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Merge branch 'master' into plugin-system-fresh

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objecttothis authored and GitHub committed 2026-08-31 16:18:59 +04:00
2 parents 1cbdae2b89 905a447e55
commit 459610cded
90 files changed
+4225 -2824
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app/Controllers/Sales.php
+175 -126
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@@ -126,26 +126,38 @@ class Sales extends Secure_Controller
}
/**
* @param int $row_id
* @param int $rowId
* @return ResponseInterface
*/
public function getRow(int $row_id): ResponseInterface
public function getRow(int $rowId): ResponseInterface
{
$sale_info = $this->sale->getInfo($row_id)->getRow();
$data_row = get_sale_data_row($sale_info);
$personId = $this->session->get('person_id');
return $this->response->setJSON($data_row);
if (!$this->employee->has_grant('reports_sales', $personId)) {
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
}
$saleInfo = $this->sale->get_info($rowId)->getRow();
$dataRow = getSaleDataRow($saleInfo);
return $this->response->setJSON($dataRow);
}
/**
* @return void
* @return ResponseInterface
*/
public function getSearch(): ResponseInterface
{
$personId = $this->session->get('person_id');
if (!$this->employee->has_grant('reports_sales', $personId)) {
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
}
$search = $this->request->getGet('search', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$limit = $this->request->getGet('limit', FILTER_SANITIZE_NUMBER_INT);
$offset = $this->request->getGet('offset', FILTER_SANITIZE_NUMBER_INT);
$sort = $this->sanitizeSortColumn(sales_headers(), $this->request->getGet('sort', FILTER_SANITIZE_FULL_SPECIAL_CHARS), 'sale_id');
$sort = $this->sanitizeSortColumn(salesHeaders(), $this->request->getGet('sort', FILTER_SANITIZE_FULL_SPECIAL_CHARS), 'sale_id');
$order = $this->request->getGet('order', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$filters = [
@@ -166,24 +178,24 @@ class Sales extends Secure_Controller
];
// Check if any filter is set in the multiselect dropdown
$request_filters = array_fill_keys($this->request->getGet('filters', FILTER_SANITIZE_FULL_SPECIAL_CHARS) ?? [], true);
$filters = array_merge($filters, $request_filters);
$requestFilters = array_fill_keys($this->request->getGet('filters', FILTER_SANITIZE_FULL_SPECIAL_CHARS) ?? [], true);
$filters = array_merge($filters, $requestFilters);
$sales = $this->sale->search($search, $filters, $limit, $offset, $sort, $order);
$total_rows = $this->sale->get_found_rows($search, $filters);
$payments = $this->sale->get_payments_summary($search, $filters);
$payment_summary = get_sales_manage_payments_summary($payments);
$totalRows = $this->sale->get_found_rows($search, $filters);
$payments = $this->sale->getPaymentsSummary($search, $filters);
$paymentSummary = getSalesManagePaymentsSummary($payments);
$data_rows = [];
$dataRows = [];
foreach ($sales->getResult() as $sale) {
$data_rows[] = get_sale_data_row($sale);
$dataRows[] = getSaleDataRow($sale);
}
if ($total_rows > 0) {
$data_rows[] = get_sale_data_last_row($sales);
if ($totalRows > 0) {
$dataRows[] = getSaleDataLastRow($sales);
}
return $this->response->setJSON(['total' => $total_rows, 'rows' => $data_rows, 'payment_summary' => $payment_summary]);
return $this->response->setJSON(['total' => $totalRows, 'rows' => $dataRows, 'payment_summary' => $paymentSummary]);
}
/**
@@ -633,6 +645,7 @@ class Sales extends Secure_Controller
$description = $this->request->getPost('description', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$serialnumber = $this->request->getPost('serialnumber', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$price = parse_decimals($this->request->getPost('price'));
$price = $price !== false ? number_format((float) $price, totals_decimals(), '.', '') : $price;
$quantity = parse_decimals($this->request->getPost('quantity'));
$discount_type = $this->request->getPost('discount_type', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$discount = $discount_type
@@ -1007,38 +1020,44 @@ class Sales extends Secure_Controller
/**
* Email PDF invoice to customer. Used in app/Views/sales/form.php, invoice.php, quote.php, tax_invoice.php and work_order.php
*
* @param int $sale_id
* @param int $saleId
* @param string $type
* @return ResponseInterface
* @noinspection PhpUnused
*/
public function getSendPdf(int $sale_id, string $type = 'invoice'): ResponseInterface
public function getSendPdf(int $saleId, string $type = 'invoice'): ResponseInterface
{
$sale_data = $this->_load_sale_data($sale_id);
$personId = $this->session->get('person_id');
if (!$this->employee->has_grant('reports_sales', $personId)) {
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
}
$saleData = $this->_load_sale_data($saleId);
$result = false;
$message = lang('Sales.invoice_no_email');
if (!empty($sale_data['customer_email'])) {
$to = $sale_data['customer_email'];
$number = array_key_exists($type . "_number", $sale_data) ? $sale_data[$type . "_number"] : "";
if (!empty($saleData['customer_email'])) {
$to = $saleData['customer_email'];
$number = array_key_exists($type . "_number", $saleData) ? $saleData[$type . "_number"] : "";
$subject = lang('Sales.' . $type) . ' ' . $number;
$text = $this->config['invoice_email_message'];
$tokens = [
new Token_invoice_sequence($number),
new Token_invoice_count('POS ' . $sale_data['sale_id']),
new Token_customer((array)$sale_data)
new Token_invoice_count('POS ' . $saleData['sale_id']),
new Token_customer((array)$saleData)
];
$text = $this->token_lib->render($text, $tokens);
$sale_data['mimetype'] = $this->email_lib->getLogoMimeType();
$saleData['mimetype'] = $this->email_lib->getLogoMimeType();
// Build img_tag for email views that need it (receipt_email.php)
$sale_data['img_tag'] = $this->email_lib->buildLogoImgTag();
$saleData['img_tag'] = $this->email_lib->buildLogoImgTag();
// Generate email attachment: invoice in PDF format
$view = Services::renderer();
$html = $view->setData($sale_data)->render("sales/$type" . '_email', $sale_data);
$html = $view->setData($saleData)->render("sales/$type" . '_email', $saleData);
// Load PDF helper
helper(['dompdf', 'file']);
@@ -1052,32 +1071,38 @@ class Sales extends Secure_Controller
$this->sale_lib->clear_all();
return $this->response->setJSON(['success' => $result, 'message' => $message, 'id' => $sale_id]);
return $this->response->setJSON(['success' => $result, 'message' => $message, 'id' => $saleId]);
}
/**
* Emails sales receipt to customer. Used in app/Views/sales/receipt.php
*
* @param int $sale_id
* @param int $saleId
* @return ResponseInterface
* @noinspection PhpUnused
*/
public function getSendReceipt(int $sale_id): ResponseInterface
public function getSendReceipt(int $saleId): ResponseInterface
{
$sale_data = $this->_load_sale_data($sale_id);
$personId = $this->session->get('person_id');
if (!$this->employee->has_grant('reports_sales', $personId)) {
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
}
$saleData = $this->_load_sale_data($saleId);
$result = false;
$message = lang('Sales.receipt_no_email');
if (!empty($sale_data['customer_email'])) {
$sale_data['barcode'] = $this->barcode_lib->generate_receipt_barcode($sale_data['sale_id']);
$sale_data['img_tag'] = $this->email_lib->buildLogoImgTag();
if (!empty($saleData['customer_email'])) {
$saleData['barcode'] = $this->barcode_lib->generate_receipt_barcode($saleData['sale_id']);
$saleData['img_tag'] = $this->email_lib->buildLogoImgTag();
$to = $sale_data['customer_email'];
$to = $saleData['customer_email'];
$subject = lang('Sales.receipt');
$view = Services::renderer();
$text = $view->setData($sale_data)->render('sales/receipt_email');
$text = $view->setData($saleData)->render('sales/receipt_email');
$result = $this->email_lib->sendEmail($to, $subject, $text);
@@ -1086,7 +1111,7 @@ class Sales extends Secure_Controller
$this->sale_lib->clear_all();
return $this->response->setJSON(['success' => $result, 'message' => $message, 'id' => $sale_id]);
return $this->response->setJSON(['success' => $result, 'message' => $message, 'id' => $saleId]);
}
/**
@@ -1382,13 +1407,19 @@ class Sales extends Secure_Controller
/**
* Load the sales receipt for a sale. Used in app/Views/sales/form.php
*
* @param int $sale_id
* @param int $saleId
* @return string
* @noinspection PhpUnused
*/
public function getReceipt(int $sale_id): string
public function getReceipt(int $saleId): string|ResponseInterface
{
$data = $this->_load_sale_data($sale_id);
$personId = $this->session->get('person_id');
if (!$this->employee->has_grant('reports_sales', $personId)) {
return redirect()->to('no_access/sales/reports_sales');
}
$data = $this->_load_sale_data($saleId);
$this->sale_lib->clear_all();
return view('sales/receipt', $data);
@@ -1397,13 +1428,19 @@ class Sales extends Secure_Controller
/**
* Loads the sales invoice for a sale. Used in app/Views/sales/form.php
*
* @param int $sale_id
* @param int $saleId
* @return string
* @noinspection PhpUnused
*/
public function getInvoice(int $sale_id): string
public function getInvoice(int $saleId): string|ResponseInterface
{
$data = $this->_load_sale_data($sale_id);
$personId = $this->session->get('person_id');
if (!$this->employee->has_grant('reports_sales', $personId)) {
return redirect()->to('no_access/sales/reports_sales');
}
$data = $this->_load_sale_data($saleId);
$this->sale_lib->clear_all();
return view('sales/' . $data['invoice_view'], $data);
@@ -1412,25 +1449,31 @@ class Sales extends Secure_Controller
/**
* Edits an existing sale or work order. Used in app/Views/sales/form.php
*
* @param int $sale_id
* @param int $saleId
* @return string
* @throws ReflectionException
*/
public function getEdit(int $sale_id): string
public function getEdit(int $saleId): string|ResponseInterface
{
$personId = $this->session->get('person_id');
if (!$this->employee->has_grant('reports_sales', $personId)) {
return redirect()->to('no_access/sales/reports_sales');
}
$data = [];
$sale_info = $this->sale->getInfo($sale_id)->getRowArray();
$data['selected_customer_id'] = $sale_info['customer_id'];
$data['selected_customer_name'] = $sale_info['customer_name'];
$employee_info = $this->employee->getInfo($sale_info['employee_id']);
$data['selected_employee_id'] = $sale_info['employee_id'];
$data['selected_employee_name'] = $employee_info->first_name . ' ' . $employee_info->last_name;
$data['sale_info'] = $sale_info;
$balance_due = round($sale_info['amount_due'] - $sale_info['amount_tendered'] + $sale_info['cash_refund'], totals_decimals(), PHP_ROUND_HALF_UP);
$saleInfo = $this->sale->get_info($saleId)->getRowArray();
$data['selected_customer_id'] = $saleInfo['customer_id'];
$data['selected_customer_name'] = $saleInfo['customer_name'];
$employeeInfo = $this->employee->get_info($saleInfo['employee_id']);
$data['selected_employee_id'] = $saleInfo['employee_id'];
$data['selected_employee_name'] = $employeeInfo->first_name . ' ' . $employeeInfo->last_name;
$data['sale_info'] = $saleInfo;
$balanceDue = round($saleInfo['amount_due'] - $saleInfo['amount_tendered'] + $saleInfo['cash_refund'], totals_decimals(), PHP_ROUND_HALF_UP);
if (!$this->sale_lib->reset_cash_rounding() && $balance_due < 0) {
$balance_due = 0;
if (!$this->sale_lib->reset_cash_rounding() && $balanceDue < 0) {
$balanceDue = 0;
}
$data['payments'] = [];
@@ -1443,24 +1486,24 @@ class Sales extends Secure_Controller
}
$data['payment_type_new'] = PAYMENT_TYPE_UNASSIGNED;
$data['payment_amount_new'] = $balance_due;
$data['payment_amount_new'] = $balanceDue;
$data['balance_due'] = $balance_due != 0;
$data['balance_due'] = $balanceDue != 0;
// Don't allow gift card to be a payment option in a sale transaction edit because it's a complex change
$payment_options = $this->sale->get_payment_options(false);
$paymentOptions = $this->sale->get_payment_options(false);
if ($this->sale_lib->reset_cash_rounding()) {
$payment_options[lang('Sales.cash_adjustment')] = lang('Sales.cash_adjustment');
$paymentOptions[lang('Sales.cash_adjustment')] = lang('Sales.cash_adjustment');
}
$data['payment_options'] = $payment_options;
$data['payment_options'] = $paymentOptions;
$data['reference_code_payment_types'] = get_reference_code_payment_types();
// Set up a slightly modified list of payment types for new payment entry
$payment_options["--"] = lang('Common.none_selected_text');
$paymentOptions["--"] = lang('Common.none_selected_text');
$data['new_payment_options'] = $payment_options;
$data['new_payment_options'] = $paymentOptions;
return view('sales/form', $data);
}
@@ -1476,7 +1519,7 @@ class Sales extends Secure_Controller
$has_grant = $this->employee->has_grant('sales_delete', $employee_id);
if (!$has_grant) {
return $this->response->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
} else {
$sale_ids = $sale_id == NEW_ENTRY ? $this->request->getPost('ids', FILTER_SANITIZE_NUMBER_INT) : [$sale_id];
@@ -1503,7 +1546,7 @@ class Sales extends Secure_Controller
$has_grant = $this->employee->has_grant('sales_delete', $employee_id);
if (!$has_grant) {
return $this->response->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
} else {
$sale_ids = $sale_id == NEW_ENTRY ? $this->request->getPost('ids', FILTER_SANITIZE_NUMBER_INT) : [$sale_id];
@@ -1522,20 +1565,26 @@ class Sales extends Secure_Controller
/**
* This saves the sale from the update sale view (sales/form).
* It only updates the sales table and payments.
* @param int $sale_id
* @param int $saleId
* @return ResponseInterface
* @throws ReflectionException
*/
public function postSave(int $sale_id = NEW_ENTRY): ResponseInterface
public function postSave(int $saleId = NEW_ENTRY): ResponseInterface
{
$newdate = $this->request->getPost('date', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$employee_id = $this->employee->get_logged_in_employee_info()->person_id;
$inventory = model(Inventory::class);
$date_formatter = date_create_from_format($this->config['dateformat'] . ' ' . $this->config['timeformat'], $newdate);
$sale_time = $date_formatter->format('Y-m-d H:i:s');
$personId = $this->session->get('person_id');
$sale_data = [
'sale_time' => $sale_time,
if (!$this->employee->has_grant('reports_sales', $personId)) {
return $this->response->setStatusCode(403)->setJSON(['success' => false, 'message' => lang('Sales.not_authorized')]);
}
$newdate = $this->request->getPost('date', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$employeeId = $this->employee->get_logged_in_employee_info()->person_id;
$inventory = model(Inventory::class);
$dateFormatter = date_create_from_format($this->config['dateformat'] . ' ' . $this->config['timeformat'], $newdate);
$saleTime = $dateFormatter->format('Y-m-d H:i:s');
$saleData = [
'sale_time' => $saleTime,
'customer_id' => $this->request->getPost('customer_id') != '' ? $this->request->getPost('customer_id', FILTER_SANITIZE_NUMBER_INT) : null,
'employee_id' => $this->request->getPost('employee_id') != '' ? $this->request->getPost('employee_id', FILTER_SANITIZE_NUMBER_INT) : null,
'comment' => $this->request->getPost('comment', FILTER_SANITIZE_FULL_SPECIAL_CHARS),
@@ -1543,10 +1592,10 @@ class Sales extends Secure_Controller
];
// Validate reference_code for the new payment if applicable
$payment_type_new_check = $this->request->getPost('payment_type_new', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$payment_amount_new_check = $this->request->getPost('payment_amount_new');
if ($payment_type_new_check != PAYMENT_TYPE_UNASSIGNED && !empty($payment_amount_new_check)
&& in_array($payment_type_new_check, get_reference_code_payment_types())) {
$paymentTypeNewCheck = $this->request->getPost('payment_type_new', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$paymentAmountNewCheck = $this->request->getPost('payment_amount_new');
if ($paymentTypeNewCheck != PAYMENT_TYPE_UNASSIGNED && !empty($paymentAmountNewCheck)
&& in_array($paymentTypeNewCheck, get_reference_code_payment_types())) {
$min = (int)($this->config['payment_reference_code_min'] ?? 3);
$max = (int)($this->config['payment_reference_code_max'] ?? 40);
$rules = [
@@ -1562,82 +1611,82 @@ class Sales extends Secure_Controller
];
if (!$this->validate($rules, $messages)) {
$errors = $this->validator->getErrors();
return $this->response->setJSON(['success' => false, 'message' => reset($errors), 'id' => $sale_id]);
return $this->response->setJSON(['success' => false, 'message' => reset($errors), 'id' => $saleId]);
}
}
// In order to maintain tradition the only element that can change on prior payments is the payment type
$amount_tendered = 0;
$number_of_payments = $this->request->getPost('number_of_payments', FILTER_SANITIZE_NUMBER_INT);
for ($i = 0; $i < $number_of_payments; ++$i) {
$payment_id = $this->request->getPost("payment_id_$i", FILTER_SANITIZE_NUMBER_INT);
$payment_type = $this->request->getPost("payment_type_$i", FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$payment_amount = parse_decimals($this->request->getPost("payment_amount_$i"));
$refund_type = $this->request->getPost("refund_type_$i", FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$cash_refund = parse_decimals($this->request->getPost("refund_amount_$i"));
$reference_code = $this->request->getPost("reference_code_$i", FILTER_SANITIZE_FULL_SPECIAL_CHARS) ?: null;
$amountTendered = 0;
$numberOfPayments = $this->request->getPost('number_of_payments', FILTER_SANITIZE_NUMBER_INT);
for ($i = 0; $i < $numberOfPayments; ++$i) {
$paymentId = $this->request->getPost("payment_id_$i", FILTER_SANITIZE_NUMBER_INT);
$paymentType = $this->request->getPost("payment_type_$i", FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$paymentAmount = parse_decimals($this->request->getPost("payment_amount_$i"));
$refundType = $this->request->getPost("refund_type_$i", FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$cashRefund = parse_decimals($this->request->getPost("refund_amount_$i"));
$referenceCode = $this->request->getPost("reference_code_$i", FILTER_SANITIZE_FULL_SPECIAL_CHARS) ?: null;
$cash_adjustment = $payment_type == lang('Sales.cash_adjustment') ? CASH_ADJUSTMENT_TRUE : CASH_ADJUSTMENT_FALSE;
$cashAdjustment = $paymentType == lang('Sales.cash_adjustment') ? CASH_ADJUSTMENT_TRUE : CASH_ADJUSTMENT_FALSE;
if (!$cash_adjustment) {
$amount_tendered += $payment_amount - $cash_refund;
if (!$cashAdjustment) {
$amountTendered += $paymentAmount - $cashRefund;
}
// Non-cash positive refund amounts
if (empty(strstr($refund_type, lang('Sales.cash'))) && $cash_refund > 0) { // TODO: This if and the one below can be combined.
if (empty(strstr($refundType, lang('Sales.cash'))) && $cashRefund > 0) { // TODO: This if and the one below can be combined.
// Change it to be a new negative payment (a "non-cash refund")
$payment_type = $refund_type;
$payment_amount = $payment_amount - $cash_refund;
$cash_refund = 0.00;
$paymentType = $refundType;
$paymentAmount = $paymentAmount - $cashRefund;
$cashRefund = 0.00;
}
$sale_data['payments'][] = [
'payment_id' => $payment_id,
'payment_type' => $payment_type,
'payment_amount' => $payment_amount,
'cash_refund' => $cash_refund,
'cash_adjustment' => $cash_adjustment,
'employee_id' => $employee_id,
'reference_code' => $reference_code,
$saleData['payments'][] = [
'payment_id' => $paymentId,
'payment_type' => $paymentType,
'payment_amount' => $paymentAmount,
'cash_refund' => $cashRefund,
'cash_adjustment' => $cashAdjustment,
'employee_id' => $employeeId,
'reference_code' => $referenceCode,
];
}
$payment_id = NEW_ENTRY;
$payment_amount_new = $this->request->getPost('payment_amount_new');
$payment_type = $this->request->getPost('payment_type_new', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$reference_code_new = $this->request->getPost('reference_code_new', FILTER_SANITIZE_FULL_SPECIAL_CHARS) ?: null;
$paymentId = NEW_ENTRY;
$paymentAmountNew = $this->request->getPost('payment_amount_new');
$paymentType = $this->request->getPost('payment_type_new', FILTER_SANITIZE_FULL_SPECIAL_CHARS);
$referenceCodeNew = $this->request->getPost('reference_code_new', FILTER_SANITIZE_FULL_SPECIAL_CHARS) ?: null;
if ($payment_type != PAYMENT_TYPE_UNASSIGNED && !empty($payment_amount_new)) {
$payment_amount = parse_decimals($payment_amount_new);
$cash_refund = 0;
if ($payment_type == lang('Sales.cash_adjustment')) {
$cash_adjustment = CASH_ADJUSTMENT_TRUE;
if ($paymentType != PAYMENT_TYPE_UNASSIGNED && !empty($paymentAmountNew)) {
$paymentAmount = parse_decimals($paymentAmountNew);
$cashRefund = 0;
if ($paymentType == lang('Sales.cash_adjustment')) {
$cashAdjustment = CASH_ADJUSTMENT_TRUE;
} else {
$cash_adjustment = CASH_ADJUSTMENT_FALSE;
$amount_tendered += $payment_amount;
$sale_info = $this->sale->getInfo($sale_id)->getRowArray();
if ($amount_tendered > $sale_info['amount_due']) {
$cash_refund = $amount_tendered - $sale_info['amount_due'];
if ($amountTendered > $saleInfo['amount_due']) {
$cashRefund = $amountTendered - $saleInfo['amount_due'];
}
}
$sale_data['payments'][] = [
'payment_id' => $payment_id,
'payment_type' => $payment_type,
'payment_amount' => $payment_amount,
'cash_refund' => $cash_refund,
'cash_adjustment' => $cash_adjustment,
'employee_id' => $employee_id,
'reference_code' => $reference_code_new,
$saleData['payments'][] = [
'payment_id' => $paymentId,
'payment_type' => $paymentType,
'payment_amount' => $paymentAmount,
'cash_refund' => $cashRefund,
'cash_adjustment' => $cashAdjustment,
'employee_id' => $employeeId,
'reference_code' => $referenceCodeNew,
];
}
$inventory->update('POS ' . $sale_id, ['trans_date' => $sale_time]); // TODO: Reflection Exception
if ($this->sale->update($sale_id, $sale_data)) {
return $this->response->setJSON(['success' => true, 'message' => lang('Sales.successfully_updated'), 'id' => $sale_id]);
$inventory->update('POS ' . $saleId, ['trans_date' => $saleTime]); // TODO: Reflection Exception
if ($this->sale->update($saleId, $saleData)) {
return $this->response->setJSON(['success' => true, 'message' => lang('Sales.successfully_updated'), 'id' => $saleId]);
} else {
return $this->response->setJSON(['success' => false, 'message' => lang('Sales.unsuccessfully_updated'), 'id' => $sale_id]);
return $this->response->setJSON(['success' => false, 'message' => lang('Sales.unsuccessfully_updated'), 'id' => $saleId]);
}
}