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Show Invoice Stats in Invoice only for user permissable clients

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This commit is contained in:
johnnyq
2026-07-13 17:19:32 -04:00
parent 95441dc3bb
commit b81e57db28
2 changed files with 15 additions and 15 deletions
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2
agent/includes/client_side_nav.php
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@@ -3,7 +3,7 @@
<a class="brand-link pb-1 mt-1" href="/agent/clients.php">
<p class="h5">
<i class="nav-icon fas fa-arrow-left ml-3 mr-2"></i>
<i class="nav-icon fas fa-arrow-left ml-3 mr-1"></i>
<span class="brand-text">
Back | <strong><?php echo truncate($client_name, 7); ?></strong>
</span>

28
agent/invoices.php
View File

@@ -11,57 +11,57 @@ if (isset($_GET['client_id'])) {
$client_url = "client_id=$client_id&";
} else {
require_once "includes/inc_all.php";
$client_query = '';
$client_query = "$access_permission_query";
$client_url = '';
}
// Perms
enforceUserPermission('module_sales');
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Sent' $client_query"));
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Sent' $client_query"));
$sent_count = $row['num'];
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Viewed' $client_query"));
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Viewed' $client_query"));
$viewed_count = $row['num'];
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Partial' $client_query"));
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Partial' $client_query"));
$partial_count = $row['num'];
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Draft' $client_query"));
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Draft' $client_query"));
$draft_count = $row['num'];
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Cancelled' $client_query"));
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Cancelled' $client_query"));
$cancelled_count = $row['num'];
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_status NOT LIKE 'Non-Billable' AND invoice_due < CURDATE() $client_query"));
$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_status NOT LIKE 'Non-Billable' AND invoice_due < CURDATE() $client_query"));
$overdue_count = $row['num'];
$sql_total_draft_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_draft_amount FROM invoices WHERE invoice_status = 'Draft' $client_query");
$sql_total_draft_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_draft_amount FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Draft' $client_query");
$row = mysqli_fetch_assoc($sql_total_draft_amount);
$total_draft_amount = floatval($row['total_draft_amount']);
$sql_total_sent_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_sent_amount FROM invoices WHERE invoice_status = 'Sent' $client_query");
$sql_total_sent_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_sent_amount FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Sent' $client_query");
$row = mysqli_fetch_assoc($sql_total_sent_amount);
$total_sent_amount = floatval($row['total_sent_amount']);
$sql_total_viewed_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_viewed_amount FROM invoices WHERE invoice_status = 'Viewed' $client_query");
$sql_total_viewed_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_viewed_amount FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Viewed' $client_query");
$row = mysqli_fetch_assoc($sql_total_viewed_amount);
$total_viewed_amount = floatval($row['total_viewed_amount']);
$sql_total_cancelled_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_cancelled_amount FROM invoices WHERE invoice_status = 'Cancelled' $client_query");
$sql_total_cancelled_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_cancelled_amount FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status = 'Cancelled' $client_query");
$row = mysqli_fetch_assoc($sql_total_cancelled_amount);
$total_cancelled_amount = floatval($row['total_cancelled_amount']);
$sql_total_partial_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' $client_query");
$sql_total_partial_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_partial_amount FROM payments, invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' $client_query");
$row = mysqli_fetch_assoc($sql_total_partial_amount);
$total_partial_amount = floatval($row['total_partial_amount']);
$total_partial_count = mysqli_num_rows($sql_total_partial_amount);
$sql_total_overdue_partial_amount = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_overdue_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' AND invoice_due < CURDATE() $client_query");
$sql_total_overdue_partial_amount = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_overdue_partial_amount FROM payments, invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' AND invoice_due < CURDATE() $client_query");
$row = mysqli_fetch_assoc($sql_total_overdue_partial_amount);
$total_overdue_partial_amount = floatval($row['total_overdue_partial_amount']);
$sql_total_overdue_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_overdue_amount FROM invoices WHERE invoice_status != 'Draft' AND invoice_status != 'Paid' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable' AND invoice_due < CURDATE() $client_query");
$sql_total_overdue_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_overdue_amount FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_status != 'Draft' AND invoice_status != 'Paid' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable' AND invoice_due < CURDATE() $client_query");
$row = mysqli_fetch_assoc($sql_total_overdue_amount);
$total_overdue_amount = floatval($row['total_overdue_amount']);