mirror of https://github.com/itflow-org/itflow
Invoice is finally functional still more work to go
This commit is contained in:
root
parent
a1d0336646
commit
5041ca3dff
42
invoice.php
42
invoice.php
|
|
@ -3,9 +3,6 @@
|
|||
<?php
|
||||
|
||||
if(isset($_GET['invoice_id'])){
|
||||
$invoice_subtotal = 0.00;
|
||||
$invoice_tax = 0.00;
|
||||
$invoice_total = 0.00;
|
||||
|
||||
$invoice_id = intval($_GET['invoice_id']);
|
||||
|
||||
|
|
@ -20,12 +17,7 @@ if(isset($_GET['invoice_id'])){
|
|||
$invoice_status = $row['invoice_status'];
|
||||
$invoice_date = $row['invoice_date'];
|
||||
$invoice_due = $row['invoice_due'];
|
||||
$invoice_subtotal = $row['invoice_subtotal'];
|
||||
$invoice_discount = $row['invoice_discount'];
|
||||
$invoice_tax = $row['invoice_tax'];
|
||||
$invoice_total = $row['invoice_total'];
|
||||
$invoice_paid = $row['invoice_paid'];
|
||||
$invoice_balance = $row['invoice_balance'];
|
||||
$invoice_amount = $row['invoice_amount'];
|
||||
$client_id = $row['client_id'];
|
||||
$client_name = $row['client_name'];
|
||||
$client_address = $row['client_address'];
|
||||
|
|
@ -39,8 +31,16 @@ if(isset($_GET['invoice_id'])){
|
|||
}
|
||||
$client_website = $row['client_website'];
|
||||
|
||||
$sql2 = mysqli_query($mysqli,"SELECT * FROM invoice_history WHERE invoice_id = $invoice_id ORDER BY invoice_history_id DESC");
|
||||
$sql3 = mysqli_query($mysqli,"SELECT * FROM invoice_payments, accounts WHERE invoice_payments.account_id = accounts.account_id AND invoice_payments.invoice_id = $invoice_id ORDER BY invoice_payments.invoice_payment_id DESC");
|
||||
$sql_invoice_history = mysqli_query($mysqli,"SELECT * FROM invoice_history WHERE invoice_id = $invoice_id ORDER BY invoice_history_id DESC");
|
||||
|
||||
$sql_payments = mysqli_query($mysqli,"SELECT * FROM invoice_payments, accounts WHERE invoice_payments.account_id = accounts.account_id AND invoice_payments.invoice_id = $invoice_id ORDER BY invoice_payments.invoice_payment_id DESC");
|
||||
|
||||
//Add up all the payments for the invoice and get the total amount paid to the invoice
|
||||
$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(invoice_payment_amount) AS amount_paid FROM invoice_payments WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql_amount_paid);
|
||||
$amount_paid = $row['amount_paid'];
|
||||
|
||||
$balance = $invoice_amount - $amount_paid;
|
||||
|
||||
//check to see if overdue
|
||||
|
||||
|
|
@ -82,7 +82,7 @@ if(isset($_GET['invoice_id'])){
|
|||
<a class="dropdown-item" href="#" data-toggle="modal" data-target="#editinvoiceModal<?php echo $invoice_id; ?>">Edit</a>
|
||||
<a class="dropdown-item" href="#" data-toggle="modal" data-target="#addinvoiceCopyModal<?php echo $invoice_id; ?>">Copy</a>
|
||||
<a class="dropdown-item" href="email_invoice.php?invoice_id=<?php echo $invoice_id; ?>">Send Email</a>
|
||||
<a class="dropdown-item" href="#" data-toggle="modal" data-target="#addInvoicePaymentModal">Add Payment</a>
|
||||
<?php if($invoice_status !== "Paid"){ ?><a class="dropdown-item" href="#" data-toggle="modal" data-target="#addInvoicePaymentModal">Add Payment</a><?php } ?>
|
||||
<a class="dropdown-item" href="#" data-toggle="modal" data-target="#addinvoiceCopyModal<?php echo $invoice_id; ?>">Print</a>
|
||||
<a class="dropdown-item" href="#">Delete</a>
|
||||
</div>
|
||||
|
|
@ -219,8 +219,20 @@ if(isset($_GET['invoice_id'])){
|
|||
<tr>
|
||||
<td colspan="5"></td>
|
||||
<td><strong>Total</strong></td>
|
||||
<td class="text-right">$<?php echo number_format($invoice_total,2); ?></td>
|
||||
<td class="text-right">$<?php echo number_format($invoice_amount,2); ?></td>
|
||||
</tr>
|
||||
<?php if($amount_paid > 0){ ?>
|
||||
<tr>
|
||||
<td colspan="5"></td>
|
||||
<td><strong>Paid</strong></td>
|
||||
<td class="text-right text-success">$<?php echo number_format($amount_paid,2); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="5"></td>
|
||||
<td><strong>Balance</strong></td>
|
||||
<td class="text-right">$<?php echo number_format($balance,2); ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
|
@ -278,7 +290,7 @@ if(isset($_GET['invoice_id'])){
|
|||
<tbody>
|
||||
<?php
|
||||
|
||||
while($row = mysqli_fetch_array($sql2)){
|
||||
while($row = mysqli_fetch_array($sql_invoice_history)){
|
||||
$invoice_history_date = $row['invoice_history_date'];
|
||||
$invoice_history_status = $row['invoice_history_status'];
|
||||
$invoice_history_description = $row['invoice_history_description'];
|
||||
|
|
@ -316,7 +328,7 @@ if(isset($_GET['invoice_id'])){
|
|||
<tbody>
|
||||
<?php
|
||||
|
||||
while($row = mysqli_fetch_array($sql3)){
|
||||
while($row = mysqli_fetch_array($sql_payments)){
|
||||
$invoice_payment_id = $row['invoice_payment_id'];
|
||||
$invoice_payment_date = $row['invoice_payment_date'];
|
||||
$invoice_payment_amount = $row['invoice_payment_amount'];
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@
|
|||
$invoice_status = $row['invoice_status'];
|
||||
$invoice_date = $row['invoice_date'];
|
||||
$invoice_due = $row['invoice_due'];
|
||||
$invoice_balance = $row['invoice_balance'];
|
||||
$invoice_amount = $row['invoice_amount'];
|
||||
$client_id = $row['client_id'];
|
||||
$client_name = $row['client_name'];
|
||||
|
||||
|
|
@ -64,7 +64,7 @@
|
|||
<tr>
|
||||
<td><a href="invoice.php?invoice_id=<?php echo $invoice_id; ?>">INV-<?php echo "$invoice_number"; ?></a></td>
|
||||
<td><a href="client.php?client_id=<?php echo $client_id; ?>"><?php echo "$client_name"; ?></a></td>
|
||||
<td class="text-right text-monospace">$<?php echo number_format($invoice_balance,2); ?></td>
|
||||
<td class="text-right text-monospace">$<?php echo number_format($invoice_amount,2); ?></td>
|
||||
<td><?php echo "$invoice_date"; ?></td>
|
||||
<td><div class="<?php echo $overdue_color; ?>"><?php echo "$invoice_due"; ?></div></td>
|
||||
<td>
|
||||
|
|
|
|||
66
post.php
66
post.php
|
|
@ -423,12 +423,9 @@ if(isset($_POST['add_invoice_item'])){
|
|||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql);
|
||||
|
||||
$invoice_subtotal = $row['invoice_subtotal'] + $subtotal;
|
||||
$invoice_tax = $row['invoice_tax'] + $tax;
|
||||
$invoice_total = $row['invoice_total'] + $total;
|
||||
$invoice_balance = $row['invoice_balance'] + $total;
|
||||
$new_invoice_amount = $row['invoice_amount'] + $total;
|
||||
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_subtotal = '$invoice_subtotal', invoice_tax = '$invoice_tax', invoice_total = '$invoice_total', invoice_balance = '$invoice_balance' WHERE invoice_id = $invoice_id");
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = '$new_invoice_amount' WHERE invoice_id = $invoice_id");
|
||||
|
||||
$_SESSION['alert_message'] = "Item added";
|
||||
|
||||
|
|
@ -448,12 +445,10 @@ if(isset($_GET['delete_invoice_item'])){
|
|||
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql);
|
||||
$invoice_balance = $row['invoice_balance'] - $invoice_item_total;
|
||||
$invoice_subtotal = $row['invoice_subtotal'] - $invoice_item_subtotal;
|
||||
$invoice_tax = $row['invoice_tax'] - $invoice_item_tax;
|
||||
$invoice_total = $row['invoice_total'] - $invoice_item_total;
|
||||
|
||||
$new_invoice_amount = $row['invoice_amount'] - $invoice_item_total;
|
||||
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_subtotal = '$invoice_subtotal', invoice_tax = '$invoice_tax', invoice_total = '$invoice_total', invoice_balance = '$invoice_balance' WHERE invoice_id = $invoice_id");
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = '$new_invoice_amount' WHERE invoice_id = $invoice_id");
|
||||
|
||||
mysqli_query($mysqli,"DELETE FROM invoice_items WHERE invoice_item_id = $invoice_item_id");
|
||||
|
||||
|
|
@ -471,14 +466,30 @@ if(isset($_POST['add_invoice_payment'])){
|
|||
$account = intval($_POST['account']);
|
||||
$payment_method = strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method']));
|
||||
|
||||
mysqli_query($mysqli,"INSERT INTO invoice_payments SET invoice_payment_date = '$date', invoice_payment_amount = '$amount', account_id = $account, invoice_payment_method = '$payment_method', invoice_id = $invoice_id");
|
||||
|
||||
//Add up all the payments for the invoice and get the total amount paid to the invoice
|
||||
$sql_total_payments_amount = mysqli_query($mysqli,"SELECT SUM(invoice_payment_amount) AS total_payments_amount FROM invoice_payments WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql_total_payments_amount);
|
||||
$total_payments_amount = $row['total_payments_amount'];
|
||||
|
||||
//Get the invoice total
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql);
|
||||
$invoice_balance = $row['invoice_balance'] - $amount;
|
||||
$invoice_paid = $row['invoice_paid'] + $paid;
|
||||
$invoice_amount = $row['invoice_amount'];
|
||||
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_balance = '$invoice_balance', invoice_paid = '$invoice_paid' WHERE invoice_id = $invoice_id");
|
||||
//Calculate the Invoice balance
|
||||
$invoice_balance = $invoice_amount - $total_payments_amount;
|
||||
|
||||
mysqli_query($mysqli,"INSERT INTO invoice_payments SET invoice_payment_date = '$date', invoice_payment_amount = '$amount', account_id = $account, invoice_payment_method = '$payment_method', invoice_id = $invoice_id");
|
||||
//Determine if invoice has been paid
|
||||
if($invoice_balance == 0){
|
||||
$invoice_status = "Paid";
|
||||
}else{
|
||||
$invoice_status = "Partial";
|
||||
}
|
||||
|
||||
//Update Invoice Status
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = '$invoice_status' WHERE invoice_id = $invoice_id");
|
||||
|
||||
$_SESSION['alert_message'] = "Payment added";
|
||||
|
||||
|
|
@ -489,14 +500,33 @@ if(isset($_POST['add_invoice_payment'])){
|
|||
if(isset($_GET['delete_invoice_payment'])){
|
||||
$invoice_payment_id = intval($_GET['delete_invoice_payment']);
|
||||
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoice_payments WHERE invoice_payment_id = $invoice_id");
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoice_payments WHERE invoice_payment_id = $invoice_payment_id");
|
||||
$row = mysqli_fetch_array($sql);
|
||||
$invoice_id = $row['invoice_id'];
|
||||
$invoice_payment_amount = $row['invoice_payment_amount'];
|
||||
$deleted_payment_amount = $row['invoice_payment_amount'];
|
||||
|
||||
$invoice_balance = $row['invoice_balance'] - $invoice_payment_amount;
|
||||
//Add up all the payments for the invoice and get the total amount paid to the invoice
|
||||
$sql_total_payments_amount = mysqli_query($mysqli,"SELECT SUM(invoice_payment_amount) AS total_payments_amount FROM invoice_payments WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql_total_payments_amount);
|
||||
$total_payments_amount = $row['total_payments_amount'];
|
||||
|
||||
//Get the invoice total
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
|
||||
$row = mysqli_fetch_array($sql);
|
||||
$invoice_amount = $row['invoice_amount'];
|
||||
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_balance = '$invoice_balance' WHERE invoice_id = $invoice_id");
|
||||
//Calculate the Invoice balance
|
||||
$invoice_balance = $invoice_amount - $total_payments_amount + $deleted_payment_amount;
|
||||
|
||||
//Determine if invoice has been paid
|
||||
if($invoice_balance == 0){
|
||||
$invoice_status = "Paid";
|
||||
}else{
|
||||
$invoice_status = "Partial";
|
||||
}
|
||||
|
||||
//Update Invoice Status
|
||||
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = '$invoice_status' WHERE invoice_id = $invoice_id");
|
||||
|
||||
mysqli_query($mysqli,"DELETE FROM invoice_payments WHERE invoice_payment_id = $invoice_payment_id");
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue