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Commented out Credit lines as its not ready for next release running into way to many pitfalls will focus more on next release

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johnnyq
2025-08-27 16:02:00 -04:00
parent 530a76a9a2
commit d584c6b1e8
3 changed files with 55 additions and 53 deletions
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57
user/post/invoice.php
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@@ -920,29 +920,58 @@ if (isset($_POST['add_payment'])) {
}
/*
Apply Credit Not ready for use 2025-08-27 - JQ
if (isset($_POST['apply_credit'])) {
enforceUserPermission('module_sales', 2);
enforceUserPermission('module_financial', 2);
$invoice_id = intval($_POST['invoice_id']);
$amount = floatval($_POST['amount']);
$invoice_balance = floatval($_POST['invoice_balance']);
$currency_code = sanitizeInput($_POST['currency_code']);
$email_receipt = intval($_POST['email_receipt'] ?? 0);
$credit_amount_applied = floatval($_POST['credit_amount_applied']);
$client_id = getFieldByID('invoices',$invoice_id,'invoice_client_id');
$invoice_prefix = getFieldByID('invoices',$invoice_id,'invoice_prefix');
$invoice_number = getFieldByID('invoices',$invoice_id,'invoice_number');
$invoice_status = getFieldByID('invoices',$invoice_id,'invoice_status');
$invoice_credit_amount = floatval(getFieldByID('invoices',$invoice_id,'invoice_credit_amount'));
$total_credit_amount = $invoice_credit_amount + $amount;
$sql = mysqli_query($mysqli, "SELECT * FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql);
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_status = sanitizeInput($row['invoice_status']);
$invoice_credit_amount = floatval($row['invoice_credit_amount']);
$invoice_amount = floatval('invoice_amount');
$client_id = intval($row['invoice_client_id']);
//Check to see if amount entered is greater than the balance of the invoice
if ($amount > $invoice_balance) {
// Get Credit Balance
$sql_credit_balance = mysqli_query($mysqli, "SELECT SUM(credit_amount) AS credit_balance FROM credits WHERE credit_client_id = $client_id");
$row = mysqli_fetch_array($sql_credit_balance);
$credit_balance = floatval($row['credit_balance']);
// Get Invoice Balance
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = floatval($row['amount_paid']);
$invoice_balance = $invoice_amount - $amount_paid;
// Get Credit Tally applied to invoice
$sql_credit_tally = mysqli_query($mysqli, "SELECT SUM(credit_tally) AS credit_balance FROM credits WHERE credit_invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_credit_tally);
$credit_tally = floatval($row['credit_tally']);
// Check to see if amount entered is greater than the balance of the invoice
if ($credit_amount_applied > $invoice_balance) {
flash_alert("Credit can not be more than the balance", 'alert');
redirect();
}
// Check to see if amount entered is greater than the credit balance
if ($credit_amount_applied > $credit_balance) {
flash_alert("Credit can not be more than the available credit", 'alert');
redirect();
}
// Insert a new credit usage record linked to the invoice
mysqli_query($mysqli, "
INSERT INTO credits SET
@@ -953,6 +982,8 @@ if (isset($_POST['apply_credit'])) {
credit_invoice_id = $invoice_id
");
$new_invoice_amount = $invoice_amount - $credit_amount_applied;
// Calculate updated invoice credit sum
$result = mysqli_query($mysqli, "
SELECT SUM(credit_amount) AS credit_total
@@ -996,6 +1027,8 @@ if (isset($_POST['apply_credit'])) {
}
*/
if (isset($_GET['add_payment_stripe'])) {
validateCSRFToken($_GET['csrf_token']);