Client Portal - Add company logo to header banner

client/includes/check_login.php

@@ -49,7 +49,7 @@ $session_company_country = $row['company_country'];
 $session_company_locale = $row['company_locale'];
 $session_company_currency = $row['company_currency'];
 $currency_format = numfmt_create($session_company_locale, NumberFormatter::CURRENCY);
-
+$session_company_logo = $row['company_logo'];
 
 // Get contact info
 $contact_sql = mysqli_query($mysqli, "SELECT * FROM contacts WHERE contact_id = $session_contact_id AND contact_client_id = $session_client_id");

client/includes/header.php

@@ -139,10 +139,13 @@ header("X-Frame-Options: DENY"); // Legacy
         </div>
 
         <div class="col-md-11 p-0">
+                <?php if ($session_company_logo) { ?>
+                    <img height="48" width="142" class="img-fluid float-right" src="<?php echo "../uploads/settings/$session_company_logo"; ?>">
+                <?php } ?>
             <h4>Welcome, <strong><?php echo stripslashes(nullable_htmlentities($session_contact_name)); ?></strong>!</h4>
-            <hr>
         </div>
     </div>
+    <hr>
 
     <?php
     //Alert Feedback

client/index.php

@@ -8,7 +8,6 @@ header("Content-Security-Policy: default-src 'self'");
 
 require_once "includes/inc_all.php";
 
- 
 // Billing Card Queries
  //Add up all the payments for the invoice and get the total amount paid to the invoice
 $sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $session_client_id AND invoice_status != 'Draft' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable'");
@@ -174,12 +173,12 @@ $sql_assigned_assets = mysqli_query(
         <a href="ticket_add.php" class="btn btn-primary btn-block mb-3">New ticket</a>
     </div>
 </div>
-<?php 
+<?php
 // Billing Cards
 if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?>
 
 <div class="row">
-    
+
     <?php if ($balance > 0) { ?>
     <div class="col-sm-3 offset-1">
         <div class="card">
@@ -210,9 +209,9 @@ if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?>
 
 <?php } //End Billing Cards ?>
 
-<?php 
+<?php
 // Technical Cards
-if ($session_contact_primary == 1 || $session_contact_is_technical_contact) { 
+if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
 ?>
 
 <div class="row">