Obanana.Corporation
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obanana_b2b_test
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Minor changes on payout details

This commit is contained in:
jouls 2024-03-26 09:22:33 +08:00
parent 1067ee2efd
commit ecf89b070f
2 changed files with 16 additions and 101 deletions
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6
functions.php
View File

@ -1241,7 +1241,7 @@ function simpleVendorsWithProducts()
}
} */
function getVendorbyId($id)
function getVendorbyId($id, $token)
{
$url = "https://" . $_SESSION["data_endpoint"] . "/api/v1/vendors/$id";
$curl = curl_init();
@ -1256,7 +1256,9 @@ function getVendorbyId($id)
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => 'GET',
CURLOPT_HTTPHEADER => array(
'X-Api-Key: {{apiKey}}'
'X-Api-Key: {{apiKey}}',
'Content-Type: application/json',
'Authorization: Bearer ' . $token
),
));
$response = curl_exec($curl);

111
vendor-payouts.php
View File

@ -156,14 +156,19 @@ if ($_SESSION["userId"] <> "") {
</strong>
</div>
</h4>
<div class="text-sm mt-3">
<!-- <div class="text-sm mt-3">
Payout Generation: Tue, Mar 19, 2024
</div>
<div class="text-sm">
Receive Payout on or before: Wed, Mar 20, 2024
</div>
</div> -->
<div class="text-sm">
Receipient: Philippine National Bank (PNB) Account ending in 6685
<?php $vendorResponse = getVendorbyId( $vendorId, $authToken);
$vendorInformation = json_decode($vendorResponse, true);
$bankAccountNumber = $vendorInformation['bank_acount_details'][0]['bank_account_number'];
$bankNumEnding = substr($bankAccountNumber, -3);
?>
Receipient: Philippine National Bank (PNB) Account ending in <?php echo $bankNumEnding?>
</div>
</div>
</div>
@ -217,7 +222,7 @@ if ($_SESSION["userId"] <> "") {
Receive Payout on or before: Wed, Mar 26, 2024
</div>
<div class="text-sm">
Receipient: Philippine National Bank (PNB) Account ending in 6685
Receipient: Philippine National Bank (PNB) Account ending in <?php echo $bankNumEnding?>
</div>
</div>
</div>
@ -243,7 +248,7 @@ if ($_SESSION["userId"] <> "") {
foreach ($vendorPayoutData as $x => $val) {
$vendorIdCheck = $val['vendor_details'][0]['vendor_id'];
$status = ucfirst(strtolower($val['status']));
$payoutDate = date("F d, Y", strtotime($val['updatedAt']));
$payoutDate = date("F d, Y", strtotime($val['createdAt']));
$payoutId = $val['_id'];
if ((empty($vendorIdCheck) == false) && ($vendorIdCheck == $vendorId) && ($status == "Deposited")) { ?>
<tr>
@ -306,98 +311,6 @@ if ($_SESSION["userId"] <> "") {
</div>
</div>
<!-- <div class="modal fade" id="payoutModal" tabindex="-1" aria-labelledby="payoutModalLabel" aria-hidden="true">
<div class="modal-dialog modal-xl" style="min-width: 90%;">
<div class="modal-content">
<div class="modal-header">
<h5 class="modal-title fs-5" id="payoutModalLabel">Payout ID: po123034923482934</h5>
<button type="button" class="btn-close" data-bs-dismiss="modal" aria-label="Close"></button>
</div>
<div class="modal-body">
<div class="container-fluid">
<div class="row">
<div class="col-md-7 mb-4">
<div class="d-flex flex-column">
<div class="d-flex justify-content-between p-2">
<div>
<h6><strong>Payout Information</strong></h6>
</div>
<button class="fw-bold border border-success border-2 btn-outline-success btn-sm" disabled>DEPOSITED</button>
</div>
<div class="d-flex justify-content-between p-2">
<div class="fw-bold">Gross Amount</div>
<div>₱ 1,150.00</div>
</div>
<div class="d-flex justify-content-between p-2" style="border-bottom: 1px solid #000;">
<div class="fw-bold"> Fees, Deductions, Adjustments
</div>
<div>- ₱ 35.00</div>
</div>
<div class="d-flex justify-content-between p-2">
<div class="fw-bold"> Net Amount</div>
<div>- ₱ 1125.00</div>
</div>
</div>
</div>
<div class="col-md-5 mb-4">
<div class="d-flex flex-column" style="border-bottom: 1px solid #000;">
<div class="d-flex justify-content-between p-2">
<h6><strong>Bank Information</strong></h6>
</div>
<div class="d-flex justify-content-between p-2">
<div class="fw-bold">Bank</div>
<div>EastWest Bank</div>
</div>
<div class="d-flex justify-content-between p-2">
<div class="fw-bold">Account Name</div>
<div>Juan De La Cruz</div>
</div>
<div class="d-flex justify-content-between p-2">
<div class="fw-bold">Account Number</div>
<div>Ending in 6618</div>
</div>
</div>
</div>
<div class="col-12">
<div class="mt-5">
<h6><strong>Transaction Logs</strong></h6>
<div class="table-responsive">
<table id="example" class="table ec-table">
<thead>
<tr>
<th>Type</th>
<th>Transaction Date</th>
<th>Gross Amount</th>
<th>Fee</th>
<th>Net Amount</th>
<th>Description</th>
</tr>
</thead>
<tbody>
<td> Payment </td>
<td> December 1, 2020, 10:00 PM </td>
<td> ₱ 150.OO </td>
<td> - ₱ 5.00 </td>
<td> ₱ 145.00 </td>
<td> FOURFORTY - 175 </td>
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="modal-footer">
<button type="button" class="btn btn-primary" data-bs-dismiss="modal">Confirm</button>
</div>
</div>
</div>
</div> -->
<!-- End Vendor setting section -->
<!-- Footer Start -->
@ -686,7 +599,7 @@ if ($_SESSION["userId"] <> "") {
transactionLogsHtml += `
<tr>
<td>${paymentType}</td>
<td>December 08, 2024</td>
<td>Wala Muna</td>
<td>₱ Wala muna</td>
<td>- ₱ ${transFee}</td>
<td>₱ Wala Muna</td>
@ -715,7 +628,7 @@ if ($_SESSION["userId"] <> "") {
<div class="fw-bold"> Fees, Deductions, Adjustments
</div>
<div>- ₱ ${totalFees}</div>
<div> - ${totalFees}</div>
</div>
<div class="d-flex justify-content-between p-2">
<div class="fw-bold"> Net Amount</div>