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Add Quick Payments view modal in Invoices

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johnnyq
2026-07-28 12:49:57 -04:00
parent 5f3a0bec46
commit 7f7880a4a7
2 changed files with 167 additions and 3 deletions
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15
agent/invoices.php
View File

@@ -391,9 +391,18 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
<td><?php echo $category_name; ?></td>
<td>
<span class="p-2 badge badge-<?php echo $invoice_badge_color; ?>">
<?php echo $invoice_status; ?>
</span>
<?php if ($invoice_status == 'Paid' || $invoice_status == 'Partial') { ?>
<a class="ajax-modal" href="#" title="View payments"
data-modal-url="modals/invoice/invoice_payments.php?invoice_id=<?php echo $invoice_id; ?>">
<span class="p-2 badge badge-<?php echo $invoice_badge_color; ?>">
<?php echo $invoice_status; ?>
</span>
</a>
<?php } else { ?>
<span class="p-2 badge badge-<?php echo $invoice_badge_color; ?>">
<?php echo $invoice_status; ?>
</span>
<?php } ?>
</td>
<td><?= $recurring_invoice_display ?></td>
<td>

155
agent/modals/invoice/invoice_payments.php Normal file
View File

@@ -0,0 +1,155 @@
<?php
require_once '../../../includes/modal_header.php';
enforceUserPermission('module_sales');
$invoice_id = intval($_GET['invoice_id']);
$sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_id = $invoice_id LIMIT 1");
$row = mysqli_fetch_assoc($sql);
$invoice_prefix = escapeHtml($row['invoice_prefix']);
$invoice_number = escapeHtml($row['invoice_number']);
$invoice_status = escapeHtml($row['invoice_status']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_currency_code = escapeHtml($row['invoice_currency_code']);
$client_id = intval($row['invoice_client_id']);
enforceClientAccess();
$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
$sql_payments = mysqli_query(
$mysqli,
"SELECT * FROM payments
LEFT JOIN accounts ON payment_account_id = account_id
WHERE payment_invoice_id = $invoice_id
AND payment_archived_at IS NULL
ORDER BY payment_date ASC, payment_id ASC"
);
// Amount paid, so the modal shows what is still outstanding alongside the payments
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id AND payment_archived_at IS NULL"));
$amount_paid = floatval($row['amount_paid']);
$balance = $invoice_amount - $amount_paid;
ob_start();
?>
<div class="modal-header bg-dark">
<h5 class="modal-title text-white">
<i class="fa fa-fw fa-credit-card mr-2"></i>Payments for <?php echo "$invoice_prefix$invoice_number"; ?>
<span class="p-2 ml-2 badge badge-<?php echo $invoice_badge_color; ?>"><?php echo $invoice_status; ?></span>
</h5>
<button type="button" class="close text-white" data-dismiss="modal">
<span>&times;</span>
</button>
</div>
<div class="modal-body">
<?php if (mysqli_num_rows($sql_payments) == 0) { ?>
<p class="text-muted mb-0">No payments have been recorded against this invoice.</p>
<?php } else { ?>
<div class="table-responsive">
<table class="table table-striped table-borderless mb-0">
<thead class="text-dark text-nowrap">
<tr>
<th>Date</th>
<th class="text-right">Amount</th>
<th>Method</th>
<th>Reference</th>
<th>Account</th>
</tr>
</thead>
<tbody>
<?php
while ($row = mysqli_fetch_assoc($sql_payments)) {
$payment_id = intval($row['payment_id']);
$payment_date = escapeHtml($row['payment_date']);
$payment_amount = floatval($row['payment_amount']);
$payment_currency_code = escapeHtml($row['payment_currency_code']);
$payment_method = escapeHtml($row['payment_method']);
$payment_reference = escapeHtml($row['payment_reference']);
if (empty($payment_reference)) {
$payment_reference_display = "-";
} else {
$payment_reference_display = $payment_reference;
}
$account_name = escapeHtml($row['account_name']);
$account_archived_at = escapeHtml($row['account_archived_at']);
if (empty($account_archived_at)) {
$account_archived_display = "";
} else {
$account_archived_display = "Archived - ";
}
?>
<tr>
<td>
<?php if (lookupUserPermission("module_sales") >= 2) { ?>
<a class="ajax-modal" href="#"
data-modal-size = "lg"
data-modal-url = "modals/payment/payment_edit.php?id=<?php echo $payment_id; ?>">
<?php echo $payment_date; ?>
</a>
<?php } else { ?>
<?php echo $payment_date; ?>
<?php } ?>
</td>
<td class="text-right text-monospace"><?php echo numfmt_format_currency($currency_format, $payment_amount, $payment_currency_code); ?></td>
<td><?php echo $payment_method; ?></td>
<td><?php echo $payment_reference_display; ?></td>
<td><?php echo "$account_archived_display$account_name"; ?></td>
</tr>
<?php
}
?>
</tbody>
</table>
</div>
<?php } ?>
<hr>
<div class="row">
<div class="col-6 text-right ml-auto">
<table class="table table-sm table-borderless mb-0">
<tr>
<td>Invoice Total:</td>
<td class="text-right text-monospace"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
</tr>
<tr>
<td>Amount Paid:</td>
<td class="text-right text-monospace"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
</tr>
<tr class="text-bold">
<td>Balance:</td>
<td class="text-right text-monospace"><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></td>
</tr>
</table>
</div>
</div>
</div>
<div class="modal-footer">
<a href="invoice.php?client_id=<?php echo $client_id; ?>&invoice_id=<?php echo $invoice_id; ?>" class="btn btn-primary text-bold">
<i class="fa fa-fw fa-file-invoice-dollar mr-2"></i>Open Invoice
</a>
<button type="button" class="btn btn-light" data-dismiss="modal"><i class="fa fa-times mr-2"></i>Close</button>
</div>
<?php
require_once '../../../includes/modal_footer.php';