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Invoices - Allow specifying discount during creation

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wrongecho
2025-11-27 09:53:35 +00:00
parent 840460afe7
commit 0347382a34
2 changed files with 13 additions and 1 deletions
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4
agent/post/invoice.php
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@@ -12,6 +12,8 @@ if (isset($_POST['add_invoice'])) {
$client_id = intval($_POST['client']);
$invoice_amount = 0 - $invoice_discount; // Calc amount if discount is applied, otherwise wrongly shows 0
// Get Net Terms
$client_net_terms = intval(getFieldById('clients', $client_id, 'client_net_terms'));
@@ -23,7 +25,7 @@ if (isset($_POST['add_invoice'])) {
//Generate a unique URL key for clients to access
$url_key = randomString(156);
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $invoice_number, invoice_scope = '$scope', invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), invoice_currency_code = '$session_company_currency', invoice_category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_client_id = $client_id");
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $invoice_number, invoice_scope = '$scope', invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), invoice_discount_amount = '$invoice_discount', invoice_amount = '$invoice_amount', invoice_currency_code = '$session_company_currency', invoice_category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_client_id = $client_id");
$invoice_id = mysqli_insert_id($mysqli);