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Add Full Account Balance on Guest Invoice View

This commit is contained in:
johnnyq 2024-08-24 14:11:16 -04:00
parent 04f33ac375
commit 8f5854c76e
1 changed files with 36 additions and 8 deletions
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44
guest_view_invoice.php
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@ -135,18 +135,46 @@ if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status
// Invoice individual items
$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
// 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' ");
$row = mysqli_fetch_array($sql_invoice_amounts);
$account_balance = floatval($row['invoice_amounts']);
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = $client_id");
$row = mysqli_fetch_array($sql_amount_paid);
$account_amount_paid = floatval($row['amount_paid']);
$account_balance = $account_balance - $account_amount_paid;
//set Text color on balance
if ($balance > 0) {
$balance_text_color = "text-danger font-weight-bold";
} else {
$balance_text_color = "";
}
?>
<div class="card">
<div class="card-header bg-light d-print-none">
<div class="float-right">
<a class="btn btn-secondary" data-toggle="collapse" href="#collapsePreviousInvoices"><i class="fas fa-fw fa-history mr-2"></i>Invoice History</a>
<a class="btn btn-primary" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
<a class="btn btn-primary" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo strtoAZaz09(html_entity_decode("$invoice_date-$company_name-Invoice-$invoice_prefix$invoice_number")); ?>');"><i class="fa fa-fw fa-download mr-2"></i>Download</a>
<?php
if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $config_stripe_enable == 1) { ?>
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Online <?php if($config_stripe_client_pays_fees == 1) { echo "(Gateway Fee: " . numfmt_format_currency($currency_format, $gateway_fee, $invoice_currency_code) . ")"; } ?></a>
<?php } ?>
<div class="row">
<div class="col-6">
<h4 class="mt-1">Account Balance: <b><?php echo numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code); ?></b></h4>
</div>
<div class="col-6">
<div class="float-right">
<a class="btn btn-secondary" data-toggle="collapse" href="#collapsePreviousInvoices"><i class="fas fa-fw fa-history mr-2"></i>Invoice History</a>
<a class="btn btn-primary" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
<a class="btn btn-primary" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo strtoAZaz09(html_entity_decode("$invoice_date-$company_name-Invoice-$invoice_prefix$invoice_number")); ?>');"><i class="fa fa-fw fa-download mr-2"></i>Download</a>
<?php
if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $config_stripe_enable == 1) { ?>
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Online <?php if($config_stripe_client_pays_fees == 1) { echo "(Gateway Fee: " . numfmt_format_currency($currency_format, $gateway_fee, $invoice_currency_code) . ")"; } ?></a>
<?php } ?>
</div>
</div>
</div>
</div>
<div class="card-body">