Files
Siro/walletintaleq.intaleq.xyz/v2/main/ride/mtn_new/create_mtn_invoice.php
2026-06-11 18:22:59 +03:00

100 lines
3.6 KiB
PHP
Executable File

<?php
// --- create_mtn_invoice.php ---
// إذا كانت هناك فاتورة Pending لليوم نفسه لنفس المستخدم: نُحدّثها
// غير ذلك: نُنشئ فاتورة جديدة
include "../../connect.php";
header('Content-Type: application/json');
try {
$userId = filterRequest("user_id"); // driverID أو passengerID
$userType = filterRequest("user_type"); // 'driver' أو 'passenger'
$amount = filterRequest("amount");
$mtnPhone = filterRequest("mtn_phone");
if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($mtnPhone)) {
echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
exit;
}
// نضمن اتساق العمليات
$con->beginTransaction();
// ابحث عن فاتورة PENDING لنفس المستخدم، منشأة "اليوم"
// ملاحظة: يتطلب وجود عمود created_at (TIMESTAMP) في الجدول
$sel = $con->prepare("
SELECT id, invoice_number
FROM mtn_invoices
WHERE user_id = :uid
AND user_type = :utype
AND status = 'pending'
AND DATE(created_at) = CURRENT_DATE
ORDER BY id DESC
LIMIT 1
");
$sel->execute([
':uid' => $userId,
':utype' => $userType,
]);
$existing = $sel->fetch(PDO::FETCH_ASSOC);
if ($existing) {
// يوجد سجل لليوم: نحدّث على نفس الفاتورة
$upd = $con->prepare("
UPDATE mtn_invoices
SET amount = :amount,
mtn_phone = :mtn_phone,
updated_at = NOW()
WHERE id = :id
");
$upd->execute([
':amount' => $amount,
':mtn_phone'=> $mtnPhone,
':id' => $existing['id'],
]);
$con->commit();
echo json_encode([
"status" => "success",
"message" => "Invoice updated (pending, same day).",
"invoice_number" => $existing['invoice_number'],
"mode" => "updated"
]);
} else {
// لا يوجد سجل لليوم: ننشئ فاتورة جديدة
$invoiceNumber = "MTN-" . time() . mt_rand(100, 999);
$ins = $con->prepare("
INSERT INTO mtn_invoices
(invoice_number, user_id, user_type, amount, mtn_phone, status, created_at, updated_at)
VALUES
(:invoice_number, :user_id, :user_type, :amount, :mtn_phone, 'pending', NOW(), NOW())
");
$ins->execute([
':invoice_number' => $invoiceNumber,
':user_id' => $userId,
':user_type' => $userType,
':amount' => $amount,
':mtn_phone' => $mtnPhone
]);
$con->commit();
// تحديد الرقم أو الاسم المستعار للدفع
$mtnPaymentNumber = $_ENV['MTN_PAYMENT_NUMBER'] ?? getenv('MTN_PAYMENT_NUMBER') ?: '0930000000';
echo json_encode([
"status" => "success",
"message" => "Invoice created successfully.",
"invoice_number" => $invoiceNumber,
"mtn_payment_number" => $mtnPaymentNumber,
"mode" => "inserted"
]);
}
} catch (Throwable $e) {
if ($con && $con->inTransaction()) { $con->rollBack(); }
error_log("Error in create_mtn_invoice.php: " . $e->getMessage());
echo json_encode(["status" => "failure", "message" => "An internal server error occurred."]);
}