Oops, something went wrong! Please raise a ticket if you believe this is an error.
";
require_once("guest_footer.php");
exit();
}
$url_key = sanitizeInput($_GET['url_key']);
$invoice_id = intval($_GET['invoice_id']);
$sql = mysqli_query(
$mysqli,
"SELECT * FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN locations ON primary_location = location_id
LEFT JOIN contacts ON primary_contact = contact_id
WHERE invoice_id = $invoice_id
AND invoice_url_key = '$url_key'"
);
if (mysqli_num_rows($sql) !== 1) {
// Invalid invoice/key
echo "
Oops, something went wrong! Please raise a ticket if you believe this is an error.
";
require_once("guest_footer.php");
exit();
}
$row = mysqli_fetch_array($sql);
$invoice_id = intval($row['invoice_id']);
$invoice_prefix = htmlentities($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_status = htmlentities($row['invoice_status']);
$invoice_date = htmlentities($row['invoice_date']);
$invoice_due = htmlentities($row['invoice_due']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_currency_code = htmlentities($row['invoice_currency_code']);
$invoice_note = htmlentities($row['invoice_note']);
$invoice_category_id = intval($row['invoice_category_id']);
$client_id = intval($row['client_id']);
$client_name = htmlentities($row['client_name']);
$client_name_escaped = sanitizeInput($row['client_name']);
$location_address = htmlentities($row['location_address']);
$location_city = htmlentities($row['location_city']);
$location_state = htmlentities($row['location_state']);
$location_zip = htmlentities($row['location_zip']);
$contact_email = htmlentities($row['contact_email']);
$contact_phone = formatPhoneNumber($row['contact_phone']);
$contact_extension = htmlentities($row['contact_extension']);
$contact_mobile = formatPhoneNumber($row['contact_mobile']);
$client_website = htmlentities($row['client_website']);
$client_currency_code = htmlentities($row['client_currency_code']);
$client_net_terms = intval($row['client_net_terms']);
if ($client_net_terms == 0) {
$client_net_terms = intval($row['config_default_net_terms']);
}
$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
$row = mysqli_fetch_array($sql);
$company_name = htmlentities($row['company_name']);
$company_address = htmlentities($row['company_address']);
$company_city = htmlentities($row['company_city']);
$company_state = htmlentities($row['company_state']);
$company_zip = htmlentities($row['company_zip']);
$company_phone = formatPhoneNumber($row['company_phone']);
$company_email = htmlentities($row['company_email']);
$company_website = htmlentities($row['company_website']);
$company_logo = htmlentities($row['company_logo']);
if (!empty($company_logo)) {
$company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_logo"));
}
$company_locale = htmlentities($row['company_locale']);
$config_invoice_footer = htmlentities($row['config_invoice_footer']);
$config_stripe_enable = intval($row['config_stripe_enable']);
//Set Currency Format
$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
$invoice_tally_total = 0; // Default
//Set Badge color based off of invoice status
$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
//Update status to Viewed only if invoice_status = "Sent"
if ($invoice_status == 'Sent') {
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Viewed' WHERE invoice_id = $invoice_id");
}
//Mark viewed in history
mysqli_query($mysqli, "INSERT INTO history SET history_status = '$invoice_status', history_description = 'Invoice viewed - $ip - $os - $browser', history_invoice_id = $invoice_id");
if ($invoice_status !== 'Paid') {
//$client_name_escaped = sanitizeInput($row['client_name']);
mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Viewed', notification = 'Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser', notification_client_id = $client_id, notification_entity_id = $invoice_id");
}
$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
//Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = floatval($row['amount_paid']);
$balance = $invoice_amount - $amount_paid;
//check to see if overdue
$invoice_color = $invoice_badge_color; // Default
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
if ($unixtime_invoice_due < time()) {
$invoice_color = "text-danger";
}
}
// Invoice individual items
$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_id ASC");
?>
">
| Product |
Description |
Qty |
Price |
Tax |
Total |
|
|
|
|
|
|
| Subtotal |
|
0) { ?>
| Tax |
|
0) { ?>
Paid |
|
| Balance |
|
1) { ?>
| Invoice # |
Date |
Due Date |
Amount |
>
|
|
( Days Late) |
|
CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_number DESC");
if (mysqli_num_rows($sql) > 1) { ?>
| Invoice # |
Date |
Due |
Amount |
>
|
|
(Due in Days) |
|
1) { ?>
| Invoice # |
Date |
Due Date |
Amount |
>
|
|
|
|
| Payments |
strtotime($invoice_due)) {
$payment_note = "Late";
$difference = strtotime($payment_date) - strtotime($invoice_due);
$days = floor($difference / (60*60*24)) . " Days";
} else {
$payment_note = "";
$days = "";
}
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
?>
| - - - - |