$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{ $sb = "client_name"; } //Column Order Filter if(isset($_GET['o'])){ if($_GET['o'] == 'ASC'){ $o = "ASC"; $disp = "DESC"; }else{ $o = "DESC"; $disp = "ASC"; } }else{ $o = "ASC"; $disp = "DESC"; } //Date From and Date To Filter if(!empty($_GET['dtf'])){ $dtf = $_GET['dtf']; $dtt = $_GET['dtt']; }else{ $dtf = "0000-00-00"; $dtt = "9999-00-00"; } //Rebuild URL $url_query_strings_sb = http_build_query(array_merge($_GET,array('sb' => $sb, 'o' => $o))); $sql = mysqli_query($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()")); ?>
Clients
" id="advancedFilter">
"> 2){ $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4); } $client_extension = $row['client_extension']; $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']; $client_company_size = $row['client_company_size']; $client_notes = $row['client_notes']; //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 = ""; } ?>
Name "> Contact Balance Action




$
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