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Portal-related updates

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- Bug fix contact password setting
- Add invoice guest view link to invoices portal page
- Billing contacts now have access to invoices on the portal
- Technical contacts now have access to all tickets
- General housekeeping/tidying
This commit is contained in:
Marcus Hill
2023-02-04 15:28:39 +00:00
parent 04070ff67a
commit 7f02464b92
15 changed files with 929 additions and 859 deletions
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58
portal/invoices.php
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@@ -4,21 +4,14 @@
* Invoices for PTC
*/
/*
TODO:
- Allow accounting contacts to see this page
- Tidy styling and add currency codes
- Add links to see the invoice in full (similar to invoice guest view)
*/
require_once("inc_portal.php");
if ($session_contact_id !== $session_client_primary_contact_id) {
if ($session_contact_id !== $session_client_primary_contact_id && !$session_contact_is_billing_contact) {
header("Location: portal_post.php?logout");
exit();
}
$invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $session_client_id AND invoice_status = 'Paid' ORDER BY invoice_date DESC");
$invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $session_client_id AND (invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Paid') ORDER BY invoice_date DESC");
?>
<div class="row">
@@ -53,8 +46,10 @@ $invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_clie
<tr>
<th>#</th>
<th>Scope</th>
<th>Date</th>
<th>Amount</th>
<th>Date</th>
<th>Due</th>
<th>Status</th>
</tr>
</thead>
<tbody>
@@ -65,15 +60,52 @@ $invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_clie
$invoice_prefix = htmlentities($row['invoice_prefix']);
$invoice_number = htmlentities($row['invoice_number']);
$invoice_scope = htmlentities($row['invoice_scope']);
$invoice_status = htmlentities($row['invoice_status']);
$invoice_date = $row['invoice_date'];
$invoice_due = $row['invoice_due'];
$invoice_amount = floatval($row['invoice_amount']);
$invoice_url_key = htmlentities($row['invoice_url_key']);
if (empty($invoice_scope)) {
$invoice_scope_display = "-";
} else {
$invoice_scope_display = $invoice_scope;
}
$now = time();
if (($invoice_status == "Sent" || $invoice_status == "Partial" || $invoice_status == "Viewed") && strtotime($invoice_due) + 86400 < $now ) {
$overdue_color = "text-danger font-weight-bold";
} else {
$overdue_color = "";
}
if ($invoice_status == "Sent") {
$invoice_badge_color = "warning text-white";
} elseif ($invoice_status == "Viewed") {
$invoice_badge_color = "info";
} elseif ($invoice_status == "Partial") {
$invoice_badge_color = "primary";
} elseif ($invoice_status == "Paid") {
$invoice_badge_color = "success";
} elseif ($invoice_status == "Cancelled") {
$invoice_badge_color = "danger";
} else{
$invoice_badge_color = "secondary";
}
?>
<tr>
<td><?php echo "$invoice_prefix$invoice_number"; ?></a></td>
<td><?php echo $invoice_scope; ?></td>
<td><a target="_blank" href="\\<?php echo $config_base_url ?>/guest_view_invoice.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"?>"> <?php echo "$invoice_prefix$invoice_number"; ?></a></td>
<td><?php echo $invoice_scope_display; ?></td>
<td><?php echo numfmt_format_currency($currency_format, $invoice_amount, $session_company_currency); ?></td>
<td><?php echo $invoice_date; ?></td>
<td><?php echo $invoice_amount; ?></td>
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
<td>
<span class="p-2 badge badge-<?php echo $invoice_badge_color; ?>">
<?php echo $invoice_status; ?>
</span>
</td>
</tr>
<?php
}