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Fix unpaid invoices on client portal but also comment it out until ready for next release

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This commit is contained in:
johnnyq
2025-09-02 14:52:38 -04:00
parent 33340b80f9
commit ed9b99e2f0
2 changed files with 48 additions and 32 deletions
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26
client/unpaid_invoices.php
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@@ -17,6 +17,11 @@ if ($session_contact_primary == 0 && !$session_contact_is_billing_contact) {
$invoices_sql = mysqli_query($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");
// Payment Provider Active Query
$sql_payment_provider = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1;");
$row = mysqli_fetch_array($sql_payment_provider);
$payment_provider_active = intval($row['payment_provider_active']);
// Saved Payment Methods
$sql_saved_payment_methods = mysqli_query($mysqli, "
SELECT * FROM client_saved_payment_methods
@@ -48,7 +53,7 @@ $balance = $invoice_amounts - $amount_paid;
<h3>Unpaid Invoices</h3>
</div>
<div class="col-5">
<?php if ($config_stripe_enable) { ?>
<?php if ($payment_provider_active) { ?>
<button type="button" class="btn btn-outline-success dropdown-toggle float-right" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Balance <strong>(<?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?>)</strong></button>
<div class="dropdown-menu">
<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>
@@ -62,11 +67,11 @@ $balance = $invoice_amounts - $amount_paid;
$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
?>
<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>
<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>
<?php }
} ?>
</div>
<?php } // End Payment Provider Enable Check ?>
<?php } // End Payment Provider Active Check ?>
</div>
</div>
<div class="row">
@@ -133,11 +138,20 @@ $balance = $invoice_amounts - $amount_paid;
<td><?php echo $invoice_date; ?></td>
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
<td>
<?php if ($config_stripe_enable) { ?>
<?php if ($payment_provider_active) { ?>
<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>
<div class="dropdown-menu">
<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>
<?php
// Saved Payment Methods
$sql_saved_payment_methods = mysqli_query($mysqli, "
SELECT * FROM client_saved_payment_methods
LEFT JOIN payment_providers
ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
WHERE saved_payment_client_id = $session_client_id
AND payment_provider_active = 1;
");
if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
<h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
<?php
@@ -147,11 +161,11 @@ $balance = $invoice_amounts - $amount_paid;
$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
?>
<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>
<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>
<?php }
} ?>
</div>
<?php } // End Payment Provider Enable Check ?>
<?php } ?>
</td>
</tr>