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Convert all Import / Export Modals to Ajax and a few other lingering modals that were not converted yet

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This commit is contained in:
johnnyq
2025-12-02 15:04:05 -05:00
parent fe8df66c67
commit e1a579387f
54 changed files with 1381 additions and 1267 deletions
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34
agent/post/payment.php
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@@ -7,7 +7,7 @@
defined('FROM_POST_HANDLER') || die("Direct file access is not allowed");
if (isset($_POST['add_payment'])) {
enforceUserPermission('module_sales', 2);
enforceUserPermission('module_financial', 2);
@@ -175,7 +175,7 @@ if (isset($_POST['add_payment'])) {
Apply Credit Not ready for use 2025-08-27 - JQ
if (isset($_POST['apply_credit'])) {
enforceUserPermission('module_sales', 2);
enforceUserPermission('module_financial', 2);
@@ -184,7 +184,7 @@ if (isset($_POST['apply_credit'])) {
$sql = mysqli_query($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']);
@@ -252,8 +252,8 @@ if (isset($_POST['apply_credit'])) {
// Update the invoice credit amount
mysqli_query($mysqli, "
UPDATE invoices
SET invoice_credit_amount = $total_credit_applied
UPDATE invoices
SET invoice_credit_amount = $total_credit_applied
WHERE invoice_id = $invoice_id
");
@@ -461,15 +461,15 @@ if (isset($_POST['add_payment_stripe'])) {
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
redirect();
} else {
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe pay failed due to payment error', history_invoice_id = $invoice_id");
logAction("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
flash_alert("Payment failed", 'error');
redirect();
}
@@ -646,15 +646,15 @@ if (isset($_GET['add_payment_stripe'])) {
customAction('invoice_pay', $invoice_id);
flash_alert("Payment amount <strong>" . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "</strong> added");
redirect();
} else {
mysqli_query($mysqli, "INSERT INTO history SET history_status = 'Payment failed', history_description = 'Stripe pay failed due to payment error', history_invoice_id = $invoice_id");
logAction("Invoice", "Payment", "Failed online payment amount of invoice $invoice_prefix$invoice_number due to Stripe payment error", $client_id, $invoice_id);
flash_alert("Payment failed", 'error');
redirect();
}
@@ -662,7 +662,7 @@ if (isset($_GET['add_payment_stripe'])) {
*/
if (isset($_POST['add_bulk_payment'])) {
enforceUserPermission('module_sales', 2);
enforceUserPermission('module_financial', 2);
@@ -749,7 +749,7 @@ if (isset($_POST['add_bulk_payment'])) {
// Get Client / Contact Info
$sql_client = mysqli_query($mysqli,"SELECT * FROM clients
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id
AND contact_primary = 1
WHERE client_id = $client_id"
);
@@ -794,7 +794,7 @@ if (isset($_POST['add_bulk_payment'])) {
}
if (isset($_GET['delete_payment'])) {
enforceUserPermission('module_sales', 2);
enforceUserPermission('module_financial', 2);
@@ -848,8 +848,8 @@ if (isset($_GET['delete_payment'])) {
}
if (isset($_POST['export_payments_csv'])) {
if (isset($_POST['client_id'])) {
if ($_POST['client_id']) {
$client_id = intval($_POST['client_id']);
$client_query = "AND invoice_client_id = $client_id";
$client_name = getFieldById('clients', $client_id, 'client_name');
@@ -861,7 +861,7 @@ if (isset($_POST['export_payments_csv'])) {
}
$sql = mysqli_query($mysqli,"SELECT * FROM payments, invoices WHERE payment_invoice_id = invoice_id $client_query ORDER BY payment_date ASC");
$num_rows = mysqli_num_rows($sql);
if ($num_rows > 0) {