Oops, something went wrong! Please raise a ticket if you believe this is an error.
";
require_once $_SERVER['DOCUMENT_ROOT'] . '/includes/footer.php';
exit();
}
$url_key = escapeSql($_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 clients.client_id = locations.location_client_id AND location_primary = 1
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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 $_SERVER['DOCUMENT_ROOT'] . '/includes/footer.php';
exit();
}
$row = mysqli_fetch_assoc($sql);
$invoice_id = intval($row['invoice_id']);
$invoice_prefix = escapeHtml($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_status = escapeHtml($row['invoice_status']);
$invoice_date = escapeHtml($row['invoice_date']);
$invoice_due = escapeHtml($row['invoice_due']);
$invoice_discount = floatval($row['invoice_discount_amount']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_currency_code = escapeHtml($row['invoice_currency_code']);
$invoice_note = escapeHtml($row['invoice_note']);
$invoice_category_id = intval($row['invoice_category_id']);
$client_id = intval($row['client_id']);
$client_name = escapeHtml($row['client_name']);
$client_name_escaped = escapeSql($row['client_name']);
$location_address = escapeHtml($row['location_address']);
$location_city = escapeHtml($row['location_city']);
$location_state = escapeHtml($row['location_state']);
$location_zip = escapeHtml($row['location_zip']);
$location_country = escapeHtml($row['location_country']);
$contact_email = escapeHtml($row['contact_email']);
$contact_phone_country_code = escapeHtml($row['contact_phone_country_code']);
$contact_phone = escapeHtml(formatPhoneNumber($row['contact_phone'], $contact_phone_country_code));
$contact_extension = escapeHtml($row['contact_extension']);
$contact_mobile_country_code = escapeHtml($row['contact_mobile_country_code']);
$contact_mobile = escapeHtml(formatPhoneNumber($row['contact_mobile'], $contact_mobile_country_code));
$client_website = escapeHtml($row['client_website']);
$client_currency_code = escapeHtml($row['client_currency_code']);
$client_net_terms = intval($row['client_net_terms']);
$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
$row = mysqli_fetch_assoc($sql);
$company_name = escapeHtml($row['company_name']);
$company_address = escapeHtml($row['company_address']);
$company_city = escapeHtml($row['company_city']);
$company_state = escapeHtml($row['company_state']);
$company_zip = escapeHtml($row['company_zip']);
$company_country = escapeHtml($row['company_country']);
$company_phone_country_code = escapeHtml($row['company_phone_country_code']);
$company_phone = escapeHtml(formatPhoneNumber($row['company_phone'], $company_phone_country_code));
$company_email = escapeHtml($row['company_email']);
$company_website = escapeHtml($row['company_website']);
$company_tax_id = escapeHtml($row['company_tax_id']);
if ($config_invoice_show_tax_id && !empty($company_tax_id)) {
$company_tax_id_display = "Tax ID: $company_tax_id";
} else {
$company_tax_id_display = "";
}
$company_logo = escapeHtml($row['company_logo']);
if (!empty($company_logo)) {
$company_logo_base64 = base64_encode(file_get_contents("../uploads/settings/$company_logo"));
}
$company_locale = escapeHtml($row['company_locale']);
$config_invoice_footer = escapeHtml($row['config_invoice_footer']);
// Get Payment Provide Details
$sql = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1");
$row = mysqli_fetch_assoc($sql);
$payment_provider_id = intval($row['payment_provider_id']);
$payment_provider_name = escapeHtml($row['payment_provider_name']);
$payment_provider_threshold = floatval($row['payment_provider_threshold']);
//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') {
appNotify("Invoice Viewed", "Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser", "/agent/invoice.php?invoice_id=$invoice_id", $client_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");
$row = mysqli_fetch_assoc($sql_amount_paid);
$amount_paid = floatval($row['amount_paid']);
// Calculate the balance owed
$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" && $invoice_status !== "Non-Billable") {
$unixtime_invoice_due = strtotime($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_order ASC");
// Get Total Account Balance
//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 invoice_client_id = $client_id AND invoice_status != 'Draft' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable'");
$row = mysqli_fetch_assoc($sql_invoice_amounts);
$account_balance = floatval($row['invoice_amounts']);
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = $client_id");
$row = mysqli_fetch_assoc($sql_amount_paid);
$account_amount_paid = floatval($row['amount_paid']);
$account_balance = $account_balance - $account_amount_paid;
//set Text color on balance
if ($balance > 0) {
$balance_text_color = "text-danger font-weight-bold";
} else {
$balance_text_color = "";
}
?>
" alt="Company logo">
| Item |
Description |
Qty |
Unit Price |
Tax |
Amount |
|
|
|
|
|
|
| Subtotal: |
|
0) {
?>
| Discount: |
- |
0) { ?>
| Tax: |
|
| Total: |
|
0) { ?>
Paid: |
|
| Balance: |
|
CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_number DESC");
$current_invoices_count = mysqli_num_rows($sql_current_invoices);
if ($current_invoices_count > 0) { ?>
| Invoice |
Date |
Due |
Amount |
>
|
|
(Due in Days) |
|
0) { ?>
| Invoice |
Date |
Due |
Amount |
>
|
|
(Over Due by Days) |
|