Commit Graph

61 Commits

Author SHA1 Message Date
johnnyq 1a9a36829b Process base64 Images for document creation and editing for the API and Client Portal 2025-11-24 00:14:27 -05:00
johnnyq 02694f6720 Fix Broken Links in Email to Agent via Client Portal Ticket Update, update changelog 2025-11-17 12:10:10 -05:00
johnnyq efcc0fd5cb Add Where clause to only accept saved payment by logged in session_client_id in Client Portal 2025-11-16 15:33:45 -05:00
johnnyq a3b0fce961 Fix login_microsoft 2025-10-08 17:19:17 -04:00
johnnyq 16242be74e Update Client Nav to use Absolute links and updated more of the inc_alls to use Document Server Root 2025-10-07 13:44:08 -04:00
johnnyq 956f18430b Fix Microsoft SSO Login in Client Portal, fix ticket templates due to regression from changing from user to agent 2025-10-03 11:12:48 -04:00
johnnyq 6c6a988c2b Fix custom Favicon 2025-10-02 11:42:30 -04:00
johnnyq 0e401df3c0 Setting 0 for the Payment Provider threshold disables the invoice amount check 2025-10-01 15:23:00 -04:00
johnnyq 71d30ff95f Enforce Payment Provider Max Threshold for Stripe Paymented in Guest Invoice and Unpaid Invoices 2025-09-30 12:14:24 -04:00
johnnyq 00f5198bed Update appNotidfy links to use Absolute paths, updated gitignore 2025-09-25 13:31:16 -04:00
johnnyq 690007be5c More Relative to Absolute web asset paths updates 2025-09-24 13:09:25 -04:00
wrongecho ca6a903b8f Keepalive
- Fix directory path
- Remove duplicate file
- Add to client portal
2025-09-24 08:39:45 +01:00
johnnyq 5c448c05a9 Update .gitignore and add custom directories to /admin /client /guest /user Example Documentation coming soon 2025-09-22 19:33:40 -04:00
wrongecho 6d3351b2f7 Payment providers bug-fixing 2025-09-22 11:53:49 +01:00
johnnyq c26ce4b7dc Spruced up UI and eliminated checkbox to grant consent on Stripe consent in client Portal instead button acts a consent 2025-09-08 17:36:09 -04:00
johnnyq 5960e7cbd9 Fix Broken Add Payment link in reccuring invoice in the client portal 2025-09-08 17:23:51 -04:00
johnnyq 46d93f986e Further enhanced the Saved Payments Section by splitting cards and add card into 2 columns 2025-09-03 17:45:11 -04:00
johnnyq 2549a97a7e Added card icons to Saved Payments in Client Portal and spruced up ui 2025-09-03 17:40:09 -04:00
johnnyq fc2cca5fdb Added card icon 2025-09-03 17:14:53 -04:00
johnnyq ef1ec56270 Allow the Client to easily Pay an invoice from the client portal with a saved card 2025-09-03 17:09:17 -04:00
johnnyq cf63a2e7d1 Fix TinyMCE License in client portal 2025-09-02 14:57:09 -04:00
johnnyq ed9b99e2f0 Fix unpaid invoices on client portal but also comment it out until ready for next release 2025-09-02 14:52:38 -04:00
Marcus Hill de627c19c5 No csrf for client side, yet 2025-08-30 15:51:14 +01:00
johnnyq da0892f9e3 Remove Stripe check and add payment provider check in Client Portal Recurring Invoices to create auto payments 2025-08-27 18:23:58 -04:00
johnnyq 7f49ecefb1 Flash alert if no comment was entered in a ticket reply via the client portal 2025-08-21 18:35:16 -04:00
johnnyq 9caa42975d rename get_settings.php to load_global_settings.php and update all requires 2025-08-06 17:48:23 -04:00
johnnyq 6b39c1a280 Finished moving to the redirect, flash_alert and get_field_by_id and maing sure validate_csrf is on top and some other cleanups for guest and client posts 2025-08-04 18:07:26 -04:00
johnnyq d2dac1915d Update admin, user, guest and client post to use new redirect function 2025-08-01 15:25:52 -04:00
johnnyq 9fe0d8417b Feature: Added Client URI field to Assets which is exposed in the client portal can be used for remote desktop links etc 2025-07-31 15:54:07 -04:00
johnnyq 5aee84e84f Add Credit card icon to the pay button 2025-07-15 18:27:09 -04:00
johnnyq 3e7d7f3801 Make Client Portal Dashboard Cards Linkable, added upaid invoices with ui for option to enter card manually, pay with saved card or pay entire balance 2025-07-15 18:23:20 -04:00
johnnyq 467c681117 Add Saved Payment Options to recurring invoices and details for agents 2025-07-09 19:23:12 -04:00
johnnyq 5f94543d9b Add Easy Select Auto Pay option in Client Portal Recurring Invoices, fix guest pay 2025-07-09 15:58:13 -04:00
johnnyq 10fd74b4c4 Remove unused model 2025-07-09 01:46:56 -04:00
johnnyq 9bc705bfa1 Updated Guest pay and Client Add Delete Payments, adjustedsetting saved payment per recurring invoice 2025-07-09 01:45:56 -04:00
Johnny 69a8a9246d
Merge pull request #1226 from MydsiIversen/Document-enhancement-clientside
Enhanced the document function on the client side
2025-07-03 17:42:24 -04:00
johnnyq 8753655c9c Do not allow client portal logins with Contact users of a client that is archived 2025-07-03 14:18:14 -04:00
Mads Iversen 396a67b198 - Enhanced the document retrieval process by including the document description in the SQL query.
- Implemented file upload capabilities, allowing users to attach files to documents with support for various formats (PDF, Word, text).
- Created modals for adding new documents and uploading files, improving user experience.
- Added functions for formatting file sizes and retrieving appropriate icons based on file extensions.
- Updated the document display logic to handle attached files, providing inline previews for PDFs and images.
2025-06-30 14:41:12 +02:00
Marcus Hill bc9529c488 Client Portal - Allow client choose asset during ticket creation 2025-06-28 15:49:17 +01:00
Marcus Hill 19af05ebee Client Portal - Add company logo to header banner 2025-06-28 14:28:25 +01:00
johnnyq 5fb1070567 Show your Assigned Assets on the Client Portal Home Page 2025-06-26 18:45:23 -04:00
johnnyq f0bcf975b6 Add Assets to the client Portal viewable by Primary and technical Contacts 2025-06-26 18:18:36 -04:00
johnnyq ffad0cdec9 Fix broken Documents in the Client Portal due to regression with splitting document templates 2025-06-26 16:45:00 -04:00
wrongecho a1b99c46c7 Client Portal - Don't allow tech contacts to edit themselves 2025-06-25 09:44:57 +01:00
johnnyq 674da36cd1 Do Not calculate Non-Billable Invoices towards a clients balance Convert Add Payment Modal to AJAX and add it as an option from the invoice listing page 2025-06-11 17:12:37 -04:00
johnnyq 73da203dbb Added Cards for Account Balance, Recurring Monthly for Billing Contacts and Domains Expiring for Technical Contacts to Client Portal 2025-05-31 17:47:08 -04:00
Marcus Hill 8631c06731 Stripe - Remove the locally stored payment identifiers (expiry/last 4) from the database when the client removes the stripe pm 2025-05-27 19:29:03 +01:00
johnnyq 3d1af05fc2 Updated DB to store Payment details 2025-05-23 15:41:52 -04:00
johnnyq c0f3343412 Client Portal Add Recurrung Invoices with option to Enable or Disable Auto Pay per recurring Invoice if Stripe is enabled and Client has a payment method. Also when removing saved auto payment methods delete all recurring payments for that client that are Stripe method also added this to the admin settings 2025-05-22 17:58:51 -04:00
wrongecho e1f212d30d Start recording ticket source (API, Email, Portal, Agent) 2025-04-28 14:51:38 +01:00