Files
musadaq-saas/app/modules_app/invoices/reject.php
2026-05-11 01:09:55 +03:00

49 lines
1.3 KiB
PHP

<?php
/**
* Reject Invoice
*/
use App\Core\Database;
use App\Core\AuditLogger;
use App\Middleware\AuthMiddleware;
use App\Middleware\RoleMiddleware;
$decoded = RoleMiddleware::require(['super_admin', 'admin', 'accountant']);
$db = Database::getInstance();
$data = json_decode(file_get_contents('php://input'), true);
$id = $data['id'] ?? null;
if (!$id) {
json_error('Invoice ID is required', 422);
}
try {
$db->beginTransaction();
$stmt = $db->prepare("SELECT * FROM invoices WHERE id = ? FOR UPDATE");
$stmt->execute([$id]);
$invoice = $stmt->fetch();
if (!$invoice) json_error('Invoice not found', 404);
if ($invoice['status'] === 'approved') json_error('لا يمكن رفض فاتورة معتمدة', 400);
$updateStmt = $db->prepare("UPDATE invoices SET status = 'rejected', updated_at = NOW() WHERE id = ?");
$updateStmt->execute([$id]);
$db->commit();
AuditLogger::log('invoice.rejected', 'invoice', $id, [
'old_status' => $invoice['status'],
], [
'new_status' => 'rejected',
], $decoded);
json_success(null, 'تم رفض الفاتورة بنجاح');
} catch (\Exception $e) {
if ($db->inTransaction()) $db->rollBack();
error_log("Invoice Reject Error: " . $e->getMessage());
json_error('فشل في رفض الفاتورة', 500);
}