Merge pull request #776 from o-psi/discounts

Discounts
2023-10-19 18:34:44 -04:00 · 2023-10-19 18:34:44 -04:00 · 56b91f3278
parent e379587c06 a382092dab
commit 56b91f3278
11 changed files with 172 additions and 81 deletions
--- a/client_invoices.php
+++ b/client_invoices.php
@ -82,6 +82,7 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
                        $invoice_status = nullable_htmlentities($row['invoice_status']);
                        $invoice_date = nullable_htmlentities($row['invoice_date']);
                        $invoice_due = nullable_htmlentities($row['invoice_due']);
+                        $invoice_discount = floatval($row['invoice_discount_amount']);
                        $invoice_amount = floatval($row['invoice_amount']);
                        $invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
                        $invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
--- a/database_updates.php
+++ b/database_updates.php
@ -1460,7 +1460,17 @@ if (LATEST_DATABASE_VERSION > CURRENT_DATABASE_VERSION) {
        // Then, update the database to the next sequential version
        mysqli_query($mysqli, "UPDATE `settings` SET `config_current_database_version` = '0.9.0'");
    }
-        //
+
+    if (CURRENT_DATABASE_VERSION == '0.9.1') {
+        // Insert queries here required to update to DB version 0.9.2
+        mysqli_query($mysqli, "ALTER TABLE `invoices` ADD `invoice_discount_amount` DECIMAL(15,2) NOT NULL DEFAULT 0.00 AFTER `invoice_due`");
+        mysqli_query($mysqli, "ALTER TABLE `recurring` ADD `recurring_discount_amount` DECIMAL(15,2) NOT NULL DEFAULT 0.00 AFTER `recurring_status`");
+        mysqli_query($mysqli, "ALTER TABLE `quotes` ADD `quote_discount_amount` DECIMAL(15,2) NOT NULL DEFAULT 0.00 AFTER `quote_status`");
+
+        // Then update the database to the next sequential version
+        mysqli_query($mysqli, "UPDATE `settings` SET `config_current_database_version` = '0.9.2'");
+
+    }

    // Be sure to change database_version.php to reflect the version you are updating to here
    // Please add this same comment block to the bottom of this file, and update the version number.
--- a/database_version.php
+++ b/database_version.php
@ -5,4 +5,5 @@
 * It is used in conjunction with database_updates.php
 */

-DEFINE("LATEST_DATABASE_VERSION", "0.9.1");
+DEFINE("LATEST_DATABASE_VERSION", "0.9.2");
+
--- a/db.sql
+++ b/db.sql
@ -715,6 +715,7 @@ CREATE TABLE `invoices` (
  `invoice_status` varchar(200) NOT NULL,
  `invoice_date` date NOT NULL,
  `invoice_due` date NOT NULL,
+  `invoice_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00, 
  `invoice_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `invoice_currency_code` varchar(200) NOT NULL,
  `invoice_note` text DEFAULT NULL,
@ -939,6 +940,7 @@ CREATE TABLE `quotes` (
  `quote_status` varchar(200) NOT NULL,
  `quote_date` date NOT NULL,
  `quote_expire` date DEFAULT NULL,
+  `quote_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `quote_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `quote_currency_code` varchar(200) NOT NULL,
  `quote_note` text DEFAULT NULL,
@ -989,6 +991,7 @@ CREATE TABLE `recurring` (
  `recurring_last_sent` date DEFAULT NULL,
  `recurring_next_date` date NOT NULL,
  `recurring_status` int(1) NOT NULL,
+  `recurring_discount_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `recurring_amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `recurring_currency_code` varchar(200) NOT NULL,
  `recurring_note` text DEFAULT NULL,
--- a/guest_pay_invoice_stripe.php
+++ b/guest_pay_invoice_stripe.php
@ -54,6 +54,7 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
    $invoice_status = nullable_htmlentities($row['invoice_status']);
    $invoice_date = nullable_htmlentities($row['invoice_date']);
    $invoice_due = nullable_htmlentities($row['invoice_due']);
+    $invoice_discount = floatval($row['invoice_discount_amount']);
    $invoice_amount = floatval($row['invoice_amount']);
    $invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
    $client_id = intval($row['client_id']);
@ -120,12 +121,17 @@ if (isset($_GET['invoice_id'], $_GET['url_key']) && !isset($_GET['payment_intent
                    </tbody>
                </table>
            </div>
+            <br>
+            <i><?php if ($invoice_discount > 0){ echo "Discount: " . numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); } ?>
+            </i>
+            <br>
            <i><?php if (intval($amount_paid) > 0) { ?> Already paid: <?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); } ?></i>
        </div>
        <!-- End invoice details-->

        <!-- Show Stripe payment form -->
        <div class="col-sm offset-sm-1">
+            <h1>Payment Total:</h1>
            <form id="payment-form">
                <h1><?php echo numfmt_format_currency($currency_format, $balance_to_pay, $invoice_currency_code); ?></h1>
                <input type="hidden" id="stripe_publishable_key" value="<?php echo $config_stripe_publishable ?>">
--- a/guest_view_invoice.php
+++ b/guest_view_invoice.php
@ -36,6 +36,7 @@ $invoice_number = intval($row['invoice_number']);
 $invoice_status = nullable_htmlentities($row['invoice_status']);
 $invoice_date = nullable_htmlentities($row['invoice_date']);
 $invoice_due = nullable_htmlentities($row['invoice_due']);
+$invoice_discount = floatval($row['invoice_discount_amount']);
 $invoice_amount = floatval($row['invoice_amount']);
 $invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
 $invoice_note = nullable_htmlentities($row['invoice_note']);
@ -254,6 +255,18 @@ $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE it
                <div class="col-sm-3 offset-sm-2">
                    <table class="table table-borderless">
                        <tbody>
+                        <?php
+                        if ($invoice_discount > 0) {
+                            ?>
+                            <tr class="border-bottom">
+                                <td>Discount</td>
+                                <td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
+                            </tr>
+
+                            <?php
+                            $sub_total = $sub_total - $invoice_discount;
+                        }
+                        ?>
                        <tr class="border-bottom">
                            <td>Subtotal</td>
                            <td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
--- a/invoice.php
+++ b/invoice.php
@ -30,6 +30,7 @@ if (isset($_GET['invoice_id'])) {
    $invoice_date = nullable_htmlentities($row['invoice_date']);
    $invoice_due = nullable_htmlentities($row['invoice_due']);
    $invoice_amount = floatval($row['invoice_amount']);
+    $invoice_discount = floatval($row['invoice_discount_amount']);
    $invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
    $invoice_note = nullable_htmlentities($row['invoice_note']);
    $invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
@ -424,6 +425,19 @@ if (isset($_GET['invoice_id'])) {
                <div class="col-sm-3 offset-sm-2">
                    <table class="table table-borderless">
                        <tbody>
+
+                        <?php
+                        if ($invoice_discount > 0) {
+                            ?>
+                            <tr class="border-bottom">
+                                <td>Discount</td>
+                                <td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
+                            </tr>
+
+                            <?php
+                            $sub_total = $sub_total - $invoice_discount;
+                        }
+                        ?>
                        <tr class="border-bottom">
                            <td>Subtotal</td>
                            <td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
@ -433,13 +447,14 @@ if (isset($_GET['invoice_id'])) {
                                <td>Tax</td>
                                <td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
                            </tr>
-                        <?php } ?>
-                        <?php if ($amount_paid > 0) { ?>
+                        <?php } 
+                        if ($amount_paid > 0) { ?>
                            <tr class="border-bottom">
                                <td><div class="text-success">Paid</div></td>
                                <td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
                            </tr>
                        <?php } ?>
+                        
                        <tr class="border-bottom">
                            <td><strong>Balance</strong></td>
                            <td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
--- a/invoice_edit_modal.php
+++ b/invoice_edit_modal.php
@ -44,10 +44,12 @@

                                $sql_income_category = mysqli_query($mysqli, "SELECT * FROM categories WHERE category_type = 'Income' AND (category_archived_at > '$invoice_created_at' OR category_archived_at IS NULL) ORDER BY category_name ASC");
                                while ($row = mysqli_fetch_array($sql_income_category)) {
-                  $category_id_select= intval($row['category_id']);
+                                    $category_id_select = intval($row['category_id']);
                                    $category_name_select = nullable_htmlentities($row['category_name']);
                                ?>
-                <option <?php if ($category_id == $category_id_select) { echo "selected"; } ?> value="<?php echo $category_id_select; ?>"><?php echo $category_name_select; ?></option>
+                                    <option <?php if ($category_id == $category_id_select) {
+                                                echo "selected";
+                                            } ?> value="<?php echo $category_id_select; ?>"><?php echo $category_name_select; ?></option>

                                <?php
                                }
@ -59,6 +61,16 @@
                        </div>
                    </div>

+                    <div class='form-group'>
+                        <label>Discount Amount</label>
+                        <div class='input-group'>
+                            <div class='input-group-prepend'>
+                                <span class='input-group-text'><i class='fa fa-fw fa-dollar-sign'></i></span>
+                            </div>
+                            <input type='number' class='form-control' name='invoice_discount' placeholder='Discount Amount' value='<?php echo $invoice_discount; ?>'>
+                        </div>
+                    </div>
+
                    <div class="form-group">
                        <label>Scope</label>
                        <div class="input-group">
--- a/invoices.php
+++ b/invoices.php
@ -232,6 +232,7 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
                        $invoice_status = nullable_htmlentities($row['invoice_status']);
                        $invoice_date = nullable_htmlentities($row['invoice_date']);
                        $invoice_due = nullable_htmlentities($row['invoice_due']);
+                        $invoice_discount = floatval($row['invoice_discount_amount']);
                        $invoice_amount = floatval($row['invoice_amount']);
                        $invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
                        $invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
--- a/post/invoice.php
+++ b/post/invoice.php
@ -43,7 +43,18 @@ if (isset($_POST['edit_invoice'])) {
    $invoice_id = intval($_POST['invoice_id']);
    $due = sanitizeInput($_POST['due']);

-    mysqli_query($mysqli,"UPDATE invoices SET invoice_scope = '$scope', invoice_date = '$date', invoice_due = '$due', invoice_category_id = $category WHERE invoice_id = $invoice_id");
+    //Calculate new total
+    $sql = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id");
+    $invoice_amount = 0;
+    while($row = mysqli_fetch_array($sql)) {
+        $item_total = floatval($row['item_total']);
+        $invoice_amount = $invoice_amount + $item_total;
+    }
+    $invoice_amount = $invoice_amount - $invoice_discount;
+
+
+    mysqli_query($mysqli,"UPDATE invoices SET invoice_scope = '$scope', invoice_date = '$date', invoice_due = '$due', invoice_category_id = $category, invoice_discount_amount = '$invoice_discount', invoice_amount = '$invoice_amount' WHERE invoice_id = $invoice_id");
+

    //Logging
    mysqli_query($mysqli,"INSERT INTO logs SET log_type = 'Invoice', log_action = 'Modify', log_description = '$invoice_id', log_ip = '$session_ip', log_user_agent = '$session_user_agent', log_user_id = $session_user_id");
@ -414,12 +425,24 @@ if (isset($_POST['add_invoice_item'])) {

    mysqli_query($mysqli,"INSERT INTO invoice_items SET item_name = '$name', item_description = '$description', item_quantity = $qty, item_price = $price, item_subtotal = $subtotal, item_tax = $tax_amount, item_total = $total, item_order = $item_order, item_tax_id = $tax_id, item_invoice_id = $invoice_id");

-    //Update Invoice Balances
+    //Get Discount

    $sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
    $row = mysqli_fetch_array($sql);
+    if($invoice_id > 0){
+        $invoice_discount = floatval($row['invoice_discount_amount']);
+    } else {
+        $invoice_discount = 0;
+    }
    
-    $new_invoice_amount = floatval($row['invoice_amount']) + $total;
+    //add up all line items
+    $sql = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id");
+    $invoice_total = 0;
+    while($row = mysqli_fetch_array($sql)) {
+        $item_total = floatval($row['item_total']);
+        $invoice_total = $invoice_total + $item_total;
+    }
+    $new_invoice_amount = $invoice_total - $invoice_discount;

    mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");

@ -471,10 +494,15 @@ if (isset($_POST['edit_item'])) {
    mysqli_query($mysqli,"UPDATE invoice_items SET item_name = '$name', item_description = '$description', item_quantity = $qty, item_price = $price, item_subtotal = $subtotal, item_tax = $tax_amount, item_total = $total, item_tax_id = $tax_id WHERE item_id = $item_id");

    if ($invoice_id > 0) {
+        //Get Discount Amount
+        $sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
+        $row = mysqli_fetch_array($sql);
+        $invoice_discount = floatval($row['invoice_discount_amount']);
+
        //Update Invoice Balances by tallying up invoice items
        $sql_invoice_total = mysqli_query($mysqli,"SELECT SUM(item_total) AS invoice_total FROM invoice_items WHERE item_invoice_id = $invoice_id");
        $row = mysqli_fetch_array($sql_invoice_total);
-        $new_invoice_amount = floatval($row['invoice_total']);
+        $new_invoice_amount = floatval($row['invoice_total']) - $invoice_discount;

        mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");

--- a/post/invoice_model.php
+++ b/post/invoice_model.php
@ -2,3 +2,4 @@
 $date = sanitizeInput($_POST['date']);
 $category = intval($_POST['category']);
 $scope = sanitizeInput($_POST['scope']);
+$invoice_discount = floatval($_POST['invoice_discount']);