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Initial Work on Client Account Credit System, DB Structure, Credit Balance Calculation, added Apply Credit and add Credit with Expire dates, Added DB Structure for Discount Codes, UI Rewrite on client top header now using grouped cards, more dark mode work as well

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This commit is contained in:
johnnyq
2025-07-24 11:31:45 -04:00
parent 99aaeefe8e
commit 197dd9f299
15 changed files with 1093 additions and 620 deletions
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20
invoice.php
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@@ -47,6 +47,7 @@ if (isset($_GET['invoice_id'])) {
$invoice_due = nullable_htmlentities($row['invoice_due']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_discount = floatval($row['invoice_discount_amount']);
$invoice_credit = floatval($row['invoice_credit_amount']);
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
$invoice_note = nullable_htmlentities($row['invoice_note']);
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
@@ -142,6 +143,12 @@ if (isset($_GET['invoice_id'])) {
$balance = $invoice_amount - $amount_paid;
// Get Credit Balance
$sql_credit_balance = mysqli_query($mysqli, "SELECT SUM(credit_amount) AS credit_balance FROM credits WHERE credit_client_id = $client_id");
$row = mysqli_fetch_array($sql_credit_balance);
$credit_balance = floatval($row['credit_balance']);
//check to see if overdue
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled" && $invoice_status !== "Non-Billable") {
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
@@ -240,6 +247,9 @@ if (isset($_GET['invoice_id'])) {
<?php if ($config_stripe_enable) { ?>
<button type="button" class="btn btn-success dropdown-toggle dropdown-toggle-split" data-toggle="dropdown"></button>
<div class="dropdown-menu">
<?php if ($credit_balance) { ?>
<a class="dropdown-item" href="#" data-toggle="ajax-modal" data-ajax-url="ajax/ajax_invoice_apply_credit.php" data-ajax-id="<?php echo $invoice_id; ?>"><i class="fas fa-fw fa-wallet mr-2"></i>Apply Credit (Balance: <?php echo numfmt_format_currency($currency_format, $credit_balance, $client_currency_code); ?>)</a>
<?php } ?>
<a class="dropdown-item" href="guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
<?php
if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
@@ -543,6 +553,16 @@ if (isset($_GET['invoice_id'])) {
<?php
}
?>
<?php
if ($invoice_credit > 0) {
?>
<tr>
<td>Credit:</td>
<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_credit, $invoice_currency_code); ?></td>
</tr>
<?php
}
?>
<?php if ($total_tax > 0) { ?>
<tr>
<td>Tax:</td>