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Add viewed status to invoice and quote when viewed via the guest portal

This commit is contained in:
johnny@pittpc.com 2019-08-26 18:20:37 -04:00
parent 2d44222ad9
commit ceef449e37
7 changed files with 32 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
add_invoice_modal.php
View File

@ -50,6 +50,16 @@
</div>
</div>
<div class="form-group">
<label>Scope <strong class="text-danger">*</strong></label>
<div class="input-group">
<div class="input-group-prepend">
<span class="input-group-text"><i class="fa fa-fw fa-th"></i></span>
</div>
<input type="text" class="form-control" name="scope">
</div>
</div>
<div class="form-group">
<label>Category <strong class="text-danger">*</strong></label>
<div class="input-group">

2
client_invoices.php
View File

@ -104,6 +104,8 @@ $total_pages = ceil($total_found_rows / 10);
//Set Badge color based off of invoice status
if($invoice_status == "Sent"){
$invoice_badge_color = "warning";
}elseif($invoice_status == "Viewed"){
$invoice_badge_color = "info";
}elseif($invoice_status == "Partial"){
$invoice_badge_color = "primary";
}elseif($invoice_status == "Paid"){

4
guest_view_invoice.php
View File

@ -59,6 +59,10 @@ if(isset($_GET['invoice_id'], $_GET['url_key'])){
//Mark viewed in history
mysqli_query($mysqli,"INSERT INTO history SET history_date = CURDATE(), history_status = '$invoice_status', history_description = 'Invoice viewed', history_created_at = NOW(), invoice_id = $invoice_id, company_id = $company_id");
//Update status to Viewed only if invoice_status = "Sent"
if($invoice_status == 'Sent'){
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Viewed' WHERE invoice_id = $invoice_id");
}
$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");

7
guest_view_quote.php
View File

@ -59,11 +59,16 @@ if(isset($_GET['quote_id'], $_GET['url_key'])){
//Mark viewed in history
mysqli_query($mysqli,"INSERT INTO history SET history_date = CURDATE(), history_status = '$quote_status', history_description = 'Quote viewed', history_created_at = NOW(), quote_id = $quote_id, company_id = $company_id");
//Update status to Viewed only if invoice_status = "Sent"
if($quote_status == 'Sent'){
mysqli_query($mysqli,"UPDATE quotes SET quote_status = 'Viewed' WHERE quote_id = $quote_id");
}
//Set Badge color based off of quote status
if($quote_status == "Sent"){
$quote_badge_color = "warning text-white";
}elseif($quote_status == "Viewed"){
$quote_badge_color = "primary";
$quote_badge_color = "info";
}elseif($quote_status == "Approved"){
$quote_badge_color = "success";
}elseif($quote_status == "Cancelled"){

2
invoice.php
View File

@ -59,6 +59,8 @@ if(isset($_GET['invoice_id'])){
//Set Badge color based off of invoice status
if($invoice_status == "Sent"){
$invoice_badge_color = "warning text-white";
}elseif($invoice_status == "Viewed"){
$invoice_badge_color = "info";
}elseif($invoice_status == "Partial"){
$invoice_badge_color = "primary";
}elseif($invoice_status == "Paid"){

2
invoices.php
View File

@ -200,6 +200,8 @@
if($invoice_status == "Sent"){
$invoice_badge_color = "warning text-white";
}elseif($invoice_status == "Viewed"){
$invoice_badge_color = "info";
}elseif($invoice_status == "Partial"){
$invoice_badge_color = "primary";
}elseif($invoice_status == "Paid"){

10
post.php
View File

@ -1861,6 +1861,7 @@ if(isset($_POST['add_payment'])){
$payment_method = strip_tags(mysqli_real_escape_string($mysqli,$_POST['payment_method']));
$reference = strip_tags(mysqli_real_escape_string($mysqli,$_POST['reference']));
$email_receipt = intval($_POST['email_receipt']);
$base_url = $_SERVER['HTTP_HOST'] . dirname($_SERVER['REQUEST_URI']);
//Check to see if amount entered is greater than the balance of the invoice
if($amount > $balance){
@ -1879,6 +1880,7 @@ if(isset($_POST['add_payment'])){
$row = mysqli_fetch_array($sql);
$invoice_amount = $row['invoice_amount'];
$invoice_number = $row['invoice_number'];
$invoice_url_key = $row['invoice_url_key'];
$client_name = $row['client_name'];
$client_email = $row['client_email'];
@ -1914,8 +1916,8 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Payment Recieved";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount and it has been applied to your account. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->Subject = "Payment Recieved - Invoice $invoice_number";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount for invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->send();
echo 'Message has been sent';
@ -1950,8 +1952,8 @@ if(isset($_POST['add_payment'])){
// Content
$mail->isHTML(true); // Set email format to HTML
$mail->Subject = "Payment Recieved";
$mail->Body = "Hello $client_name,<br><br>We have recieved your payment in the amount of $$formatted_amount and it has been applied to your account. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->Subject = "Partial Payment Recieved - Invoice $invoice_number";
$mail->Body = "Hello $client_name,<br><br>We have recieved partial payment in the amount of $$formatted_amount and it has been applied to invoice <a href='https://$base_url/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key'>$invoice_number</a>. Please keep this email as a receipt for your records.<br><br>Amount: $$formatted_amount<br>Balance: $formatted_invoice_balance<br><br>Thank you for your business!<br><br><br>~<br>$config_company_name<br>$config_company_phone";
$mail->send();
echo 'Message has been sent';