mirror of
https://github.com/itflow-org/itflow
synced 2026-02-28 02:44:53 +00:00
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
This commit is contained in:
johnnyq
29
post/user/credit.php
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29
post/user/credit.php
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<?php
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/*
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* ITFlow - GET/POST request handler for credits
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*/
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defined('FROM_POST_HANDLER') || die("Direct file access is not allowed");
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if (isset($_POST['add_credit'])) {
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validateCSRFToken($_POST['csrf_token']);
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enforceUserPermission('module_sales', 2);
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$client_id = intval($_POST['client']);
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$amount = floatval($_POST['amount']);
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$expire = sanitizeInput($_POST['expire']);
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$reference = sanitizeInput($_POST['reference']);
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mysqli_query($mysqli,"INSERT INTO credits SET credit_amount = $amount, credit_reference = '$reference', credit_created_by = $session_user_id, credit_client_id = $client_id");
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$credit_id = mysqli_insert_id($mysqli);
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// Logging
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logAction("Credit", "Create", "$session_name added " . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "", $client_id, $credit_id);
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$_SESSION['alert_message'] = "" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . " Credit Added ";
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header("Location: " . $_SERVER["HTTP_REFERER"]);
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}
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@@ -894,6 +894,170 @@ if (isset($_POST['add_payment'])) {
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}
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}
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if (isset($_POST['apply_credit'])) {
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enforceUserPermission('module_sales', 2);
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enforceUserPermission('module_financial', 2);
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$invoice_id = intval($_POST['invoice_id']);
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$amount = floatval($_POST['amount']);
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$invoice_balance = floatval($_POST['invoice_balance']);
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$currency_code = sanitizeInput($_POST['currency_code']);
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$email_receipt = intval($_POST['email_receipt'] ?? 0);
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$client_id = getFieldByID('invoices',$invoice_id,'invoice_client_id');
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$invoice_prefix = getFieldByID('invoices',$invoice_id,'invoice_prefix');
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$invoice_number = getFieldByID('invoices',$invoice_id,'invoice_number');
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$invoice_status = getFieldByID('invoices',$invoice_id,'invoice_status');
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//Check to see if amount entered is greater than the balance of the invoice
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if ($amount > $invoice_balance) {
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$_SESSION['alert_message'] = "Credit is more than the balance";
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header("Location: " . $_SERVER["HTTP_REFERER"]);
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} else {
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mysqli_query($mysqli,"UPDATE invoices SET invoice_credit_amount = $amount WHERE invoice_id = $invoice_id");
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/*
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_total_payments_amount = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS payments_amount FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_total_payments_amount);
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$total_payments_amount = floatval($row['payments_amount']);
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//Get the invoice total
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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WHERE invoice_id = $invoice_id"
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);
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$row = mysqli_fetch_array($sql);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_url_key = sanitizeInput($row['invoice_url_key']);
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$invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
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$client_id = intval($row['client_id']);
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$client_name = sanitizeInput($row['client_name']);
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$contact_name = sanitizeInput($row['contact_name']);
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$contact_email = sanitizeInput($row['contact_email']);
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$contact_phone = sanitizeInput(formatPhoneNumber($row['contact_phone'], $row['contact_phone_country_code']));
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$contact_extension = preg_replace("/[^0-9]/", '',$row['contact_extension']);
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$contact_mobile = sanitizeInput(formatPhoneNumber($row['contact_mobile'], $row['contact_mobile_country_code']));
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$sql = mysqli_query($mysqli,"SELECT * FROM companies WHERE company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_name = sanitizeInput($row['company_name']);
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$company_country = sanitizeInput($row['company_country']);
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$company_address = sanitizeInput($row['company_address']);
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$company_city = sanitizeInput($row['company_city']);
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$company_state = sanitizeInput($row['company_state']);
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$company_zip = sanitizeInput($row['company_zip']);
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$company_phone = sanitizeInput(formatPhoneNumber($row['company_phone'], $row['company_phone_country_code']));
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$company_email = sanitizeInput($row['company_email']);
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$company_website = sanitizeInput($row['company_website']);
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$company_logo = sanitizeInput($row['company_logo']);
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// Sanitize Config vars from get_settings.php
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$config_invoice_from_name = sanitizeInput($config_invoice_from_name);
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$config_invoice_from_email = sanitizeInput($config_invoice_from_email);
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//Calculate the Invoice balance
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$invoice_balance = $invoice_amount - $total_payments_amount;
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$email_data = [];
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//Determine if invoice has been paid then set the status accordingly
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if ($invoice_balance == 0) {
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$invoice_status = "Paid";
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if ($email_receipt == 1) {
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$subject = "Payment Received - Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>We have received your payment in full for the amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " for invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "<br>Payment Method: $payment_method<br>Payment Reference: $reference<br><br>Thank you for your business!<br><br><br>--<br>$company_name - Billing Department<br>$config_invoice_from_email<br>$company_phone";
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// Queue Mail
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$email = [
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $contact_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body
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];
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$email_data[] = $email;
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// Add email to queue
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if (!empty($email)) {
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addToMailQueue($email_data);
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}
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// Get Email ID for reference
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$email_id = mysqli_insert_id($mysqli);
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// Email Logging
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
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}
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} else {
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$invoice_status = "Partial";
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if ($email_receipt == 1) {
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$subject = "Partial Payment Received - Invoice $invoice_prefix$invoice_number";
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$body = "Hello $contact_name,<br><br>We have received partial payment in the amount of " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . " and it has been applied to invoice <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>$invoice_prefix$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount Paid: " . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "<br>Payment Method: $payment_method<br>Payment Reference: $reference<br>Invoice Balance: " . numfmt_format_currency($currency_format, $invoice_balance, $invoice_currency_code) . "<br><br>Thank you for your business!<br><br><br>~<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
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// Queue Mail
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$email = [
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'from' => $config_invoice_from_email,
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'from_name' => $config_invoice_from_name,
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'recipient' => $contact_email,
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'recipient_name' => $contact_name,
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'subject' => $subject,
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'body' => $body
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];
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$email_data[] = $email;
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// Add email to queue
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if (!empty($email)) {
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addToMailQueue($email_data);
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}
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// Get Email ID for reference
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$email_id = mysqli_insert_id($mysqli);
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// Email Logging
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Payment Receipt sent to mail queue ID: $email_id!', history_invoice_id = $invoice_id");
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logAction("Invoice", "Payment", "Payment receipt for invoice $invoice_prefix$invoice_number queued to $contact_email Email ID: $email_id", $client_id, $invoice_id);
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}
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}
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//Update Invoice Status
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = '$invoice_status' WHERE invoice_id = $invoice_id");
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*/
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//Add Payment to History
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mysqli_query($mysqli,"INSERT INTO history SET history_status = '$invoice_status', history_description = 'Credit applied', history_invoice_id = $invoice_id");
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// Logging
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logAction("Invoice", "Payment", "Credit" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . " added to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
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customAction('invoice_pay', $invoice_id);
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$_SESSION['alert_message'] .= "Credit amount <strong>" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "</strong> applied";
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header("Location: " . $_SERVER["HTTP_REFERER"]);
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}
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}
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if (isset($_GET['add_payment_stripe'])) {
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enforceUserPermission('module_sales', 2);
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