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itflow
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Balance now works under clients and client as well as well as a paid to date total under client

This commit is contained in:
root 2019-04-07 13:28:20 -04:00
parent 513648aa59
commit 77333e7b76
2 changed files with 37 additions and 4 deletions
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19
client.php
View File

@ -21,6 +21,21 @@ if(isset($_GET['client_id'])){
$client_website = $row['client_website'];
$client_net_terms = $row['client_net_terms'];
//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 client_id = $client_id AND invoice_status NOT LIKE 'Draft'");
$row = mysqli_fetch_array($sql_invoice_amounts);
$invoice_amounts = $row['invoice_amounts'];
$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payments.invoice_id = invoices.invoice_id AND invoices.client_id = $client_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = $row['amount_paid'];
$balance = $invoice_amounts - $amount_paid;
//Badge Counts
$row = mysqli_fetch_assoc(mysqli_query($mysqli,"SELECT COUNT('client_contact_id') AS num FROM client_contacts WHERE client_id = $client_id"));
@ -77,8 +92,8 @@ if(isset($_GET['client_id'])){
</div>
<div class="col border-right">
<h4 class="text-secondary">Standings</h4>
<h6>Paid to Date <small class="text-secondary ml-5">$0.00</small>
<h6>Balance <small class="text-secondary ml-5">$0.00</small>
<h6>Paid to Date <small class="text-secondary ml-5">$<?php echo number_format($amount_paid,2); ?></small>
<h6>Balance <small class="text-secondary ml-5">$<?php echo number_format($balance,2); ?></small>
</div>
<div class="col-1">
<div class="dropdown dropleft text-center">

22
clients.php
View File

@ -37,13 +37,31 @@
$client_email = $row['client_email'];
$client_website = $row['client_website'];
//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 client_id = $client_id AND invoice_status NOT LIKE 'Draft'");
$row = mysqli_fetch_array($sql_invoice_amounts);
$invoice_amounts = $row['invoice_amounts'];
$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payments.invoice_id = invoices.invoice_id AND invoices.client_id = $client_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = $row['amount_paid'];
$balance = $invoice_amounts - $amount_paid;
//set Text color on balance
if($balance > 0){
$balance_text_color = "text-danger";
}else{
$balance_text_color = "text-success";
}
?>
<tr>
<td><a href="client.php?client_id=<?php echo $client_id; ?>"><?php echo "$client_name"; ?></a></td>
<td><a href="mailto:<?php echo$email; ?>"><?php echo "$client_email"; ?></a></td>
<td><?php echo "$client_phone"; ?></td>
<td class="text-right text-monospace">$0.00</td>
<td class="text-right text-monospace <?php echo $balance_text_color; ?>">$<?php echo number_format($balance,2); ?></td>
<td>
<div class="dropdown dropleft text-center">
<button class="btn btn-secondary btn-sm" type="button" id="dropdownMenuButton" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">