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Update: 2026-05-04 20:03:11

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Hamza-Ayed
2026-05-04 20:03:11 +03:00
parent 691305340a
commit 3ea64d59ce
6 changed files with 243 additions and 350 deletions
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33
app/modules_app/companies/stats.php
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@@ -4,6 +4,7 @@
*/
use App\Core\Database;
use App\Core\Encryption;
use App\Middleware\AuthMiddleware;
// 1. Auth Check
@@ -14,25 +15,39 @@ $companyId = $_GET['id'] ?? null;
if (!$companyId) json_error('Company ID is required', 422);
$tenantId = $decoded['tenant_id'];
$role = $decoded['role'];
try {
// 2. Permission Check
$stmt = $db->prepare("SELECT id, name, tax_identification_number, is_active,
(jofotara_client_id_encrypted IS NOT NULL) as is_jofotara_connected,
jofotara_income_source_sequence
FROM companies WHERE id = ? AND tenant_id = ?");
$stmt->execute([$companyId, $tenantId]);
if ($role === 'super_admin') {
$stmt = $db->prepare("SELECT id, name, tax_identification_number, is_active,
(jofotara_client_id_encrypted IS NOT NULL) as is_jofotara_connected,
jofotara_income_source_sequence
FROM companies WHERE id = ?");
$stmt->execute([$companyId]);
} else {
$stmt = $db->prepare("SELECT id, name, tax_identification_number, is_active,
(jofotara_client_id_encrypted IS NOT NULL) as is_jofotara_connected,
jofotara_income_source_sequence
FROM companies WHERE id = ? AND tenant_id = ?");
$stmt->execute([$companyId, $tenantId]);
}
$company = $stmt->fetch();
if (!$company) json_error('Company not found', 404);
// 3. Monthly Invoice Stats
// Decrypt company name
$dec = Encryption::decrypt($company['name']);
$company['name'] = ($dec !== false && $dec !== '') ? $dec : $company['name'];
// 3. Monthly Invoice Stats (including tax)
$stmtStats = $db->prepare("
SELECT
DATE_FORMAT(invoice_date, '%Y-%m') as month,
COUNT(*) as total_invoices,
SUM(CASE WHEN status='approved' THEN 1 ELSE 0 END) as approved_count,
SUM(grand_total) as total_amount
COALESCE(SUM(grand_total), 0) as total_amount,
COALESCE(SUM(tax_amount), 0) as total_tax
FROM invoices
WHERE company_id = ? AND deleted_at IS NULL
GROUP BY month
@@ -46,8 +61,8 @@ try {
$stmtTotals = $db->prepare("
SELECT
COUNT(*) as total_invoices,
SUM(grand_total) as total_amount,
SUM(tax_amount) as total_tax,
COALESCE(SUM(grand_total), 0) as total_amount,
COALESCE(SUM(tax_amount), 0) as total_tax,
SUM(CASE WHEN status='approved' THEN 1 ELSE 0 END) as approved_count
FROM invoices
WHERE company_id = ? AND deleted_at IS NULL