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Undo Query need to rethink this one

This commit is contained in:
johnnyq 2023-03-12 15:49:01 -04:00
parent 89c4811aa6
commit 9d053dcc91
1 changed files with 38 additions and 20 deletions
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58
clients.php
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@ -11,12 +11,7 @@ $url_query_strings_sb = http_build_query(array_merge($_GET, array('sb' => $sb, '
$sql = mysqli_query(
$mysqli,
"SELECT DISTINCT SQL_CALC_FOUND_ROWS clients.*, contacts.*, locations.*, tags.*,
(SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = clients.client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled') AS invoice_amounts,
(SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = clients.client_id) AS amount_paid,
(SELECT SUM(recurring_amount) AS recurring_monthly_total FROM recurring WHERE recurring_status = 1 AND recurring_frequency = 'month' AND recurring_client_id = clients.client_id) +
(SELECT SUM(recurring_amount) AS recurring_yearly_total FROM recurring WHERE recurring_status = 1 AND recurring_frequency = 'year' AND recurring_client_id = clients.client_id)/12 AS recurring_monthly
FROM clients
"SELECT DISTINCT SQL_CALC_FOUND_ROWS * FROM clients
LEFT JOIN contacts ON clients.primary_contact = contacts.contact_id AND contact_archived_at IS NULL
LEFT JOIN locations ON clients.primary_location = locations.location_id AND location_archived_at IS NULL
LEFT JOIN client_tags ON client_tags.client_tag_client_id = clients.client_id
@ -26,8 +21,8 @@ $sql = mysqli_query(
AND client_archived_at IS NULL
AND DATE(client_created_at) BETWEEN '$dtf' AND '$dtt'
GROUP BY clients.client_id
ORDER BY $sb $o LIMIT $record_from, $record_to"
);
ORDER BY $sb $o LIMIT $record_from, $record_to
");
$num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
@ -97,9 +92,7 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
<th><a class="text-dark" href="?<?php echo $url_query_strings_sb; ?>&sb=client_name&o=<?php echo $disp; ?>">Name</a></th>
<th><a class="text-dark" href="?<?php echo $url_query_strings_sb; ?>&sb=location_city&o=<?php echo $disp; ?>">Primary Address </a></th>
<th><a class="text-dark" href="?<?php echo $url_query_strings_sb; ?>&sb=contact_name&o=<?php echo $disp; ?>">Primary Contact</a></th>
<?php if ($session_user_role == 3 || $session_user_role == 1 && $config_module_enable_accounting == 1) { ?>
<th class="text-right"><a class="text-dark" href="?<?php echo $url_query_strings_sb; ?>&sb=invoice_amounts&o=<?php echo $disp; ?>">Billing</a></th>
<?php } ?>
<?php if ($session_user_role == 3 || $session_user_role == 1 && $config_module_enable_accounting == 1) { ?> <th class="text-right">Billing</th> <?php } ?>
<?php if ($session_user_role == 3) { ?> <th class="text-center">Action</th> <?php } ?>
</tr>
</thead>
@ -136,15 +129,7 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
$client_created_at = date('Y-m-d', strtotime($row['client_created_at']));
$client_updated_at = htmlentities($row['client_updated_at']);
$client_archive_at = htmlentities($row['client_archived_at']);
$balance = floatval($row['invoice_amounts']);
//set Text color on balance
if ($balance > 0) {
$balance_text_color = "text-danger font-weight-bold";
} else {
$balance_text_color = "";
}
$amount_paid = floatval($row['amount_paid']);
$recurring_monthly = floatval($row['recurring_monthly']);
// Client Tags
$client_tag_name_display_array = array();
@ -169,6 +154,39 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
}
$client_tags_display = implode('', $client_tag_name_display_array);
//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);
$invoice_amounts = floatval($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);
$amount_paid = floatval($row['amount_paid']);
$balance = $invoice_amounts - $amount_paid;
//set Text color on balance
if ($balance > 0) {
$balance_text_color = "text-danger font-weight-bold";
} else {
$balance_text_color = "";
}
//Get Monthly Recurring Total
$sql_recurring_monthly_total = mysqli_query($mysqli, "SELECT SUM(recurring_amount) AS recurring_monthly_total FROM recurring WHERE recurring_status = 1 AND recurring_frequency = 'month' AND recurring_client_id = $client_id");
$row = mysqli_fetch_array($sql_recurring_monthly_total);
$recurring_monthly_total = floatval($row['recurring_monthly_total']);
//Get Yearly Recurring Total
$sql_recurring_yearly_total = mysqli_query($mysqli, "SELECT SUM(recurring_amount) AS recurring_yearly_total FROM recurring WHERE recurring_status = 1 AND recurring_frequency = 'year' AND recurring_client_id = $client_id");
$row = mysqli_fetch_array($sql_recurring_yearly_total);
$recurring_yearly_total = floatval($row['recurring_yearly_total']) / 12;
$recurring_monthly = $recurring_monthly_total + $recurring_yearly_total;
?>
<tr>
<td>