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https://github.com/itflow-org/itflow
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Added unpaid and paid invoices to guest URL view
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@@ -111,6 +111,7 @@ if(isset($_GET['invoice_id'], $_GET['url_key'])){
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<div class="card">
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<div class="card-header d-print-none">
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<div class="float-right">
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<a class="btn btn-secondary" data-toggle="collapse" href="#collapsePreviousInvoices"><i class="fa fa-fw fa-history"></i> Invoice History</a>
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<a class="btn btn-primary" href="#" onclick="window.print();"><i class="fa fa-fw fa-print"></i> Print</a>
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<a class="btn btn-primary" download target="_blank" href="guest_post.php?pdf_invoice=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-download"></i> Download</a>
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<?php
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@@ -271,6 +272,159 @@ if(isset($_GET['invoice_id'], $_GET['url_key'])){
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</div>
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</div>
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<?php
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE client_id = $client_id AND invoice_id <> $invoice_id AND (invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
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if(mysqli_num_rows($sql) > 1){
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?>
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<div class="card d-print-none card-danger">
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<div class="card-header">
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<strong><i class="fa fa-fw fa-exclamation-triangle"></i> Previous Unpaid Invoices</strong>
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</div>
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<div card="card-body">
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<table class="table">
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<thead>
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<tr>
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<th class="text-center">Invoice #</th>
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<th>Date</th>
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<th>Due Date</th>
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<th class="text-right">Amount</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($row = mysqli_fetch_array($sql)){
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$invoice_id = $row['invoice_id'];
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$invoice_number = $row['invoice_number'];
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$invoice_date = $row['invoice_date'];
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$invoice_due = $row['invoice_due'];
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$invoice_amount = $row['invoice_amount'];
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$invoice_url_key = $row['invoice_url_key'];
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$invoice_tally_total = $invoice_amount + $invoice_tally_total;
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$difference = time() - strtotime($invoice_due);
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$days = floor($difference / (60*60*24) );
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?>
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<tr>
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<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo $invoice_number; ?></a></th>
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<td><?php echo $invoice_date; ?></td>
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<td class="text-danger text-bold"><?php echo $invoice_due; ?> (<?php echo $days; ?> Days)</td>
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<td class="text-right text-monospace">$<?php echo $invoice_amount; ?></td>
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</tr>
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<?php
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}
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?>
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</tbody>
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</table>
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</div>
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</div>
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<?php
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}
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?>
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<?php
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE client_id = $client_id AND invoice_status = 'Paid' ORDER BY invoice_date DESC");
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if(mysqli_num_rows($sql) > 1){
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?>
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<div class="card d-print-none collapse" id="collapsePreviousInvoices">
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<div class="card-header bg-dark">
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<strong><i class="fa fa-fw fa-history"></i> Previous Invoices Paid</strong>
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</div>
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<div card="card-body">
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<table class="table">
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<thead>
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<tr>
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<th class="text-center">Invoice #</th>
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<th>Date</th>
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<th>Due Date</th>
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<th class="text-right">Amount</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($row = mysqli_fetch_array($sql)){
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$invoice_id = $row['invoice_id'];
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$invoice_number = $row['invoice_number'];
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$invoice_date = $row['invoice_date'];
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$invoice_due = $row['invoice_due'];
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$invoice_amount = $row['invoice_amount'];
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$invoice_url_key = $row['invoice_url_key'];
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$invoice_tally_total = $invoice_amount + $invoice_tally_total;
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?>
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<tr class="bg-light">
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<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo $invoice_number; ?></a></th>
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<td><?php echo $invoice_date; ?></td>
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<td><?php echo $invoice_due; ?></td>
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<td class="text-right text-monospace">$<?php echo $invoice_amount; ?></td>
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</tr>
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<tr>
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<th colspan="4">Payments</th>
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</tr>
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<?php
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$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments WHERE invoice_id = $invoice_id ORDER BY payment_date DESC");
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while($row = mysqli_fetch_array($sql_payments)){
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$payment_id = $row['payment_id'];
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$payment_date = $row['payment_date'];
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$payment_amount = $row['payment_amount'];
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$payment_method = $row['payment_method'];
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$payment_reference = $row['payment_reference'];
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if(strtotime($payment_date) > strtotime($invoice_due)){
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$payment_note = "Late";
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$difference = strtotime($payment_date) - strtotime($invoice_due);
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$days = floor($difference / (60*60*24) ) . " Days";
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}else{
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$payment_note = "";
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$days = "";
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}
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$invoice_tally_total = $invoice_amount + $invoice_tally_total;
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?>
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<tr>
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<td colspan="4"><?php echo $payment_date; ?> - $<?php echo $payment_amount; ?> - <?php echo $payment_method; ?> - <?php echo $payment_reference; ?> - <?php echo $days; ?> <?php echo $payment_note; ?></td>
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</tr>
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<?php
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}
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?>
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<?php
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}
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?>
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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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}
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?>
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<?php
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}else{
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echo "GTFO";
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