mirror of https://github.com/itflow-org/itflow
Fix unpaid invoices on client portal but also comment it out until ready for next release
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johnnyq
parent
33340b80f9
commit
ed9b99e2f0
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@ -181,7 +181,7 @@ if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?>
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<?php if ($balance > 0) { ?>
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<div class="col-sm-3">
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<a href="unpaid_invoices.php" class="card">
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<a href="#unpaid_invoices.php" class="card">
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<div class="card-header">
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<h3 class="card-title text-bold text-dark">Account Balance</h3>
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</div>
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@ -218,30 +218,32 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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<?php if (mysqli_num_rows($sql_domains_expiring) > 0) { ?>
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<div class="col-sm-3">
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<a href="domains.php" class="card text-dark">
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<div class="card-header">
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<h3 class="card-title text-bold">Domains Expiring</h3>
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</div>
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<div class="card-body">
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<?php
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while ($row = mysqli_fetch_array($sql_domains_expiring)) {
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$domain_id = intval($row['domain_id']);
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$domain_name = nullable_htmlentities($row['domain_name']);
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$domain_expire = nullable_htmlentities($row['domain_expire']);
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$domain_expire_human = timeAgo($row['domain_expire']);
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?>
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<p class="mb-1">
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<i class="fa fa-fw fa-globe text-secondary mr-1"></i>
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Domain: <?php echo $domain_name; ?>
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<span>-- <?php echo $domain_expire; ?> (<?php echo $domain_expire_human; ?>)</span>
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</p>
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<a href="domains.php">
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<div class="card text-dark">
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<div class="card-header">
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<h3 class="card-title text-bold"><i class="fas fa-fw fa-globe mr-2"></i>Domains Expiring</h3>
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</div>
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<div class="card-body">
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<?php
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}
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?>
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</a>
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</div>
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while ($row = mysqli_fetch_array($sql_domains_expiring)) {
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$domain_id = intval($row['domain_id']);
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$domain_name = nullable_htmlentities($row['domain_name']);
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$domain_expire = nullable_htmlentities($row['domain_expire']);
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$domain_expire_human = timeAgo($row['domain_expire']);
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?>
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<p>
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<strong><?php echo $domain_name; ?></strong>
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<br>
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<small class="text-secondary"><?php echo $domain_expire; ?> (<?php echo $domain_expire_human; ?>)</small>
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</p>
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<?php
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}
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?>
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</div>
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</div>
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</a>
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</div>
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<?php } ?>
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@ -257,7 +259,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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<div class="col-sm-3">
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<a href="assets.php" class="card text-dark">
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<div class="card-header">
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<h3 class="card-title">Your Assigned Assets</h3>
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<h3 class="card-title"><i class="fas fa-fw fa-desktop mr-2"></i>Your Assigned Assets</h3>
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</div>
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<div class="card-body">
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<table>
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@ -271,7 +273,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
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?>
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<tr>
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<td><i class="fa fa-fw fa-desktop text-secondary mr-2"></i><?php if ($asset_uri_client) { ?><a href="<?= $asset_uri_client ?>" target="_blank"><i class='fas fa-external-link-alt mr-2'></i></a><?php } ?><?php echo $asset_name; ?></td>
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<td><i class=" text-secondary mr-2"></i><?php if ($asset_uri_client) { ?><a href="<?= $asset_uri_client ?>" target="_blank"><i class='fas fa-external-link-alt mr-2'></i></a><?php } ?><?php echo $asset_name; ?></td>
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<td class="text-secondary">(<?php echo $asset_type; ?>)</td>
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</tr>
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<?php
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@ -17,6 +17,11 @@ if ($session_contact_primary == 0 && !$session_contact_is_billing_contact) {
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$invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $session_client_id AND (invoice_status = 'Viewed' OR invoice_status = 'Sent' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
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// Payment Provider Active Query
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$sql_payment_provider = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1;");
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$row = mysqli_fetch_array($sql_payment_provider);
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$payment_provider_active = intval($row['payment_provider_active']);
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// Saved Payment Methods
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$sql_saved_payment_methods = mysqli_query($mysqli, "
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SELECT * FROM client_saved_payment_methods
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@ -48,7 +53,7 @@ $balance = $invoice_amounts - $amount_paid;
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<h3>Unpaid Invoices</h3>
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</div>
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<div class="col-5">
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<?php if ($config_stripe_enable) { ?>
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<?php if ($payment_provider_active) { ?>
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<button type="button" class="btn btn-outline-success dropdown-toggle float-right" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Balance <strong>(<?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?>)</strong></button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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@ -62,11 +67,11 @@ $balance = $invoice_amounts - $amount_paid;
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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?>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<?php }
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} ?>
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</div>
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<?php } // End Payment Provider Enable Check ?>
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<?php } // End Payment Provider Active Check ?>
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</div>
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</div>
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<div class="row">
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@ -133,11 +138,20 @@ $balance = $invoice_amounts - $amount_paid;
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<td><?php echo $invoice_date; ?></td>
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<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
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<td>
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<?php if ($config_stripe_enable) { ?>
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<?php if ($payment_provider_active) { ?>
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<button type="button" class="btn btn-sm btn-outline-success dropdown-toggle" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay</button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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<?php
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// Saved Payment Methods
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$sql_saved_payment_methods = mysqli_query($mysqli, "
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SELECT * FROM client_saved_payment_methods
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LEFT JOIN payment_providers
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ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
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WHERE saved_payment_client_id = $session_client_id
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AND payment_provider_active = 1;
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");
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if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
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<h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
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<?php
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@ -147,11 +161,11 @@ $balance = $invoice_amounts - $amount_paid;
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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?>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<?php }
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} ?>
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</div>
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<?php } // End Payment Provider Enable Check ?>
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<?php } ?>
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</td>
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</tr>
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