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Do Not calculate Non-Billable Invoices towards a clients balance Convert Add Payment Modal to AJAX and add it as an option from the invoice listing page

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johnnyq
2025-06-11 17:12:37 -04:00
parent 18ce12f60d
commit 674da36cd1
10 changed files with 216 additions and 160 deletions
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4
guest/guest_view_invoice.php
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@@ -120,7 +120,7 @@ $balance = $invoice_amount - $amount_paid;
//check to see if overdue
$invoice_color = $invoice_badge_color; // Default
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled" && $invoice_status !== "Non-Billable") {
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
if ($unixtime_invoice_due < time()) {
$invoice_color = "text-danger";
@@ -133,7 +133,7 @@ $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE it
// Get Total Account Balance
//Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' ");
$sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $client_id AND invoice_status != 'Draft' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable'");
$row = mysqli_fetch_array($sql_invoice_amounts);
$account_balance = floatval($row['invoice_amounts']);