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Add a Sub-line on the amount column in invoices for Balance of Partially paid invoices

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johnnyq
2026-09-03 16:44:54 -04:00
parent e9f9dac656
commit 22921f5999
1 changed files with 12 additions and 2 deletions
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14
agent/invoices.php
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@@ -101,10 +101,13 @@ $sql = mysqli_query(
invoice_amount, invoice_created_at, invoice_currency_code, invoice_date,
invoice_discount_amount, invoice_due, invoice_id, invoice_number, invoice_prefix,
invoice_scope, invoice_status, recurring_invoice_id, recurring_invoice_number,
recurring_invoice_prefix FROM invoices
recurring_invoice_prefix, IFNULL(invoice_payments.amount_paid, 0) AS amount_paid FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN categories ON invoice_category_id = category_id
LEFT JOIN recurring_invoices ON invoice_recurring_invoice_id = recurring_invoice_id
LEFT JOIN (SELECT payment_invoice_id, SUM(payment_amount) AS amount_paid
FROM payments
GROUP BY payment_invoice_id) AS invoice_payments ON payment_invoice_id = invoice_id
WHERE ($status_query)
$overdue_query
$category_query
@@ -342,6 +345,8 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
$invoice_due = escapeHtml($row['invoice_due']);
$invoice_discount = floatval($row['invoice_discount_amount']);
$invoice_amount = floatval($row['invoice_amount']);
$amount_paid = floatval($row['amount_paid']);
$invoice_balance = $invoice_amount - $amount_paid;
$invoice_currency_code = escapeHtml($row['invoice_currency_code']);
$invoice_created_at = escapeHtml($row['invoice_created_at']);
$client_id = intval($row['client_id']);
@@ -398,7 +403,12 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
<?php if (!$client_url) { ?>
<td class="text-bold"><a href="invoices.php?client_id=<?= $client_id ?>"><?= $client_name ?></a></td>
<?php } ?>
<td class="text-end font-monospace"><?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?></td>
<td class="text-end font-monospace">
<?= numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) ?>
<?php if ($amount_paid > 0 && $invoice_balance > 0) { ?>
<br><small class="text-danger"><?= numfmt_format_currency($currency_format, $invoice_balance, $invoice_currency_code) ?> due</small>
<?php } ?>
</td>
<td><?= $invoice_date ?></td>
<td class="<?= $overdue_color ?>"><?= $invoice_due ?></td>
<td><?= $category_name ?></td>