From 513648aa59965b5ae05c2900d869a20764fdf862 Mon Sep 17 00:00:00 2001
From: root <root@pittpc-crm.localDomain>
Date: Sun, 7 Apr 2019 12:37:44 -0400
Subject: [PATCH] Rename table invoice_payments to just payments added per
 client net terms dumped new SQL DB Structure

---
 add_client_modal.php                          | 30 ++++++++---
 ...payment_modal.php => add_payment_modal.php |  4 +-
 client.php                                    |  1 +
 db.sql                                        | 52 ++++++++++---------
 invoice.php                                   | 20 +++----
 post.php                                      | 49 ++++++++---------
 6 files changed, 88 insertions(+), 68 deletions(-)
 rename add_invoice_payment_modal.php => add_payment_modal.php (95%)

diff --git a/add_client_modal.php b/add_client_modal.php
index 1f4ede4f..a0ebe502 100644
--- a/add_client_modal.php
+++ b/add_client_modal.php
@@ -63,15 +63,31 @@
               </div>
             </div>
           </div>
-          <div class="form-group">
-            <label>Website</label>
-            <div class="input-group">
-              <div class="input-group-prepend">
-                <span class="input-group-text"><i class="fa fa-globe"></i></span>
+          <div class="form-row">
+            <div class="form-group col">
+              <label>Website</label>
+              <div class="input-group">
+                <div class="input-group-prepend">
+                  <span class="input-group-text"><i class="fa fa-globe"></i></span>
+                </div>
+                <input type="text" class="form-control" name="website" placeholder="Web Address">
               </div>
-              <input type="text" class="form-control" name="website" placeholder="Web Address">
             </div>
-          </div>
+            <div class="form-group col">
+              <label>Invoice Net Terms</label>
+              <div class="input-group">
+                <div class="input-group-prepend">
+                  <span class="input-group-text"><i class="fa fa-clock"></i></span>
+                </div>
+                <select class="form-control" name="net_terms">
+                  <option value="7">Default (7 Days)</option>
+                  <option value="1">Upon Reciept</option>
+                  <option value="14">14 Day</option>
+                  <option value="30">30 Day</option>
+                </select> 
+              </div>
+            </div>
+          </div>    
         </div>
         <div class="modal-footer">
           <button type="button" class="btn btn-secondary" data-dismiss="modal">Cancel</button>
diff --git a/add_invoice_payment_modal.php b/add_payment_modal.php
similarity index 95%
rename from add_invoice_payment_modal.php
rename to add_payment_modal.php
index b7c4b591..f1272d84 100644
--- a/add_invoice_payment_modal.php
+++ b/add_payment_modal.php
@@ -1,4 +1,4 @@
-<div class="modal fade" id="addInvoicePaymentModal" tabindex="-1">
+<div class="modal fade" id="addPaymentModal" tabindex="-1">
   <div class="modal-dialog">
     <div class="modal-content">
       <div class="modal-header">
@@ -80,7 +80,7 @@
         </div>
         <div class="modal-footer">
           <button type="button" class="btn btn-secondary" data-dismiss="modal">Cancel</button>
-          <button type="submit" name="add_invoice_payment" class="btn btn-primary">Save</button>
+          <button type="submit" name="add_payment" class="btn btn-primary">Save</button>
         </div>
       </form>
     </div>
diff --git a/client.php b/client.php
index c2c306f3..02b034ac 100644
--- a/client.php
+++ b/client.php
@@ -19,6 +19,7 @@ if(isset($_GET['client_id'])){
     $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
   }
   $client_website = $row['client_website'];
+  $client_net_terms = $row['client_net_terms'];
 
   //Badge Counts
 
diff --git a/db.sql b/db.sql
index acf3eaa2..e34f4272 100644
--- a/db.sql
+++ b/db.sql
@@ -100,6 +100,7 @@ CREATE TABLE `client_contacts` (
   `client_contact_phone` varchar(200) NOT NULL,
   `client_contact_primary` tinyint(1) NOT NULL,
   `client_contact_recieve_invoices` tinyint(1) NOT NULL,
+  `location_id` int(11) NOT NULL,
   `client_id` int(11) NOT NULL,
   PRIMARY KEY (`client_contact_id`)
 ) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4;
@@ -234,6 +235,7 @@ CREATE TABLE `clients` (
   `client_phone` varchar(200) NOT NULL,
   `client_email` varchar(200) NOT NULL,
   `client_website` varchar(200) NOT NULL,
+  `client_net_terms` int(10) NOT NULL,
   `client_created_at` int(11) NOT NULL,
   `client_updated_at` int(11) NOT NULL,
   PRIMARY KEY (`client_id`)
@@ -256,7 +258,7 @@ CREATE TABLE `expenses` (
   `category_id` int(11) NOT NULL,
   `account_id` int(11) NOT NULL,
   PRIMARY KEY (`expense_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -273,7 +275,7 @@ CREATE TABLE `invoice_history` (
   `invoice_history_description` varchar(200) NOT NULL,
   `invoice_id` int(11) NOT NULL,
   PRIMARY KEY (`invoice_history_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb4;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -294,26 +296,7 @@ CREATE TABLE `invoice_items` (
   `invoice_item_total` decimal(15,2) NOT NULL,
   `invoice_id` int(11) NOT NULL,
   PRIMARY KEY (`invoice_item_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
---
--- Table structure for table `invoice_payments`
---
-
-DROP TABLE IF EXISTS `invoice_payments`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `invoice_payments` (
-  `invoice_payment_id` int(11) NOT NULL AUTO_INCREMENT,
-  `invoice_payment_date` date NOT NULL,
-  `invoice_payment_amount` decimal(15,2) NOT NULL,
-  `invoice_payment_method` varchar(200) NOT NULL,
-  `invoice_payment_reference` varchar(200) NOT NULL,
-  `account_id` int(11) NOT NULL,
-  `invoice_id` int(11) NOT NULL,
-  PRIMARY KEY (`invoice_payment_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -330,11 +313,11 @@ CREATE TABLE `invoices` (
   `invoice_date` date NOT NULL,
   `invoice_due` date NOT NULL,
   `invoice_amount` decimal(15,2) NOT NULL,
-  `invoice_notes` text NOT NULL,
+  `invoice_note` text NOT NULL,
   `category_id` int(11) NOT NULL,
   `client_id` int(11) NOT NULL,
   PRIMARY KEY (`invoice_id`)
-) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4;
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -358,6 +341,25 @@ CREATE TABLE `mileage` (
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
+--
+-- Table structure for table `payments`
+--
+
+DROP TABLE IF EXISTS `payments`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `payments` (
+  `payment_id` int(11) NOT NULL AUTO_INCREMENT,
+  `payment_date` date NOT NULL,
+  `payment_amount` decimal(15,2) NOT NULL,
+  `payment_method` varchar(200) NOT NULL,
+  `payment_reference` varchar(200) NOT NULL,
+  `account_id` int(11) NOT NULL,
+  `invoice_id` int(11) NOT NULL,
+  PRIMARY KEY (`payment_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8mb4;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
 --
 -- Table structure for table `transfers`
 --
@@ -419,4 +421,4 @@ CREATE TABLE `vendors` (
 /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2019-03-31 16:33:55
+-- Dump completed on 2019-04-07 12:36:00
diff --git a/invoice.php b/invoice.php
index 5e2d8a3d..0a1a390e 100644
--- a/invoice.php
+++ b/invoice.php
@@ -35,10 +35,10 @@ if(isset($_GET['invoice_id'])){
 
   $sql_invoice_history = mysqli_query($mysqli,"SELECT * FROM invoice_history WHERE invoice_id = $invoice_id ORDER BY invoice_history_id ASC");
   
-  $sql_payments = mysqli_query($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");
+  $sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.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");
+  $sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
   $row = mysqli_fetch_array($sql_amount_paid);
   $amount_paid = $row['amount_paid'];
 
@@ -89,7 +89,7 @@ if(isset($_GET['invoice_id'])){
         <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 $invoice_id; ?>">Send Email</a>
         <?php if($invoice_status == "Draft"){ ?><a class="dropdown-item" href="post.php?mark_invoice_sent=<?php echo $invoice_id; ?>">Mark Sent</a><?php } ?>
-        <?php if($invoice_status !== "Paid"){ ?><a class="dropdown-item" href="#" data-toggle="modal" data-target="#addInvoicePaymentModal">Add Payment</a><?php } ?>
+        <?php if($invoice_status !== "Paid"){ ?><a class="dropdown-item" href="#" data-toggle="modal" data-target="#addPaymentModal">Add Payment</a><?php } ?>
         <a class="dropdown-item" href="#" onclick="window.print();">Print</a>
         <a class="dropdown-item" href="#">Delete</a>
       </div>
@@ -319,18 +319,18 @@ if(isset($_GET['invoice_id'])){
             <?php
       
             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'];
+              $payment_id = $row['payment_id'];
+              $payment_date = $row['payment_date'];
+              $payment_amount = $row['payment_amount'];
               $account_name = $row['account_name'];
 
              
             ?>
             <tr>
-              <td><?php echo $invoice_payment_date; ?></td>
-              <td>$<?php echo number_format($invoice_payment_amount,2); ?></td>
+              <td><?php echo $payment_date; ?></td>
+              <td>$<?php echo number_format($payment_amount,2); ?></td>
               <td><?php echo $account_name; ?></td>
-              <td class="text-center"><a class="btn btn-danger btn-sm" href="post.php?delete_invoice_payment=<?php echo $invoice_payment_id; ?>"><i class="fa fa-trash"></i></a></td>
+              <td class="text-center"><a class="btn btn-danger btn-sm" href="post.php?delete_payment=<?php echo $payment_id; ?>"><i class="fa fa-trash"></i></a></td>
             </tr>
             <?php
             }
@@ -342,7 +342,7 @@ if(isset($_GET['invoice_id'])){
   </div>
 </div>
 
-<?php include("add_invoice_payment_modal.php"); ?>
+<?php include("add_payment_modal.php"); ?>
 <?php include("edit_invoice_modal.php"); ?>
 <?php include("edit_invoice_note_modal.php"); ?>
 <?php } ?>
diff --git a/post.php b/post.php
index 9f6abb3f..3937e727 100644
--- a/post.php
+++ b/post.php
@@ -75,8 +75,9 @@ if(isset($_POST['add_client'])){
     $phone = preg_replace("/[^0-9]/", '',$phone);
     $email = strip_tags(mysqli_real_escape_string($mysqli,$_POST['email']));
     $website = strip_tags(mysqli_real_escape_string($mysqli,$_POST['website']));
+    $net_terms = intval($_POST['net_terms']);
 
-    mysqli_query($mysqli,"INSERT INTO clients SET client_name = '$name', client_address = '$address', client_city = '$city', client_state = '$state', client_zip = '$zip', client_phone = '$phone', client_email = '$email', client_website = '$website', client_created_at = UNIX_TIMESTAMP()");
+    mysqli_query($mysqli,"INSERT INTO clients SET client_name = '$name', client_address = '$address', client_city = '$city', client_state = '$state', client_zip = '$zip', client_phone = '$phone', client_email = '$email', client_website = '$website', client_net_terms = $net_terms, client_created_at = UNIX_TIMESTAMP()");
 
     $client_id = mysqli_insert_id($mysqli);
 
@@ -499,7 +500,7 @@ if(isset($_GET['delete_invoice_item'])){
   
 }
 
-if(isset($_POST['add_invoice_payment'])){
+if(isset($_POST['add_payment'])){
 
     $invoice_id = intval($_POST['invoice_id']);
     $date = strip_tags(mysqli_real_escape_string($mysqli,$_POST['date']));
@@ -507,12 +508,12 @@ if(isset($_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 = $invoice_id");
+    mysqli_query($mysqli,"INSERT INTO payments SET payment_date = '$date', payment_amount = '$amount', account_id = $account, payment_method = '$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");
+    $sql_total_payments_amount = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS payments_amount FROM payments WHERE invoice_id = $invoice_id");
     $row = mysqli_fetch_array($sql_total_payments_amount);
-    $total_payments_amount = $row['total_payments_amount'];
+    $total_payments_amount = $row['payments_amount'];
     
     //Get the invoice total
     $sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
@@ -548,29 +549,16 @@ if(isset($_POST['add_invoice_payment'])){
     } 
 }
 
-if(isset($_POST['edit_invoice_note'])){
+if(isset($_GET['delete_payment'])){
+    $payment_id = intval($_GET['delete_payment']);
 
-    $invoice_id = intval($_POST['invoice_id']);
-    $invoice_note = strip_tags(mysqli_real_escape_string($mysqli,$_POST['invoice_note']));
-
-    mysqli_query($mysqli,"UPDATE invoices SET invoice_note = '$invoice_note' WHERE invoice_id = $invoice_id");
-
-    $_SESSION['alert_message'] = "Notes added";
-    
-    header("Location: " . $_SERVER["HTTP_REFERER"]);
-
-}
-
-if(isset($_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_payment_id");
+    $sql = mysqli_query($mysqli,"SELECT * FROM payments WHERE payment_id = $payment_id");
     $row = mysqli_fetch_array($sql);
     $invoice_id = $row['invoice_id'];
-    $deleted_payment_amount = $row['invoice_payment_amount'];
+    $deleted_payment_amount = $row['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");
+    $sql_total_payments_amount = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS total_payments_amount FROM payments WHERE invoice_id = $invoice_id");
     $row = mysqli_fetch_array($sql_total_payments_amount);
     $total_payments_amount = $row['total_payments_amount'];
     
@@ -592,7 +580,7 @@ if(isset($_GET['delete_invoice_payment'])){
     //Update Invoice Status
     mysqli_query($mysqli,"UPDATE invoices SET invoice_status = '$invoice_status' WHERE invoice_id = $invoice_id");
 
-    mysqli_query($mysqli,"DELETE FROM invoice_payments WHERE invoice_payment_id = $invoice_payment_id");
+    mysqli_query($mysqli,"DELETE FROM payments WHERE payment_id = $payment_id");
 
     $_SESSION['alert_message'] = "Payment deleted";
     
@@ -600,6 +588,19 @@ if(isset($_GET['delete_invoice_payment'])){
   
 }
 
+if(isset($_POST['edit_invoice_note'])){
+
+    $invoice_id = intval($_POST['invoice_id']);
+    $invoice_note = strip_tags(mysqli_real_escape_string($mysqli,$_POST['invoice_note']));
+
+    mysqli_query($mysqli,"UPDATE invoices SET invoice_note = '$invoice_note' WHERE invoice_id = $invoice_id");
+
+    $_SESSION['alert_message'] = "Notes added";
+    
+    header("Location: " . $_SERVER["HTTP_REFERER"]);
+
+}
+
 if(isset($_POST['add_client_contact'])){
 
     $client_id = intval($_POST['client_id']);