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Current File : /var/www/crest/updateSOFromPayment.php
<?php

$Vtiger_Utils_Log = true;
include_once('includes/main/WebUI.php');
include_once('vtlib/Vtiger/Menu.php');
include_once('vtlib/Vtiger/Module.php');

global $adb,$current_user;

$sql = "SELECT *,SUM(vp.actual_amount_received) as total_from_payment FROM vtiger_payments as vp INNER JOIN vtiger_crmentity as vc ON vc.crmid = vp.paymentsid INNER JOIN vtiger_invoice as vi ON vi.invoiceid = vp.age_related_class WHERE vc.deleted = 0 AND vi.salesorderid = '230' group by vi.salesorderid";
$getPaymentData = $adb->pquery($sql);
$numRows = $adb->num_rows($getPaymentData);

$arr = array();
for ($i=0; $i < $numRows; $i++) {
    $idArr = array();
	$paymentId = $adb->query_result($getPaymentData, $i, 'paymentsid');
	$total_from_payment = $adb->query_result($getPaymentData, $i, 'total_from_payment');
	$paymentRecordModel = Vtiger_Record_Model::getInstanceById($paymentId);
	$age_related_class = $paymentRecordModel->get('age_related_class');
	if($age_related_class){
		$invoiceRecordModel = Vtiger_Record_Model::getInstanceById($age_related_class);
		$salesorder_id = $invoiceRecordModel->get('salesorder_id');
		// $grand_total_in = $invoiceRecordModel->get('hdnGrandTotal');
		// $grand_total_fin = number_format($grand_total_in,2);
		// $total_invoiced_final_amount = str_replace(',', '', $grand_total_fin);

		if($salesorder_id){
			$sql = "SELECT *,SUM(vi.total) as grandTotal FROM vtiger_invoice as vi INNER JOIN vtiger_crmentity as vc ON vc.crmid = vi.invoiceid WHERE vi.salesorderid = ? AND vc.deleted = ? GROUP BY salesorderid";
			$getInvoiceData = $adb->pquery($sql, array($salesorder_id, 0));
			$numberOfRows = $adb->num_rows($getInvoiceData);

			if($numberOfRows){
				$grand_total_in = $adb->query_result($getInvoiceData, 0, 'grandtotal');
				$grand_total_fin = number_format($grand_total_in,2);
				$total_invoiced_final_amount = str_replace(',', '', $grand_total_fin);
		        // ----------------------------------------- End

				$RecordModule = Vtiger_Record_Model::getInstanceById($salesorder_id);
				$total_paid_amount = $RecordModule->get('total_paid_amount') + $total_from_payment;
				$grand_total_so = $RecordModule->get('hdnGrandTotal');

				$total_uninvoiced_amount = $grand_total_so - $grand_total_in;
				$total_unpaid_amount = $total_invoiced_final_amount - $total_paid_amount;

				$check_mail = $adb->pquery("UPDATE vtiger_salesorder SET total_invoiced_amount=?,total_uninvoiced_amount=?,total_unpaid_amount = ?,total_paid_amount=? WHERE salesorderid=?",array($total_invoiced_final_amount,$total_uninvoiced_amount,$total_unpaid_amount,$total_paid_amount,$salesorder_id));
			}
		}

		// if($salesorder_id){
		// 	$RecordModule = Vtiger_Record_Model::getInstanceById($salesorder_id);
		// 	// $total_paid_amount = $RecordModule->get('total_paid_amount');
		// 	$total_paid_amount = number_format($adb->query_result($getPaymentData, $i, 'total_from_payment'),0);
		// 	$grand_total_so = $RecordModule->get('hdnGrandTotal');

		// 	$total_uninvoiced_amount = $grand_total_so - $grand_total_in;
		// 	$total_unpaid_amount = $total_invoiced_final_amount - $total_paid_amount;

		// 	$check_mail = $adb->pquery("UPDATE vtiger_salesorder SET total_invoiced_amount=?,total_uninvoiced_amount=?,total_unpaid_amount = ?,total_paid_amount=? WHERE salesorderid=?",array($total_invoiced_final_amount,$total_uninvoiced_amount,$total_unpaid_amount,$total_paid_amount,$salesorder_id));
		// }
	}
}

echo 'Successfully Updated!';

?>

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