to find pending invoice (no S2S resolve_user).
+ * Added Cliq AI verification with receipt image.
 *
 * ===============================
 * INPUT (JSON body)
 * ===============================
- * driver_id (optional) — from Nabeh's Siro API resolution (preferred)
- * phone (required if no driver_id) — lookup via Siro backend resolve_user
- * payment_method (required) — shamcash / cliq / mtn / sms
- * receipt_image (optional for AI verification)
- * image_mime_type (optional, default: image/jpeg)
+ * phone (required)       — User's phone number
+ * payment_method (req)   — shamcash / cliq / sms / mtn
+ * receipt_image (opt)    — Receipt screenshot for AI verification
+ * image_mime_type (opt)  — Default: image/jpeg
 *
 * ===============================
 * FLOW
 * ===============================
 *  1. Auth via jwtconnect.php (X-API-Key → NABEH_API_KEY)
- *  2. Resolve driverID:
- *     a. Use driver_id directly if provided
- *     b. Otherwise call Siro backend resolve_user.php (phone → driverID)
- *  3. Auto-find latest pending invoice for that driver
- *  4. If shamcash + receipt_image:
- *     a. Call GeminiAi::verifyPayment(invoice_number, amount, "ShamCash", "", receipt_image)
- *     b. Gemini returns {"verified": true/false, "reason": "..."}
- *     c. If verified → UPDATE status='processing' → finalizeShamCashDeposit()
- *     d. Return result
- *  5. If other methods or no receipt_image:
- *     - Return invoice status info
+ *  2. Find latest pending invoice by phone + payment_method
+ *  3. If shamcash/cliq + receipt_image → Gemini AI verification
+ *     AI confirms → update status → finalize deposit → return success
+ *  4. Otherwise return invoice status
 *
 * Auth: X-API-Key header → NABEH_API_KEY (via jwtconnect.php Path 5)
 */
@@ -45,110 +37,72 @@ if ($_SERVER['REQUEST_METHOD'] !== 'POST') {
 $raw = file_get_contents('php://input');
 $data = json_decode($raw, true) ?: $_POST;

-$driverId = trim($data['driver_id'] ?? '');
-$phone = trim($data['phone'] ?? '');
+$phone          = preg_replace('/\D+/', '', $data['phone'] ?? '');
 $paymentMethod  = strtolower(trim($data['payment_method'] ?? ''));
 $receiptImage   = $data['receipt_image'] ?? '';
 $imageMimeType  = $data['image_mime_type'] ?? 'image/jpeg';

-// ── Step 1: Resolve driverID ──────────────────────────────────
-// driver_id (from Nabeh's Siro API resolution) is preferred
-// phone fallback calls Siro backend resolve_user endpoint via S2S
-$userName  = '';
-$userPhone = $phone;
-$userType  = 'driver';
-
-if (empty($driverId) && empty($phone)) {
-    printFailure('driver_id or phone is required');
+if (empty($phone)) {
+    printFailure('phone is required');
    exit;
 }

-if (empty($driverId) && !empty($phone)) {
-    $siroBackendUrl = rtrim(getenv('SIRO_BACKEND_URL') ?: 'https://api-syria.siromove.com/siro', '/');
-    $resolveUrl = $siroBackendUrl . '/nabeh/resolve_user.php';
-
-    $resolvePayload = json_encode(['phone' => $phone]);
-    $apiKey = getenv('NABEH_API_KEY') ?: '';
-
-    $ch = curl_init($resolveUrl);
-    curl_setopt_array($ch, [
-        CURLOPT_RETURNTRANSFER => true,
-        CURLOPT_POST           => true,
-        CURLOPT_POSTFIELDS     => $resolvePayload,
-        CURLOPT_HTTPHEADER     => [
-            'Content-Type: application/json',
-            'X-API-Key: ' . $apiKey,
-        ],
-        CURLOPT_TIMEOUT        => 10,
-    ]);
-    $resolveRes = curl_exec($ch);
-    $httpCode   = curl_getinfo($ch, CURLINFO_HTTP_CODE);
-    curl_close($ch);
-
-    if ($httpCode !== 200 || empty($resolveRes)) {
-        printFailure('Could not resolve user. Please ensure you are registered in Siro.');
-        exit;
-    }
-
-    $resolveData = json_decode($resolveRes, true);
-    if (($resolveData['status'] ?? '') !== 'success' || empty($resolveData['data']['user_id'] ?? '')) {
-        printFailure('User not found in Siro system.');
-        exit;
-    }
-
-    $driverId = $resolveData['data']['user_id'];
-    $userName = $resolveData['data']['name'] ?? '';
-    $userPhone = $resolveData['data']['phone'] ?? $phone;
-    $userType = $resolveData['data']['type'] ?? 'driver';
-}
-
 $paymentMethod = $paymentMethod ?: 'shamcash';

 // ═══════════════════════════════════════════════════════════════
-// SHAMCASH — AI Verification (auto-find pending invoice)
+// HELPER: find pending invoice by phone
+// ═══════════════════════════════════════════════════════════════
+function findPendingByPhone(PDO $con, string $table, string $phone, string $orderCol = 'created_at'): ?array
+{
+    $stmt = $con->prepare("
+        SELECT id, invoice_number, amount, status, created_at
+        FROM $table
+        WHERE phone = ? AND status = 'pending'
+        ORDER BY $orderCol DESC
+        LIMIT 1
+    ");
+    $stmt->execute([$phone]);
+    return $stmt->fetch(PDO::FETCH_ASSOC) ?: null;
+}
+
+function findLastCompletedByPhone(PDO $con, string $table, string $phone): ?array
+{
+    $stmt = $con->prepare("
+        SELECT id, invoice_number, amount, status, created_at
+        FROM $table
+        WHERE phone = ? AND status = 'completed'
+        ORDER BY created_at DESC
+        LIMIT 1
+    ");
+    $stmt->execute([$phone]);
+    return $stmt->fetch(PDO::FETCH_ASSOC) ?: null;
+}
+
+// ═══════════════════════════════════════════════════════════════
+// SHAMCASH — AI Verification
 // ═══════════════════════════════════════════════════════════════
 if ($paymentMethod === 'shamcash') {
-    // Auto-find latest pending invoice for this driver
-    $stmt = $con->prepare("
-        SELECT id, invoice_number, amount, status, created_at
-        FROM invoices_shamcash
-        WHERE driverID = ? AND status = 'pending'
-        ORDER BY created_at DESC
-        LIMIT 1
-    ");
-    $stmt->execute([$driverId]);
-    $invoice = $stmt->fetch();
+    $invoice = findPendingByPhone($con, 'invoices_shamcash', $phone);

    if (!$invoice) {
-        $stmt = $con->prepare("
-            SELECT id, invoice_number, amount, status, created_at
-            FROM invoices_shamcash
-            WHERE driverID = ? AND status = 'completed'
-            ORDER BY created_at DESC
-            LIMIT 1
-        ");
-        $stmt->execute([$driverId]);
-        $lastCompleted = $stmt->fetch();
-
+        $lastCompleted = findLastCompletedByPhone($con, 'invoices_shamcash', $phone);
        if ($lastCompleted) {
            echo json_encode([
                'status'   => 'success',
-                'verified'=> true,
+                'verified' => true,
                'message'  => 'آخر فاتورة لديك مكتملة بالفعل.',
                'invoice'  => $lastCompleted,
            ], JSON_UNESCAPED_UNICODE);
            exit;
        }
-
        echo json_encode([
            'status'   => 'success',
-            'verified'=> false,
+            'verified' => false,
            'message'  => 'لا توجد فاتورة معلقة. يرجى إنشاء فاتورة عبر تطبيق Siro أولاً.',
        ], JSON_UNESCAPED_UNICODE);
        exit;
    }

-    // ── If no receipt image, just return invoice info ─────
    if (empty($receiptImage)) {
        echo json_encode([
            'status'         => 'success',
@@ -160,7 +114,7 @@ if ($paymentMethod === 'shamcash') {
        exit;
    }

-    // ── Run AI verification ─────────────────────────────────
+    // ── AI verify ───────────────────────────────────────────
    $geminiKey = getenv('GEMINI_API_KEY');
    if (empty($geminiKey)) {
        printFailure('AI verification service not configured');
@@ -178,9 +132,7 @@ if ($paymentMethod === 'shamcash') {
        );

        if (!empty($aiResult['verified'])) {
-            // ── AI confirmed → finalize ─────────────────────
            $con->beginTransaction();
-
            $upd = $con->prepare("
                UPDATE invoices_shamcash
                SET status = 'processing'
@@ -190,9 +142,7 @@ if ($paymentMethod === 'shamcash') {

            if ($upd->rowCount() > 0) {
                require_once __DIR__ . '/../shamcash/finalize_deposit.php';
-
                $finalized = finalizeShamCashDeposit($con, $invoice['id']);
-
                if ($finalized) {
                    $con->commit();
                    echo json_encode([
@@ -217,7 +167,7 @@ if ($paymentMethod === 'shamcash') {
                $con->rollBack();
                echo json_encode([
                    'status'   => 'success',
-                    'verified'=> false,
+                    'verified' => false,
                    'message'  => 'These funds have already been credited.',
                ], JSON_UNESCAPED_UNICODE);
            }
@@ -238,55 +188,162 @@ if ($paymentMethod === 'shamcash') {
 }

 // ═══════════════════════════════════════════════════════════════
-// OTHER METHODS — Status query (find pending invoice by phone)
+// CLIQ — AI Verification (same pattern as ShamCash)
 // ═══════════════════════════════════════════════════════════════
-$table = '';
-$columns = '';
-$conditions = '';
+if ($paymentMethod === 'cliq') {
+    $invoice = findPendingByPhone($con, 'cliq_invoices', $phone);

-switch ($paymentMethod) {
-    case 'sms':
-    case 'syriatel':
-        $table      = 'invoices_sms';
-        $columns    = "id, invoice_number, amount, status, NULL AS transaction_id, created_at, paid_at";
-        $conditions = "driverID = ? AND status = 'pending'";
-        break;
+    if (!$invoice) {
+        $lastCompleted = findLastCompletedByPhone($con, 'cliq_invoices', $phone);
+        if ($lastCompleted) {
+            echo json_encode([
+                'status'   => 'success',
+                'verified' => true,
+                'message'  => 'آخر فاتورة لديك مكتملة بالفعل.',
+                'invoice'  => $lastCompleted,
+            ], JSON_UNESCAPED_UNICODE);
+            exit;
+        }
+        echo json_encode([
+            'status'   => 'success',
+            'verified' => false,
+            'message'  => 'لا توجد فاتورة معلقة. يرجى إنشاء فاتورة عبر تطبيق Siro أولاً.',
+        ], JSON_UNESCAPED_UNICODE);
+        exit;
+    }

-    case 'cliq':
-        $table      = 'cliq_invoices';
-        $columns    = "id, invoice_number, amount, status, NULL AS transaction_id, created_at, updated_at AS paid_at";
-        $conditions = "user_id = ? AND user_type = 'driver' AND status = 'pending'";
-        break;
+    if (empty($receiptImage)) {
+        echo json_encode([
+            'status'         => 'success',
+            'verified'       => false,
+            'requires_image' => true,
+            'message'        => "تم العثور على فاتورة رقم {$invoice['invoice_number']} بمبلغ {$invoice['amount']} دينار. يرجى إرسال صورة الإيصال.",
+            'invoice'        => $invoice,
+        ], JSON_UNESCAPED_UNICODE);
+        exit;
+    }

-    case 'mtn':
-        $table      = 'mtn_invoices';
-        $columns    = "id, invoice_number, amount, status, mtn_transaction_id AS transaction_id, created_at, updated_at AS paid_at";
-        $conditions = "user_id = ? AND user_type = 'driver' AND status = 'pending'";
-        break;
+    // ── AI verify ───────────────────────────────────────────
+    $geminiKey = getenv('GEMINI_API_KEY');
+    if (empty($geminiKey)) {
+        printFailure('AI verification service not configured');
+        exit;
+    }

-    default:
-        printFailure("Invalid payment method: $paymentMethod");
+    try {
+        $gemini = new GeminiAi($geminiKey);
+        $aiResult = $gemini->verifyPayment(
+            $invoice['invoice_number'],
+            $invoice['amount'],
+            'Cliq',
+            '',
+            $receiptImage
+        );
+
+        if (!empty($aiResult['verified'])) {
+            $con->beginTransaction();
+            $upd = $con->prepare("
+                UPDATE cliq_invoices
+                SET status = 'completed', updated_at = NOW()
+                WHERE id = ? AND status = 'pending'
+            ");
+            $upd->execute([$invoice['id']]);
+
+            if ($upd->rowCount() > 0) {
+                require_once __DIR__ . '/../cliq/finalize_payment.php';
+                $finalized = finalizeClickPayment($con, $invoice['id']);
+                if ($finalized['success']) {
+                    $con->commit();
+                    echo json_encode([
+                        'status'   => 'success',
+                        'verified' => true,
+                        'message'  => '✅ تم التحقق من عملية الدفع بنجاح! تم تحديث رصيد حسابك.',
+                        'invoice'  => [
+                            'invoice_number' => $invoice['invoice_number'],
+                            'amount'         => $invoice['amount'],
+                            'status'         => 'completed',
+                        ],
+                        'ai_reason' => $aiResult['reason'] ?? null,
+                    ], JSON_UNESCAPED_UNICODE);
+                } else {
+                    $con->rollBack();
+                    echo json_encode([
+                        'status'  => 'error',
+                        'message' => 'Verification passed but wallet update failed. Contact support.',
+                    ], JSON_UNESCAPED_UNICODE);
+                }
+            } else {
+                $con->rollBack();
+                echo json_encode([
+                    'status'   => 'success',
+                    'verified' => false,
+                    'message'  => 'These funds have already been credited.',
+                ], JSON_UNESCAPED_UNICODE);
+            }
+        } else {
+            $reason = $aiResult['reason'] ?? 'لم يتم التأكيد';
+            echo json_encode([
+                'status'    => 'success',
+                'verified'  => false,
+                'message'   => "⚠️ $reason",
+                'ai_reason' => $reason,
+            ], JSON_UNESCAPED_UNICODE);
+        }
+    } catch (Exception $e) {
+        error_log("[Nabeh Cliq AI] " . $e->getMessage());
+        printFailure('AI verification service error');
+    }
    exit;
 }

-$stmt = $con->prepare("
-    SELECT $columns, ? AS payment_method
-    FROM $table
-    WHERE $conditions
+// ═══════════════════════════════════════════════════════════════
+// SMS / SYRIATEL — Status query by phone
+// ═══════════════════════════════════════════════════════════════
+if ($paymentMethod === 'sms' || $paymentMethod === 'syriatel') {
+    $stmt = $con->prepare("
+        SELECT id, invoice_number, user_phone AS method_phone, amount, status, created_at, ? AS payment_method
+        FROM invoices_sms
+        WHERE phone = ? AND status = 'pending'
        ORDER BY created_at DESC
        LIMIT 5
-");
-$stmt->execute([$paymentMethod, $driverId]);
-$invoices = $stmt->fetchAll();
+    ");
+    $stmt->execute([$paymentMethod, $phone]);
+    $invoices = $stmt->fetchAll();

-echo json_encode([
+    echo json_encode([
        'status'   => 'success',
        'verified' => !empty($invoices),
        'message'  => empty($invoices) ? 'لا توجد فواتير معلقة.' : null,
-    'user'     => [
-        'id'    => $driverId,
-        'phone' => $userPhone,
-        'name'  => $userName,
-    ],
        'invoices' => $invoices,
-], JSON_UNESCAPED_UNICODE);
+    ], JSON_UNESCAPED_UNICODE);
+    exit;
+}
+
+// ═══════════════════════════════════════════════════════════════
+// MTN — Status query by phone
+// ═══════════════════════════════════════════════════════════════
+if ($paymentMethod === 'mtn') {
+    $stmt = $con->prepare("
+        SELECT id, invoice_number, mtn_phone AS method_phone, amount, status,
+               mtn_transaction_id AS transaction_id, created_at, updated_at AS paid_at, ? AS payment_method
+        FROM mtn_invoices
+        WHERE phone = ? AND status = 'pending'
+        ORDER BY created_at DESC
+        LIMIT 5
+    ");
+    $stmt->execute([$paymentMethod, $phone]);
+    $invoices = $stmt->fetchAll();
+
+    echo json_encode([
+        'status'   => 'success',
+        'verified' => !empty($invoices),
+        'message'  => empty($invoices) ? 'لا توجد فواتير معلقة.' : null,
+        'invoices' => $invoices,
+    ], JSON_UNESCAPED_UNICODE);
+    exit;
+}
+
+// ═══════════════════════════════════════════════════════════════
+// UNKNOWN METHOD
+// ═══════════════════════════════════════════════════════════════
+printFailure("Invalid payment method: $paymentMethod");
--- a/walletintaleq.intaleq.xyz/v2/main/ride/shamcash/create_invoice_shamcash.php
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/shamcash/create_invoice_shamcash.php
@@ -7,6 +7,7 @@ include "../../jwtconnect.php";
 try {
    $driverID   = filterRequest("driverID");
    $amount_raw = filterRequest("amount");
+    $phone      = filterRequest("phone");

    $amount = is_numeric($amount_raw) ? (float) $amount_raw : 0.0;

@@ -29,8 +30,8 @@ try {
    } else {
        // إنشاء فاتورة جديدة برقم عشوائي
        $invoice_number = random_int(100000, 999999);
-        $stmtIns = $con->prepare("INSERT INTO invoices_shamcash (invoice_number, driverID, amount, status, created_at) VALUES (?, ?, ?, 'pending', NOW())");
-        $stmtIns->execute([$invoice_number, $driverID, $amount]);
+        $stmtIns = $con->prepare("INSERT INTO invoices_shamcash (invoice_number, driverID, phone, amount, status, created_at) VALUES (?, ?, ?, ?, 'pending', NOW())");
+        $stmtIns->execute([$invoice_number, $driverID, $phone ?: null, $amount]);
    }

    echo json_encode([
--- a/walletintaleq.intaleq.xyz/v2/main/ride/shamcash/passenger/create_invoice.php
+++ b/walletintaleq.intaleq.xyz/v2/main/ride/shamcash/passenger/create_invoice.php
@@ -6,6 +6,7 @@ include "../../../jwtconnect.php";
 try {
    $passengerID = filterRequest("passengerID");
    $amount_raw  = filterRequest("amount");
+    $phone       = filterRequest("phone");
    $amount      = is_numeric($amount_raw) ? (float) $amount_raw : 0.0;

    if (empty($passengerID) || $amount <= 0) {
@@ -25,8 +26,8 @@ try {
        $con->prepare("UPDATE invoices_shamcash_passenger SET created_at=NOW() WHERE id=?")->execute([$existing['id']]);
    } else {
        $invoice_number = random_int(100000, 999999);
-        $stmtIns = $con->prepare("INSERT INTO invoices_shamcash_passenger (invoice_number, passengerID, amount, status, created_at) VALUES (?, ?, ?, 'pending', NOW())");
-        $stmtIns->execute([$invoice_number, $passengerID, $amount]);
+        $stmtIns = $con->prepare("INSERT INTO invoices_shamcash_passenger (invoice_number, passengerID, phone, amount, status, created_at) VALUES (?, ?, ?, ?, 'pending', NOW())");
+        $stmtIns->execute([$invoice_number, $passengerID, $phone ?: null, $amount]);
    }

    echo json_encode([
--- a/walletintaleq.intaleq.xyz/v2/main/sms_webhook/create_invoice.php
+++ b/walletintaleq.intaleq.xyz/v2/main/sms_webhook/create_invoice.php
@@ -16,6 +16,7 @@ try {

    $driverID   = filterRequest("driverID");
    $user_phone = filterRequest("user_phone");
+    $phone      = filterRequest("phone");
    $amount_raw = filterRequest("amount");

    // تسجيل البيانات بعد الفلترة
@@ -46,10 +47,11 @@ try {
        // --- 4a. تحديث الفاتورة المعلقة الحالية ---
    //    error_log("[CreateInvoice] Found existing pending invoice (ID: {$existing['id']}). Updating it.");
        
-        $sql_update = "UPDATE invoices_sms SET invoice_number = :invoice_number, amount = :amount, created_at = NOW() WHERE id = :id";
+        $sql_update = "UPDATE invoices_sms SET invoice_number = :invoice_number, phone = :phone, amount = :amount, created_at = NOW() WHERE id = :id";
        $stmt_update = $con->prepare($sql_update);
        $stmt_update->execute([
            ':invoice_number' => $new_invoice_number,
+            ':phone'          => $phone ?: null,
            ':amount'         => $amount,
            ':id'             => $existing['id']
        ]);
@@ -65,11 +67,12 @@ try {
        // --- 4b. إنشاء فاتورة جديدة ---
      //  error_log("[CreateInvoice] No pending invoice found. Creating a new one.");

-        $sql_insert = "INSERT INTO invoices_sms (invoice_number, driverID, user_phone, amount, status) VALUES (:invoice_number, :driverID, :user_phone, :amount, 'pending')";
+        $sql_insert = "INSERT INTO invoices_sms (invoice_number, driverID, phone, user_phone, amount, status) VALUES (:invoice_number, :driverID, :phone, :user_phone, :amount, 'pending')";
        $stmt_insert = $con->prepare($sql_insert);
        $ok = $stmt_insert->execute([
            ':invoice_number' => $new_invoice_number,
            ':driverID'       => $driverID,
+            ':phone'          => $phone ?: null,
            ':user_phone'     => $user_phone,
            ':amount'         => $amount
        ]);
--- a/walletintaleq.intaleq.xyz/v2/main/sms_webhook/create_invoice_passenger.php
+++ b/walletintaleq.intaleq.xyz/v2/main/sms_webhook/create_invoice_passenger.php
@@ -17,6 +17,7 @@ try {
    // -------------------------------------
    $passengerID = filterRequest("passengerID");
    $user_phone  = filterRequest("user_phone");
+    $phone       = filterRequest("phone");
    $amount_raw  = filterRequest("amount");
    error_log("[CreateInvoicePassenger] Read inputs (passengerID, user_phone, amount)");

@@ -65,6 +66,7 @@ try {
        $sql_update = "
            UPDATE invoices_sms_passenger
            SET invoice_number = :invoice_number,
+                phone          = :phone,
                amount         = :amount,
                created_at     = NOW()
            WHERE id = :id
@@ -72,6 +74,7 @@ try {
        $stmt_update = $con->prepare($sql_update);
        $stmt_update->execute([
            ':invoice_number' => $new_invoice_number,
+            ':phone'          => $phone ?: null,
            ':amount'         => $amount,
            ':id'             => $existing['id']
        ]);
@@ -89,13 +92,14 @@ try {
        // -------------------------------------
        error_log("[CreateInvoicePassenger] No existing invoice. Creating new one...");
        $sql_insert = "
-            INSERT INTO invoices_sms_passenger (invoice_number, passengerID, user_phone, amount, status)
-            VALUES (:invoice_number, :passengerID, :user_phone, :amount, 'pending')
+            INSERT INTO invoices_sms_passenger (invoice_number, passengerID, phone, user_phone, amount, status)
+            VALUES (:invoice_number, :passengerID, :phone, :user_phone, :amount, 'pending')
        ";
        $stmt_insert = $con->prepare($sql_insert);
        $ok = $stmt_insert->execute([
            ':invoice_number' => $new_invoice_number,
            ':passengerID'    => $passengerID,
+            ':phone'          => $phone ?: null,
            ':user_phone'     => $user_phone,
            ':amount'         => $amount
        ]);