DevSoftTech Server
d2f069e3c8
- Add B2C same-invoice exchange and pure refund workflows (Marg ERP standard) - Support returning excess/unused medicines with proportional unit pricing on original invoice - Auto-net return credits against new medicines in POS cart with refund outflow handling - Implement stock replenishment for restocked batches with audit trail in mst_stock_audit - Generate sequential GST Credit Notes in mst_sale_returns and mst_sale_return_items - Update Thermal 80mm, A5, and A4 print templates with separated dispensed vs returned items - Add CI4 migration 2026-09-08-000001_CreateMedicalStoreReturnsAndExchanges.php for remote execution - Add standalone SQL script scripts/sql/2026-09-08_medical_store_b2c_returns_and_exchanges.sql
15 lines
941 B
PHP
15 lines
941 B
PHP
<?php
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$mysqli = new mysqli('localhost', 'root', '', 'hms_data_ci4');
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if ($mysqli->connect_error) {
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die("Connection failed: " . $mysqli->connect_error);
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}
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$res = $mysqli->query("SELECT sale_id, invoice_no, sale_date, patient_name, uhid, net_amount, return_amount FROM mst_sales ORDER BY sale_id DESC LIMIT 5");
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while ($s = $res->fetch_assoc()) {
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echo "ID: {$s['sale_id']} | Bill: {$s['invoice_no']} | Date: {$s['sale_date']} | Patient: {$s['patient_name']} ({$s['uhid']}) | Net: ₹{$s['net_amount']} | Ret: ₹{$s['return_amount']}\n";
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$iRes = $mysqli->query("SELECT si.*, i.item_name FROM mst_sales_items si JOIN mst_items i ON i.item_id = si.item_id WHERE si.sale_id = {$s['sale_id']}");
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while ($it = $iRes->fetch_assoc()) {
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echo " -> [{$it['item_type']}] {$it['item_name']} | Batch: {$it['batch_no']} | Qty: {$it['total_units']} tabs | Rate: ₹{$it['unit_price']} | Total: ₹{$it['total_amount']}\n";
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}
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}
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