mirror of
https://github.com/itflow-org/itflow
synced 2026-02-28 02:44:53 +00:00
Make Client Portal Dashboard Cards Linkable, added upaid invoices with ui for option to enter card manually, pay with saved card or pay entire balance
This commit is contained in:
johnnyq
@@ -180,28 +180,28 @@ if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?>
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<div class="row">
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<?php if ($balance > 0) { ?>
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<div class="col-sm-3 offset-1">
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<div class="card">
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<div class="col-sm-3">
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<a href="unpaid_invoices.php" class="card">
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<div class="card-header">
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<h3 class="card-title text-bold">Account Balance</h3>
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<h3 class="card-title text-bold text-dark">Account Balance</h3>
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</div>
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<div class="card-body">
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<div class="h4 text-danger"><b><?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?></b></div>
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</div>
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</div>
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</a>
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</div>
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<?php } ?>
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<?php if ($recurring_monthly_total > 0) { ?>
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<div class="col-sm-3">
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<div class="card">
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<a href="recurring_invoices.php" class="card text-dark">
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<div class="card-header">
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<h3 class="card-title">Recurring Monthly</h3>
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</div>
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<div class="card-body">
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<div class="h4"><b><?php echo numfmt_format_currency($currency_format, $recurring_monthly_total, $session_company_currency); ?></b></div>
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</div>
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</div>
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</a>
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</div>
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<?php } ?>
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@@ -217,8 +217,8 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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<div class="row">
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<?php if (mysqli_num_rows($sql_domains_expiring) > 0) { ?>
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<div class="col-sm-3 offset-1">
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<div class="card">
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<div class="col-sm-3">
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<a href="domains.php" class="card text-dark">
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<div class="card-header">
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<h3 class="card-title text-bold">Domains Expiring</h3>
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</div>
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@@ -240,7 +240,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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<?php
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}
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?>
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</div>
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</a>
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</div>
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</div>
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<?php } ?>
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@@ -255,7 +255,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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<div class="row">
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<?php if (mysqli_num_rows($sql_assigned_assets) > 0) { ?>
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<div class="col-sm-3">
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<div class="card">
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<a href="assets.php" class="card text-dark">
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<div class="card-header">
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<h3 class="card-title">Your Assigned Assets</h3>
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</div>
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@@ -277,7 +277,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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?>
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</table>
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</div>
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</div>
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</a>
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</div>
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<?php } ?>
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</div>
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@@ -86,7 +86,6 @@ $invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_clie
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<?php echo $invoice_status; ?>
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</span>
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</td>
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</tr>
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<?php } ?>
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170
client/unpaid_invoices.php
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170
client/unpaid_invoices.php
Normal file
@@ -0,0 +1,170 @@
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<?php
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/*
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* Client Portal
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* Invoices for PTC
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*/
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header("Content-Security-Policy: default-src 'self'");
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require_once "includes/inc_all.php";
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if ($session_contact_primary == 0 && !$session_contact_is_billing_contact) {
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header("Location: post.php?logout");
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exit();
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}
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$invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $session_client_id AND (invoice_status = 'Viewed' OR invoice_status = 'Sent' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
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// Saved Payment Methods
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$sql_saved_payment_methods = mysqli_query($mysqli, "
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SELECT * FROM client_saved_payment_methods
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LEFT JOIN payment_providers
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ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
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WHERE saved_payment_client_id = $session_client_id
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AND payment_provider_active = 1;
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");
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// Get Balance
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// Billing Card Queries
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $session_client_id AND invoice_status != 'Draft' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable'");
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$row = mysqli_fetch_array($sql_invoice_amounts);
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$invoice_amounts = floatval($row['invoice_amounts']);
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = $session_client_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = floatval($row['amount_paid']);
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$balance = $invoice_amounts - $amount_paid;
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?>
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<div class="row">
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<div class="col-5">
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<h3>Unpaid Invoices</h3>
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</div>
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<div class="col-5">
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<?php if ($config_stripe_enable) { ?>
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<button type="button" class="btn btn-success dropdown-toggle float-right" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Balance <strong>(<?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?>)</strong></button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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<?php
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if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
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<h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
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<?php
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while ($row = mysqli_fetch_array($sql_saved_payment_methods)) {
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$saved_payment_id = intval($row['saved_payment_id']);
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$saved_payment_description = nullable_htmlentities($row['saved_payment_description']);
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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?>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<?php }
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} ?>
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</div>
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<?php } // End Payment Provider Enable Check ?>
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</div>
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</div>
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<div class="row">
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<div class="col-md-10">
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<table class="table tabled-bordered border border-dark">
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<thead class="thead-dark">
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<tr>
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<th>#</th>
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<th>Scope</th>
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<th>Amount</th>
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<th>Date</th>
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<th>Due</th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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<?php
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while ($row = mysqli_fetch_array($invoices_sql)) {
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_scope = nullable_htmlentities($row['invoice_scope']);
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$invoice_status = nullable_htmlentities($row['invoice_status']);
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$invoice_date = nullable_htmlentities($row['invoice_date']);
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$invoice_due = nullable_htmlentities($row['invoice_due']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
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if (empty($invoice_scope)) {
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$invoice_scope_display = "-";
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} else {
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$invoice_scope_display = $invoice_scope;
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}
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$now = time();
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if (($invoice_status == "Sent" || $invoice_status == "Partial" || $invoice_status == "Viewed") && strtotime($invoice_due) + 86400 < $now) {
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$overdue_color = "text-danger font-weight-bold";
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} else {
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$overdue_color = "";
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}
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if ($invoice_status == "Sent") {
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$invoice_badge_color = "warning text-white";
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} elseif ($invoice_status == "Viewed") {
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$invoice_badge_color = "info";
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} elseif ($invoice_status == "Partial") {
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$invoice_badge_color = "primary";
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} elseif ($invoice_status == "Paid") {
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$invoice_badge_color = "success";
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} elseif ($invoice_status == "Cancelled") {
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$invoice_badge_color = "danger";
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} else{
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$invoice_badge_color = "secondary";
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}
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?>
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<tr>
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<td><a target="_blank" href="//<?php echo $config_base_url ?>/guest/guest_view_invoice.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"?>"> <?php echo "$invoice_prefix$invoice_number"; ?></a></td>
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<td><?php echo $invoice_scope_display; ?></td>
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<td><?php echo numfmt_format_currency($currency_format, $invoice_amount, $session_company_currency); ?></td>
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<td><?php echo $invoice_date; ?></td>
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<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
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<td>
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<?php if ($config_stripe_enable) { ?>
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<button type="button" class="btn btn-sm btn-success dropdown-toggle" data-toggle="dropdown">Pay</button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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<?php
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if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
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<h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
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<?php
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while ($row = mysqli_fetch_array($sql_saved_payment_methods)) {
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$saved_payment_id = intval($row['saved_payment_id']);
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$saved_payment_description = nullable_htmlentities($row['saved_payment_description']);
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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?>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<?php }
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} ?>
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</div>
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<?php } // End Payment Provider Enable Check ?>
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</td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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</div>
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<?php
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require_once "includes/footer.php";
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