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Rename Functions: flash_alert, sanitizeFilename and display_folder_options using camelCase instead to match other custom php functions

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johnnyq
2026-07-14 17:41:41 -04:00
parent f1836c70cd
commit b8873039a4
82 changed files with 603 additions and 603 deletions
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42
agent/post/payment.php
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@@ -29,7 +29,7 @@ if (isset($_POST['add_payment'])) {
//Check to see if amount entered is greater than the balance of the invoice
if ($amount > $balance) {
flash_alert("Payment can not be more than the balance", 'error');
flashAlert("Payment can not be more than the balance", 'error');
redirect();
} else {
mysqli_query($mysqli,"INSERT INTO payments SET payment_date = '$date', payment_amount = $amount, payment_currency_code = '$currency_code', payment_account_id = $account, payment_method = '$payment_method', payment_reference = '$reference', payment_invoice_id = $invoice_id");
@@ -168,7 +168,7 @@ if (isset($_POST['add_payment'])) {
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "</strong> added");
flashAlert("Payment amount <strong>" . numfmt_format_currency($currency_format, $amount, $invoice_currency_code) . "</strong> added");
redirect();
@@ -198,7 +198,7 @@ if (isset($_POST['edit_payment'])) {
logAudit("Payment", "Edit", "Payment edited amount of " . numfmt_format_currency($currency_format, $amount, $session_company_currency));
flash_alert("Payment edited to amount <strong>" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "</strong> added");
flashAlert("Payment edited to amount <strong>" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "</strong> added");
redirect();
@@ -250,13 +250,13 @@ if (isset($_POST['apply_credit'])) {
// Check to see if amount entered is greater than the balance of the invoice
if ($credit_amount_applied > $invoice_balance) {
flash_alert("Credit can not be more than the balance", 'alert');
flashAlert("Credit can not be more than the balance", 'alert');
redirect();
}
// Check to see if amount entered is greater than the credit balance
if ($credit_amount_applied > $credit_balance) {
flash_alert("Credit can not be more than the available credit", 'alert');
flashAlert("Credit can not be more than the available credit", 'alert');
redirect();
}
@@ -309,7 +309,7 @@ if (isset($_POST['apply_credit'])) {
customAction('invoice_pay', $invoice_id);
flash_alert("Credit amount <strong>" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "</strong> applied");
flashAlert("Credit amount <strong>" . numfmt_format_currency($currency_format, $amount, $session_company_currency) . "</strong> applied");
redirect();
@@ -385,13 +385,13 @@ if (isset($_POST['add_payment_stripe'])) {
// Sanity checks
if (!$payment_provider_client || !$saved_payment_method) {
flash_alert("Stripe not enabled or no client card saved", 'error');
flashAlert("Stripe not enabled or no client card saved", 'error');
redirect();
} elseif ($invoice_status !== 'Sent' && $invoice_status !== 'Viewed') {
flash_alert("Invalid invoice state (draft/partial/paid/not billable)", 'error');
flashAlert("Invalid invoice state (draft/partial/paid/not billable)", 'error');
redirect();
} elseif ($invoice_amount == 0) {
flash_alert("Invalid invoice amount", 'error');
flashAlert("Invalid invoice amount", 'error');
redirect();
}
@@ -499,7 +499,7 @@ if (isset($_POST['add_payment_stripe'])) {
logAudit("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
flashAlert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
redirect();
@@ -507,7 +507,7 @@ if (isset($_POST['add_payment_stripe'])) {
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe pay failed due to payment error', history_invoice_id = $invoice_id");
logAudit("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
flash_alert("Payment failed", 'error');
flashAlert("Payment failed", 'error');
redirect();
}
@@ -570,13 +570,13 @@ if (isset($_GET['add_payment_stripe'])) {
// Sanity checks
if (!$config_stripe_enable || !$stripe_id || !$stripe_pm) {
flash_alert("Stripe not enabled or no client card saved", 'error');
flashAlert("Stripe not enabled or no client card saved", 'error');
redirect();
} elseif ($invoice_status !== 'Sent' && $invoice_status !== 'Viewed') {
flash_alert("Invalid invoice state (draft/partial/paid/not billable)", 'error');
flashAlert("Invalid invoice state (draft/partial/paid/not billable)", 'error');
redirect();
} elseif ($invoice_amount == 0) {
flash_alert("Invalid invoice amount", 'error');
flashAlert("Invalid invoice amount", 'error');
redirect();
}
@@ -684,7 +684,7 @@ if (isset($_GET['add_payment_stripe'])) {
logAudit("Invoice", "Payment", "$session_name initiated Stripe payment amount of " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . " added to invoice $invoice_prefix$invoice_number - $pi_id $extended_log_desc", $client_id, $invoice_id);
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
flashAlert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
redirect();
@@ -692,7 +692,7 @@ if (isset($_GET['add_payment_stripe'])) {
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe pay failed due to payment error', history_invoice_id = $invoice_id");
logAudit("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
flash_alert("Payment failed", 'error');
flashAlert("Payment failed", 'error');
redirect();
}
@@ -722,7 +722,7 @@ if (isset($_POST['add_bulk_payment'])) {
// Check if bulk_payment_amount exceeds total_account_balance
if ($bulk_payment_amount > $total_account_balance) {
flash_alert("Payment exceeds Client Balance.", 'error');
flashAlert("Payment exceeds Client Balance.", 'error');
redirect();
}
@@ -830,7 +830,7 @@ if (isset($_POST['add_bulk_payment'])) {
logAudit("Invoice", "Payment", "Bulk Payment amount of " . numfmt_format_currency($currency_format, $bulk_payment_amount_static, $currency_code) . " applied to multiple invoices", $client_id);
flash_alert("$alert_message Bulk Payment added");
flashAlert("$alert_message Bulk Payment added");
redirect();
@@ -885,9 +885,9 @@ if (isset($_GET['delete_payment'])) {
logAudit("Invoice", "Edit", "$session_name deleted Payment on Invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
flash_alert("Payment deleted", 'error');
flashAlert("Payment deleted", 'error');
if ($config_stripe_enable) {
flash_alert("Payment deleted - Stripe payments must be manually refunded in Stripe", 'error');
flashAlert("Payment deleted - Stripe payments must be manually refunded in Stripe", 'error');
}
redirect();
@@ -920,7 +920,7 @@ if (isset($_POST['export_payments_csv'])) {
$delimiter = ",";
$enclosure = '"';
$escape = '\\'; // backslash
$filename = sanitize_filename($file_name_prepend . "Payments-" . date('Y-m-d_H-i-s') . ".csv");
$filename = sanitizeFilename($file_name_prepend . "Payments-" . date('Y-m-d_H-i-s') . ".csv");
//create a file pointer
$f = fopen('php://memory', 'w');