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itflow/agent/invoices.php

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<?php
/*
* Invoices - one client's, or every invoice the agent can see.
*
* Along the top, the money: what is owed, what of that is late, what is
* sitting in drafts, and what came in over the last 30 days - each opens
* the invoices behind it. The pills filter by where an invoice stands. Each
* row has what is still owed on it and, while it is owed, how long until
* it is due or how late it is. ?status= takes Draft, Unpaid, Overdue,
* Paid and Cancelled - the dashboard, client pages and reports link with
* it. ?recurring_invoice_id= shows the invoices a recurring invoice made.
*/
// Default Column Sortby/Order Filter
$sort = "invoice_number";
$order = "DESC";
// If client_id is in URI then show client Side Bar and client header
if (isset($_GET['client_id'])) {
require_once "includes/inc_all_client.php";
$client_query = "AND invoice_client_id = $client_id";
$client_url = "client_id=$client_id&";
} else {
require_once "includes/inc_all.php";
$client_query = '';
$client_url = '';
}
// Perms
enforceUserPermission('module_sales');
$can_edit = lookupUserPermission('module_sales') >= 2;
$can_delete = lookupUserPermission('module_sales') >= 3;
// Taking payments and sending statements are accounting's too (billingMoneyCan())
$can_pay = billingMoneyCan('take');
$can_statement = billingMoneyCan('statement');
$mail_ready = !empty($config_smtp_provider);
// Client Filter (all clients)
$client = '';
if (!$client_url && !empty($_GET['client'])) {
$client = intval($_GET['client']);
$client_query = "AND invoice_client_id = $client";
}
// From a recurring invoice
$recurring_filter = intval($_GET['recurring_invoice_id'] ?? 0);
$recurring_query = $recurring_filter ? "AND invoice_recurring_invoice_id = $recurring_filter" : '';
$recurring_filter_row = $recurring_filter ? billingRow('recurring', $recurring_filter) : null;
// Hardware sold on them that isn't on the client's assets yet (functions/products.php)
$hardware_filter = !empty($_GET['hardware']);
$hardware_query = $hardware_filter ? "AND " . productHardwareInvoiceSql() . " AND invoices.invoice_id IN (SELECT invoice_items.item_invoice_id FROM invoice_items
JOIN products ON products.product_id = invoice_items.item_product_id WHERE " . productHardwareShortSql() . ")" : '';
// Category Filter
$category_filter = intval($_GET['category'] ?? 0);
$category_query = $category_filter ? "AND invoice_category_id = $category_filter" : '';
$open_sql = "invoice_status IN ('Sent', 'Viewed', 'Partial')";
$statuses = [
'' => ['label' => 'All', 'where' => ''],
'Draft' => ['label' => 'Draft', 'icon' => 'fa-pencil-ruler', 'where' => "invoice_status = 'Draft'", 'title' => 'Not sent yet - the client can\'t see them'],
'Unpaid' => ['label' => 'Unpaid', 'icon' => 'fa-hand-holding-usd', 'where' => $open_sql, 'title' => 'Sent, and not paid in full'],
'Overdue' => ['label' => 'Overdue', 'icon' => 'fa-exclamation-circle', 'where' => "$open_sql AND invoice_due < CURDATE()", 'title' => 'Past their due date and not paid in full'],
'Paid' => ['label' => 'Paid', 'icon' => 'fa-check-circle', 'where' => "invoice_status = 'Paid'"],
'Cancelled' => ['label' => 'Cancelled', 'icon' => 'fa-ban', 'where' => "invoice_status IN ('Cancelled', 'Non-Billable')", 'title' => 'Cancelled, or closed off as non-billable'],
];
$status = isset($statuses[$_GET['status'] ?? '']) ? ($_GET['status'] ?? '') : '';
$status_query = $statuses[$status]['where'] ? 'AND ' . $statuses[$status]['where'] : '';
// Only these sort - filter_header.php hands through any lowercase word
$sortable_columns = ['invoice_number' => 'invoice_number', 'invoice_scope' => 'invoice_scope', 'client_name' => 'client_name', 'invoice_date' => 'invoice_date',
'invoice_due' => 'invoice_due', 'invoice_amount' => 'invoice_amount', 'balance' => 'balance', 'invoice_status' => 'invoice_status', 'category_name' => 'category_name'];
if (!isset($sortable_columns[$sort])) {
$sort = 'invoice_number';
}
$paid_join = "LEFT JOIN (SELECT payment_invoice_id, SUM(payment_amount) AS paid FROM payments GROUP BY payment_invoice_id) AS invoice_payments ON payment_invoice_id = invoice_id";
$scope_query = clientScopeSql('invoice_client_id');
$search_query = "AND (CONCAT(invoice_prefix, invoice_number) LIKE '%$q%' OR invoice_scope LIKE '%$q%' OR client_name LIKE '%$q%' OR invoice_status LIKE '%$q%' OR invoice_amount LIKE '%$q%' OR category_name LIKE '%$q%')";
$date_query = "AND DATE(invoice_date) BETWEEN '$dtf' AND '$dtt'";
$filters = "$scope_query $client_query $recurring_query $hardware_query $category_query $date_query $search_query";
$sql = mysqli_query($mysqli, "SELECT SQL_CALC_FOUND_ROWS invoices.*, client_name, category_name, category_color,
recurring_invoice_prefix, recurring_invoice_number,
COALESCE(invoice_payments.paid, 0) AS paid, invoice_amount - COALESCE(invoice_payments.paid, 0) AS balance
FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id
LEFT JOIN categories ON invoice_category_id = category_id
LEFT JOIN recurring_invoices ON invoice_recurring_invoice_id = recurring_invoice_id
$paid_join
WHERE 1 $filters $status_query
ORDER BY {$sortable_columns[$sort]} $order, invoice_id DESC LIMIT $record_from, $record_to");
$num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
$invoices = [];
while ($row = mysqli_fetch_assoc($sql)) {
$invoices[] = $row;
}
// How many of each, for the pills - what the filters above leave, before the pill
$count_sql = [];
foreach ($statuses as $key => $s) {
$count_sql[] = $key === '' ? 'COUNT(*)' : "COALESCE(SUM({$s['where']}), 0)";
}
$row = mysqli_fetch_row(mysqli_query($mysqli, "SELECT " . implode(', ', $count_sql) . " FROM invoices
LEFT JOIN clients ON invoice_client_id = client_id LEFT JOIN categories ON invoice_category_id = category_id WHERE 1 $filters"));
$counts = [];
foreach (array_keys($statuses) as $i => $key) {
$counts[$key] = intval($row[$i]);
}
// The money along the top - everything in this scope, not narrowed by search, date or pill
$money_scope = "$scope_query $client_query $recurring_query";
$money = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT
COALESCE(SUM(CASE WHEN $open_sql AND balance > 0 THEN balance END), 0) AS owed,
COALESCE(SUM(CASE WHEN $open_sql AND balance > 0 THEN 1 END), 0) AS owed_count,
COALESCE(SUM(CASE WHEN $open_sql AND balance > 0 AND invoice_due < CURDATE() THEN balance END), 0) AS overdue,
COALESCE(SUM(CASE WHEN $open_sql AND balance > 0 AND invoice_due < CURDATE() THEN 1 END), 0) AS overdue_count,
COALESCE(SUM(CASE WHEN invoice_status = 'Draft' THEN invoice_amount END), 0) AS draft,
COALESCE(SUM(CASE WHEN invoice_status = 'Draft' THEN 1 END), 0) AS draft_count
FROM (SELECT invoice_status, invoice_due, invoice_amount, invoice_amount - COALESCE(invoice_payments.paid, 0) AS balance
FROM invoices $paid_join WHERE 1 $money_scope) AS scoped"));
$collected = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COALESCE(SUM(payment_amount), 0) AS amount, COUNT(*) AS payments FROM payments
JOIN invoices ON payment_invoice_id = invoice_id
WHERE payment_date >= CURDATE() - INTERVAL 30 DAY $money_scope"));
$filter_url = function ($changes) {
$params = array_merge($_GET, $changes);
unset($params['page']);
return '?' . http_build_query(array_filter($params, function ($v) { return $v !== '' && $v !== null; }));
};
// Clients with a card on file, for Charge Saved Card - one query, not one a row
$saved_card_clients = [];
$sql_saved = mysqli_query($mysqli, "SELECT DISTINCT saved_payment_client_id FROM client_saved_payment_methods
JOIN payment_providers ON saved_payment_provider_id = payment_provider_id WHERE payment_provider_active = 1");
while ($row = mysqli_fetch_row($sql_saved)) {
$saved_card_clients[intval($row[0])] = true;
}
$stat_money = function ($amount) use ($session_company_currency) {
return escapeHtml(billingMoney($amount, $session_company_currency));
};
?>
<!-- The money -->
<div class="row g-3 mb-3">
<div class="col-sm-6 col-xl-3">
<a class="itflow-billing-stat <?= $status === 'Unpaid' ? 'active' : '' ?>" href="<?= escapeHtml($filter_url(['status' => 'Unpaid'])) ?>">
<div class="itflow-billing-stat-label"><i class="fas fa-hand-holding-usd me-1"></i>Owed to you</div>
<div class="itflow-billing-stat-value"><?= $stat_money($money['owed']) ?></div>
<div class="itflow-billing-stat-note"><?= intval($money['owed_count']) ?> unpaid invoice<?= intval($money['owed_count']) === 1 ? '' : 's' ?></div>
</a>
</div>
<div class="col-sm-6 col-xl-3">
<a class="itflow-billing-stat <?= $status === 'Overdue' ? 'active' : '' ?>" href="<?= escapeHtml($filter_url(['status' => 'Overdue'])) ?>">
<div class="itflow-billing-stat-label"><i class="fas fa-exclamation-circle me-1"></i>Overdue</div>
<div class="itflow-billing-stat-value <?= $money['overdue'] > 0 ? 'text-danger-emphasis' : '' ?>"><?= $stat_money($money['overdue']) ?></div>
<div class="itflow-billing-stat-note"><?= intval($money['overdue_count']) ?> past due<?= $money['owed'] > 0 ? ' &middot; ' . round($money['overdue'] / $money['owed'] * 100) . '% of what is owed' : '' ?></div>
</a>
</div>
<div class="col-sm-6 col-xl-3">
<a class="itflow-billing-stat <?= $status === 'Draft' ? 'active' : '' ?>" href="<?= escapeHtml($filter_url(['status' => 'Draft'])) ?>">
<div class="itflow-billing-stat-label"><i class="fas fa-pencil-ruler me-1"></i>In drafts</div>
<div class="itflow-billing-stat-value"><?= $stat_money($money['draft']) ?></div>
<div class="itflow-billing-stat-note"><?= intval($money['draft_count']) ?> not sent yet</div>
</a>
</div>
<div class="col-sm-6 col-xl-3">
<a class="itflow-billing-stat <?= $status === 'Paid' ? 'active' : '' ?>" href="<?= escapeHtml($filter_url(['status' => 'Paid'])) ?>">
<div class="itflow-billing-stat-label"><i class="fas fa-coins me-1"></i>Collected, 30 days</div>
<div class="itflow-billing-stat-value text-success-emphasis"><?= $stat_money($collected['amount']) ?></div>
<div class="itflow-billing-stat-note"><?= intval($collected['payments']) ?> payment<?= intval($collected['payments']) === 1 ? '' : 's' ?></div>
</a>
</div>
</div>
<div class="card">
<div class="card-header bg-dark py-2">
<h3 class="card-title mt-2"><i class="fa fa-fw fa-file-invoice-dollar me-2"></i>Invoices</h3>
<div class="card-tools">
<div class="btn-group">
<?php if ($can_edit) { ?>
<button type="button" class="btn btn-primary ajax-modal" data-modal-url="modals/invoice/invoice_add.php?<?= $client_url ?>">
<i class="fas fa-plus me-2"></i>New Invoice
</button>
<?php } ?>
<button type="button" class="btn btn-primary dropdown-toggle <?= $can_edit ? 'dropdown-toggle-split' : '' ?>" data-bs-toggle="dropdown"><?= $can_edit ? '' : '<i class="fas fa-ellipsis-h"></i>' ?></button>
<div class="dropdown-menu dropdown-menu-end">
<a class="dropdown-item ajax-modal" href="#"
data-modal-url="<?= buildExportModalUrl('modals/invoice/invoice_export.php', ['client_id', 'status', 'category', 'q'], ['dtf' => $dtf, 'dtt' => $dtt, 'client_id' => $client ?: '']) ?>">
<i class="fa fa-fw fa-download text-secondary me-2"></i>Export
</a>
<?php if ($client_url && $can_statement && $mail_ready) { ?>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/client/client_statement.php?client_id=<?= $client_id ?>">
<i class="fa fa-fw fa-file-alt text-secondary me-2"></i>Send Statement
</a>
<?php } ?>
<?php if ($client_url) { ?>
<a class="dropdown-item" href="post.php?export_client_statement_pdf=<?= $client_id ?>&amp;csrf_token=<?= $_SESSION['csrf_token'] ?>" target="_blank">
<i class="fa fa-fw fa-file-pdf text-secondary me-2"></i>Statement PDF
</a>
<?php } ?>
<?php if ($client_url && $can_pay && $money['owed'] > 0) { ?>
<div class="dropdown-divider"></div>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/payment/payment_bulk_add.php?client_id=<?= $client_id ?>">
<i class="fa fa-fw fa-layer-group text-secondary me-2"></i>Batch Payment
</a>
<?php } ?>
</div>
</div>
</div>
</div>
<div class="card-header py-3">
<form autocomplete="off">
<?php if ($client_url) { ?>
<input type="hidden" name="client_id" value="<?= $client_id ?>">
<?php } ?>
<input type="hidden" name="status" value="<?= escapeHtml($status) ?>">
<?php if ($recurring_filter) { ?>
<input type="hidden" name="recurring_invoice_id" value="<?= $recurring_filter ?>">
<?php } ?>
<?php if ($hardware_filter) { ?>
<input type="hidden" name="hardware" value="1">
<?php } ?>
<div class="row g-2 align-items-center">
<div class="<?= $client_url ? 'col-lg-4' : 'col-lg-3' ?> col-md-6">
<div class="input-group">
<input type="search" class="form-control" name="q" value="<?php if (isset($q)) { echo stripslashes(escapeHtml($q)); } ?>" placeholder="Search number, scope, client, amount...">
<button class="btn btn-dark" title="Search"><i class="fa fa-search"></i></button>
</div>
</div>
<div class="col-lg-2 col-md-6">
<input type="text" id="dateFilter" class="form-control" autocomplete="off" title="Invoice date" aria-label="Invoice date">
<input type="hidden" name="canned_date" id="canned_date" value="<?= escapeHtml($_GET['canned_date'] ?? '') ?>">
<input type="hidden" name="dtf" id="dtf" value="<?= escapeHtml($dtf ?? '') ?>">
<input type="hidden" name="dtt" id="dtt" value="<?= escapeHtml($dtt ?? '') ?>">
</div>
<div class="col-lg-3 col-md-6">
<select class="form-select select2" name="category" onchange="this.form.submit()">
<option value="">- Any category -</option>
<?= categoryFilterOptionsHtml('Income', $category_filter, "SELECT DISTINCT invoice_category_id FROM invoices") ?>
</select>
</div>
<?php if (!$client_url) { ?>
<div class="col-lg-2 col-md-6">
<select class="form-select select2" name="client" onchange="this.form.submit()">
<option value="">- All Clients -</option>
<?php
$sql_clients_filter = mysqli_query($mysqli, "SELECT DISTINCT client_id, client_name, client_abbreviation FROM clients
JOIN invoices ON invoice_client_id = client_id
WHERE 1 " . clientScopeSql('clients.client_id') . " ORDER BY client_name ASC");
while ($row = mysqli_fetch_assoc($sql_clients_filter)) {
$client_option_id = intval($row['client_id']); ?>
<option <?= $client === $client_option_id ? 'selected' : '' ?> value="<?= $client_option_id ?>"<?= selectOptionClient($row['client_id'], $row['client_name'], $row['client_abbreviation'] ?? '') ?>><?= escapeHtml($row['client_name']) ?></option>
<?php } ?>
</select>
</div>
<?php } ?>
<div class="<?= $client_url ? 'col-lg-3' : 'col-lg-2' ?> col-md-6">
<div class="d-flex justify-content-end gap-2">
<?php if ($can_edit) { ?>
<div class="dropdown" id="bulkActionButton" hidden>
<button class="btn btn-secondary dropdown-toggle" type="button" data-bs-toggle="dropdown">
<i class="fas fa-fw fa-layer-group me-2"></i>Bulk Action (<span id="selectedCount">0</span>)
</button>
<div class="dropdown-menu dropdown-menu-end">
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/invoice/invoice_bulk_edit_category.php" data-bulk="true">
<i class="fas fa-fw fa-tag me-2"></i>Set Category
</a>
</div>
</div>
<?php } ?>
</div>
</div>
</div>
</form>
<!-- Where they stand - counted over what the filters above leave -->
<nav class="nav nav-pills itflow-asset-tabs mt-2 flex-nowrap overflow-auto">
<?php foreach ($statuses as $key => $s) {
$alarm = $key === 'Overdue' && $counts[$key]; ?>
<a class="nav-link text-nowrap <?= $status === $key ? 'active' : '' ?>" href="<?= escapeHtml($filter_url(['status' => $key])) ?>"<?= !empty($s['title']) ? ' title="' . escapeHtml($s['title']) . '"' : '' ?>>
<?php if (!empty($s['icon'])) { ?><i class="fas fa-fw <?= $s['icon'] ?> me-1"></i><?php } ?><?= $s['label'] ?>
<span class="badge rounded-pill ms-1 <?= $alarm ? 'text-bg-danger' : '' ?>"><?= $counts[$key] ?></span>
</a>
<?php } ?>
</nav>
<?php if ($recurring_filter) { ?>
<div class="small text-body-secondary mt-2">
<i class="fas fa-filter me-1"></i>Made by <?= $recurring_filter_row ? '<a href="recurring_invoice.php?recurring_invoice_id=' . $recurring_filter . '">' . escapeHtml(billingNumber('recurring', $recurring_filter_row)) . '</a>' : 'a recurring invoice' ?>
<a class="ms-2" href="<?= escapeHtml($filter_url(['recurring_invoice_id' => ''])) ?>">Clear</a>
</div>
<?php } ?>
<?php if ($hardware_filter) { ?>
<div class="small text-body-secondary mt-2">
<i class="fas fa-filter me-1"></i>Hardware sold on them isn't on the client's assets yet - open one and use Add to Assets
<a class="ms-2" href="<?= escapeHtml($filter_url(['hardware' => ''])) ?>">Clear</a>
</div>
<?php } ?>
</div>
<form id="bulkActions" action="post.php" method="post">
<input type="hidden" name="csrf_token" value="<?= $_SESSION['csrf_token'] ?>">
<div class="table-responsive">
<table class="table table-hover align-middle mb-0 itflow-billing-table">
<thead class="<?= $num_rows[0] ? '' : 'd-none' ?> text-nowrap table-light">
<tr>
<?php if ($can_edit) { ?>
<th class="checkbox-column border-end">
<div class="form-check">
<input class="form-check-input" id="selectAllCheckbox" type="checkbox" onclick="checkAll(this)" title="Select all on this page">
</div>
</th>
<?php } ?>
<th><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=invoice_number&order=<?= $disp ?>">Invoice <?php if ($sort == 'invoice_number') { echo $order_icon; } ?></a></th>
<?php if (!$client_url) { ?>
<th><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=client_name&order=<?= $disp ?>">Client <?php if ($sort == 'client_name') { echo $order_icon; } ?></a></th>
<?php } ?>
<th><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=invoice_date&order=<?= $disp ?>">Date <?php if ($sort == 'invoice_date') { echo $order_icon; } ?></a></th>
<th><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=invoice_due&order=<?= $disp ?>">Due <?php if ($sort == 'invoice_due') { echo $order_icon; } ?></a></th>
<th class="text-end"><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=invoice_amount&order=<?= $disp ?>">Total <?php if ($sort == 'invoice_amount') { echo $order_icon; } ?></a></th>
<th class="text-end"><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=balance&order=<?= $disp ?>">Balance <?php if ($sort == 'balance') { echo $order_icon; } ?></a></th>
<th><a class="text-reset text-decoration-none" href="?<?= $url_query_strings_sort ?>&sort=invoice_status&order=<?= $disp ?>">Status <?php if ($sort == 'invoice_status') { echo $order_icon; } ?></a></th>
<th></th>
</tr>
</thead>
<tbody>
<?php foreach ($invoices as $row) {
$invoice_id = intval($row['invoice_id']);
$row_client_id = intval($row['invoice_client_id']);
$row_number = billingNumber('invoice', $row);
$row_status = (string) $row['invoice_status'];
$row_state = invoiceState($row, $row['paid']);
$row_currency = (string) $row['invoice_currency_code'];
$row_url = "invoice.php?{$client_url}invoice_id=$invoice_id";
$row_can_pay = $can_pay && invoiceCanPay($row, $row_state);
?>
<tr>
<?php if ($can_edit) { ?>
<td class="checkbox-column bg-light border-end">
<div class="form-check">
<input class="form-check-input bulk-select" type="checkbox" name="invoice_ids[]" value="<?= $invoice_id ?>" aria-label="Select <?= escapeHtml($row_number) ?>">
</div>
</td>
<?php } ?>
<td class="itflow-billing-number">
<a class="fw-semibold" href="<?= $row_url ?>"><?= escapeHtml($row_number) ?></a>
<?php if (intval($row['invoice_recurring_invoice_id'])) { ?>
<a class="text-body-secondary small ms-1" href="recurring_invoice.php?recurring_invoice_id=<?= intval($row['invoice_recurring_invoice_id']) ?>" title="Made by <?= escapeHtml($row['recurring_invoice_prefix'] . $row['recurring_invoice_number']) ?>"><i class="fas fa-redo-alt"></i></a>
<?php } ?>
<div class="small text-body-secondary text-truncate" style="max-width: 22rem;">
<?= escapeHtml(implode(' · ', array_filter([$row['invoice_scope'], $row['category_name']]))) ?: '&nbsp;' ?>
</div>
</td>
<?php if (!$client_url) { ?>
<td><a class="text-reset" href="invoices.php?client_id=<?= $row_client_id ?>"><?= escapeHtml($row['client_name']) ?></a></td>
<?php } ?>
<td class="text-nowrap"><?= escapeHtml($row['invoice_date']) ?></td>
<td class="text-nowrap">
<?= escapeHtml($row['invoice_due']) ?>
<?php $due_pill = invoiceDuePill($row_state); if ($due_pill) { ?><div><?= $due_pill ?></div><?php } ?>
</td>
<td class="text-end itflow-money"><?= escapeHtml(billingMoney($row['invoice_amount'], $row_currency)) ?></td>
<td class="text-end itflow-money">
<?php if (in_array($row_state['state'], ['open', 'overdue'], true)) { ?>
<span class="fw-semibold <?= $row_state['state'] === 'overdue' ? 'text-danger-emphasis' : '' ?>"><?= escapeHtml(billingMoney($row_state['balance'], $row_currency)) ?></span>
<?php if ($row_state['paid'] > 0) { ?><div class="small text-body-secondary"><?= escapeHtml(billingMoney($row_state['paid'], $row_currency)) ?> paid</div><?php } ?>
<?php } else { ?>
<span class="text-body-secondary">-</span>
<?php } ?>
</td>
<td class="text-nowrap">
<?php if ($row['paid'] > 0) { ?>
<a href="#" class="ajax-modal text-decoration-none" title="Payments" data-modal-url="modals/invoice/invoice_payments.php?invoice_id=<?= $invoice_id ?>"><?= invoiceStatusBadge($row_status) ?></a>
<?php } else { ?>
<?= invoiceStatusBadge($row_status) ?>
<?php } ?>
</td>
<td class="text-end">
<div class="dropdown dropstart">
<button class="btn btn-sm btn-light" title="More actions" type="button" data-bs-toggle="dropdown"><i class="fas fa-fw fa-ellipsis-v"></i></button>
<div class="dropdown-menu">
<a class="dropdown-item" href="<?= $row_url ?>"><i class="fas fa-fw fa-eye text-secondary me-2"></i>Open</a>
<a class="dropdown-item" href="post.php?export_invoice_pdf=<?= $invoice_id ?>&csrf_token=<?= $_SESSION['csrf_token'] ?>" target="_blank"><i class="fas fa-fw fa-file-pdf text-secondary me-2"></i>Download PDF</a>
<?php if ($row_can_pay) { ?>
<div class="dropdown-divider"></div>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/payment/payment_add.php?id=<?= $invoice_id ?>">
<i class="fas fa-fw fa-credit-card text-secondary me-2"></i>Add Payment
</a>
<?php if (isset($saved_card_clients[$row_client_id]) && in_array($row_status, ['Sent', 'Viewed'], true)) { ?>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/payment/payment_saved_method_add.php?id=<?= $invoice_id ?>">
<i class="fas fa-fw fa-wallet text-secondary me-2"></i>Charge Saved Card
</a>
<?php } ?>
<?php } ?>
<?php if ($can_edit) { ?>
<div class="dropdown-divider"></div>
<?php if ($mail_ready && !in_array($row_status, ['Cancelled', 'Non-Billable'], true)) { ?>
<button type="submit" class="dropdown-item confirm-link" form="quickSendInvoice" name="invoice_id" value="<?= $invoice_id ?>"
data-confirm-title="Send <?= escapeHtml($row_number) ?> now?" data-confirm-text="It goes to the client's primary and billing contacts." data-confirm-button="Send">
<i class="fas fa-fw fa-bolt text-secondary me-2"></i>Quick Send
</button>
<a class="dropdown-item ajax-modal" href="#" data-modal-size="lg" data-modal-url="modals/invoice/invoice_email.php?invoice_id=<?= $invoice_id ?>">
<i class="fas fa-fw fa-paper-plane text-secondary me-2"></i>Send Email<span class="text-body-secondary">...</span>
</a>
<?php } ?>
<?php if ($row_status === 'Draft') { ?>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/invoice/invoice_mark_sent.php?invoice_id=<?= $invoice_id ?>">
<i class="fas fa-fw fa-check text-secondary me-2"></i>Mark Sent<span class="text-body-secondary">...</span>
</a>
<?php } ?>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/invoice/invoice_edit.php?id=<?= $invoice_id ?>">
<i class="fas fa-fw fa-edit text-secondary me-2"></i>Edit
</a>
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/invoice/invoice_copy.php?id=<?= $invoice_id ?>">
<i class="fas fa-fw fa-copy text-secondary me-2"></i>Copy
</a>
<?php } ?>
<?php if ($can_delete) { ?>
<div class="dropdown-divider"></div>
<a class="dropdown-item text-danger text-bold confirm-link" href="post.php?delete_invoice=<?= $invoice_id ?>&csrf_token=<?= $_SESSION['csrf_token'] ?>"
data-confirm-text="<?= escapeHtml($row_number) ?> goes for good, with its lines, payments and history.">
<i class="fas fa-fw fa-trash me-2"></i>Delete
</a>
<?php } ?>
</div>
</div>
</td>
</tr>
<?php } ?>
</tbody>
</table>
</div>
</form>
<?php
$empty_state = [
'thing' => 'invoices',
'icon' => 'fa-file-invoice-dollar',
'filtered' => $q || $category_filter || $recurring_filter || $hardware_filter || $dtf !== '1970-01-01',
'views' => ['status'],
'view' => emptyStatePill($statuses, $status, '', ['Unpaid', 'Overdue']),
'text' => 'Bill a client by hand, or from an accepted quote or their unbilled time.',
'actions' => $can_edit ? [['label' => 'New Invoice', 'modal' => "modals/invoice/invoice_add.php?$client_url"]] : [],
];
require_once "../includes/filter_footer.php";
?>
</div>
<?php if ($can_edit && $mail_ready) { ?>
<?php
/*
* One hidden form for the whole page, targeted by the Quick Send buttons via
* their form="" attribute. It cannot be a form per button: the table is in
* the bulkActions form, and a nested form is invalid HTML - the browser
* drops the inner one and the click submits the bulk action instead. The
* button carries the id as its own name/value.
*/
?>
<form id="quickSendInvoice" action="post.php" method="post" class="d-none">
<input type="hidden" name="csrf_token" value="<?= $_SESSION['csrf_token'] ?>">
<input type="hidden" name="email_invoice" value="1">
<input type="hidden" name="quick_send" value="1">
</form>
<?php } ?>
<script src="<?= staticFileUrl('/js/bulk_actions.js') ?>"></script>
<?php require_once "../includes/footer.php";
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