There is no Invoice here
Back to Invoices";
require_once "../includes/footer.php";
exit();
}
$row = mysqli_fetch_array($sql);
$invoice_id = intval($row['invoice_id']);
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
$invoice_number = intval($row['invoice_number']);
$invoice_scope = nullable_htmlentities($row['invoice_scope']);
$invoice_status = nullable_htmlentities($row['invoice_status']);
$invoice_date = nullable_htmlentities($row['invoice_date']);
$invoice_due = nullable_htmlentities($row['invoice_due']);
$invoice_amount = floatval($row['invoice_amount']);
$invoice_discount = floatval($row['invoice_discount_amount']);
$invoice_credit = floatval($row['invoice_credit_amount']);
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
$invoice_note = nullable_htmlentities($row['invoice_note']);
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
$invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
$category_id = intval($row['invoice_category_id']);
$client_id = intval($row['client_id']);
$client_name = nullable_htmlentities($row['client_name']);
$location_address = nullable_htmlentities($row['location_address']);
$location_city = nullable_htmlentities($row['location_city']);
$location_state = nullable_htmlentities($row['location_state']);
$location_zip = nullable_htmlentities($row['location_zip']);
$location_country = nullable_htmlentities($row['location_country']);
$contact_email = nullable_htmlentities($row['contact_email']);
$contact_phone_country_code = nullable_htmlentities($row['contact_phone_country_code']);
$contact_phone = nullable_htmlentities(formatPhoneNumber($row['contact_phone'], $contact_phone_country_code));
$contact_extension = nullable_htmlentities($row['contact_extension']);
$contact_mobile_country_code = nullable_htmlentities($row['contact_mobile_country_code']);
$contact_mobile = nullable_htmlentities(formatPhoneNumber($row['contact_mobile'], $contact_mobile_country_code));
$client_website = nullable_htmlentities($row['client_website']);
$client_currency_code = nullable_htmlentities($row['client_currency_code']);
$client_net_terms = intval($row['client_net_terms']);
if ($client_net_terms == 0) {
$client_net_terms = $config_default_net_terms;
}
// Override Tab Title // No Sanitizing needed as this var will opnly be used in the tab title
$tab_title = $row['client_name'];
$page_title = "{$row['invoice_prefix']}{$row['invoice_number']}";
$sql = mysqli_query($mysqli, "SELECT * FROM companies WHERE company_id = 1");
$row = mysqli_fetch_array($sql);
$company_id = intval($row['company_id']);
$company_name = nullable_htmlentities($row['company_name']);
$company_country = nullable_htmlentities($row['company_country']);
$company_address = nullable_htmlentities($row['company_address']);
$company_city = nullable_htmlentities($row['company_city']);
$company_state = nullable_htmlentities($row['company_state']);
$company_zip = nullable_htmlentities($row['company_zip']);
$company_phone_country_code = nullable_htmlentities($row['company_phone_country_code']);
$company_phone = nullable_htmlentities(formatPhoneNumber($row['company_phone'], $company_phone_country_code));
$company_email = nullable_htmlentities($row['company_email']);
$company_website = nullable_htmlentities($row['company_website']);
$company_tax_id = nullable_htmlentities($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 = "";
}
$company_logo = nullable_htmlentities($row['company_logo']);
$sql_history = mysqli_query($mysqli, "SELECT * FROM history WHERE history_invoice_id = $invoice_id ORDER BY history_id DESC");
$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
$sql_tickets = mysqli_query($mysqli, "
SELECT
tickets.*,
SEC_TO_TIME(SUM(TIME_TO_SEC(STR_TO_DATE(ticket_reply_time_worked, '%H:%i:%s')))) AS 'total_time_worked'
FROM
tickets
LEFT JOIN
ticket_replies ON tickets.ticket_id = ticket_replies.ticket_reply_ticket_id
WHERE
ticket_invoice_id = $invoice_id
GROUP BY
tickets.ticket_id
ORDER BY
ticket_id DESC
");
//Get billable, and unbilled tickets to add to invoice
$sql_tickets_billable = mysqli_query(
$mysqli, "
SELECT
*
FROM
tickets
WHERE
ticket_client_id = $client_id
AND
ticket_billable = 1
AND
ticket_invoice_id = 0
AND
ticket_status = 5;
");
//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;
// Get Credit Balance
$sql_credit_balance = mysqli_query($mysqli, "SELECT SUM(credit_amount) AS credit_balance FROM credits WHERE credit_client_id = $client_id");
$row = mysqli_fetch_array($sql_credit_balance);
$credit_balance = floatval($row['credit_balance']);
//check to see if overdue
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_overdue = "Overdue";
}
}
//Set Badge color based off of invoice status
$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
//Product autocomplete
$products_sql = mysqli_query($mysqli, "
SELECT
product_name AS label,
product_type AS type,
product_description AS description,
product_price AS price,
product_tax_id AS tax,
tax_percent,
product_id AS prod_id,
COALESCE(SUM(product_stock.stock_qty), 0) AS available_stock
FROM products
LEFT JOIN product_stock ON product_id = stock_product_id
LEFT JOIN taxes ON product_tax_id = tax_id
WHERE product_archived_at IS NULL
GROUP BY product_id
");
if (mysqli_num_rows($products_sql) > 0) {
while ($row = mysqli_fetch_array($products_sql)) {
$products[] = $row;
}
$json_products = json_encode($products);
}
// Saved Payment Methods
$sql_saved_payment_methods = mysqli_query($mysqli, "
SELECT * FROM client_saved_payment_methods
LEFT JOIN payment_providers
ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
WHERE saved_payment_client_id = $client_id
AND payment_provider_active = 1;
");
// Payment with saved card (auto-pay)
if ($config_stripe_enable) {
$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
if ($stripe_client_details) {
$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
}
}
?>
-
-
Invoices
-
Invoices
-
" alt="Company logo">
|
Item |
Description |
Qty |
Unit Price |
Tax |
Amount |
|
|
|
|
|
|
|
|
>
| Subtotal: |
|
0) {
?>
| Discount: |
- |
0) {
?>
| Credit: |
- |
0) { ?>
| Tax: |
|
| Total: |
|
0) { ?>
Paid: |
|
| Balance: |
|
">
| Date |
Amount |
Reference |
Account |
|
|
|
|
|
|