$sb, 'o' => $o)));
//Paging
if(isset($_GET['p'])){
$p = intval($_GET['p']);
$record_from = (($p)-1)*10;
$record_to = 10;
}else{
$record_from = 0;
$record_to = 10;
$p = 1;
}
//Custom Query Filter
if(isset($_GET['q'])){
$q = mysqli_real_escape_string($mysqli,$_GET['q']);
}else{
$q = "";
}
//Column Filter
if(!empty($_GET['sb'])){
$sb = mysqli_real_escape_string($mysqli,$_GET['sb']);
}else{
$sb = "client_id";
}
//Column Order Filter
if(isset($_GET['o'])){
if($_GET['o'] == 'ASC'){
$o = "ASC";
$disp = "DESC";
}else{
$o = "DESC";
$disp = "ASC";
}
}else{
$o = "DESC";
$disp = "ASC";
}
//Date From and Date To Filter
if(isset($_GET['dtf'])){
$dtf = $_GET['dtf'];
$dtt = $_GET['dtt'];
}else{
$dtf = "0000-00-00";
$dtt = "9999-00-00";
}
$sql = mysqli_query($mysqli,"SELECT SQL_CALC_FOUND_ROWS * FROM clients WHERE (client_name LIKE '%$q%' OR client_email LIKE '%$q%' OR client_contact LIKE '%$q%') AND DATE(client_created_at) BETWEEN '$dtf' AND '$dtt' AND company_id = $session_company_id ORDER BY $sb $o LIMIT $record_from, $record_to");
$num_rows = mysqli_fetch_row(mysqli_query($mysqli,"SELECT FOUND_ROWS()"));
?>
">
| Name "> |
Type |
Contact |
Balance |
Action |
2){
$client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
}
$client_mobile = $row['client_mobile'];
if(strlen($client_mobile)>2){
$client_mobile = substr($row['client_mobile'],0,3)."-".substr($row['client_mobile'],3,3)."-".substr($row['client_mobile'],6,4);
}
$client_email = $row['client_email'];
$client_website = $row['client_website'];
$client_net_terms = $row['client_net_terms'];
$client_hours = $row['client_hours'];
//Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' ");
$row = mysqli_fetch_array($sql_invoice_amounts);
$invoice_amounts = $row['invoice_amounts'];
$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payments.invoice_id = invoices.invoice_id AND invoices.client_id = $client_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = $row['amount_paid'];
$balance = $invoice_amounts - $amount_paid;
//set Text color on balance
if($balance > 0){
$balance_text_color = "text-danger font-weight-bold";
}else{
$balance_text_color = "";
}
?>
|
|
|
$ |
|