mirror of https://github.com/itflow-org/itflow
1154 lines
54 KiB
PHP
1154 lines
54 KiB
PHP
<?php
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// If client_id is in URI then show client Side Bar and client header
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if (isset($_GET['client_id'])) {
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require_once "inc_all_client.php";
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} else {
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require_once "inc_all.php";
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}
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if (isset($_GET['invoice_id'])) {
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$invoice_id = intval($_GET['invoice_id']);
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$sql = mysqli_query(
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$mysqli,
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"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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LEFT JOIN locations ON clients.client_id = locations.location_client_id AND location_primary = 1
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WHERE invoice_id = $invoice_id"
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);
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if (mysqli_num_rows($sql) == 0) {
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echo '<h1 class="text-secondary mt-5" style="text-align: center">Nothing to see here</h1>';
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require_once "footer.php";
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exit();
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}
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$row = mysqli_fetch_array($sql);
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_scope = nullable_htmlentities($row['invoice_scope']);
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$invoice_status = nullable_htmlentities($row['invoice_status']);
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$invoice_date = nullable_htmlentities($row['invoice_date']);
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$invoice_due = nullable_htmlentities($row['invoice_due']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_discount = floatval($row['invoice_discount_amount']);
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$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
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$invoice_note = nullable_htmlentities($row['invoice_note']);
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$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
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$invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
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$category_id = intval($row['invoice_category_id']);
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$client_id = intval($row['client_id']);
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$client_name = nullable_htmlentities($row['client_name']);
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$location_address = nullable_htmlentities($row['location_address']);
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$location_city = nullable_htmlentities($row['location_city']);
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$location_state = nullable_htmlentities($row['location_state']);
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$location_zip = nullable_htmlentities($row['location_zip']);
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$contact_email = nullable_htmlentities($row['contact_email']);
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$contact_phone = formatPhoneNumber($row['contact_phone']);
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$contact_extension = nullable_htmlentities($row['contact_extension']);
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$contact_mobile = formatPhoneNumber($row['contact_mobile']);
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$client_website = nullable_htmlentities($row['client_website']);
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$client_currency_code = nullable_htmlentities($row['client_currency_code']);
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$client_net_terms = intval($row['client_net_terms']);
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if ($client_net_terms == 0) {
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$client_net_terms = $config_default_net_terms;
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}
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$sql = mysqli_query($mysqli, "SELECT * FROM companies WHERE company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_id = intval($row['company_id']);
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$company_name = nullable_htmlentities($row['company_name']);
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$company_country = nullable_htmlentities($row['company_country']);
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$company_address = nullable_htmlentities($row['company_address']);
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$company_city = nullable_htmlentities($row['company_city']);
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$company_state = nullable_htmlentities($row['company_state']);
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$company_zip = nullable_htmlentities($row['company_zip']);
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$company_phone = formatPhoneNumber($row['company_phone']);
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$company_email = nullable_htmlentities($row['company_email']);
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$company_website = nullable_htmlentities($row['company_website']);
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$company_logo = nullable_htmlentities($row['company_logo']);
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if (!empty($company_logo)) {
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$company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_logo"));
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}
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$sql_history = mysqli_query($mysqli, "SELECT * FROM history WHERE history_invoice_id = $invoice_id ORDER BY history_id DESC");
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$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
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$sql_tickets = mysqli_query($mysqli, "
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SELECT
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tickets.*,
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SEC_TO_TIME(SUM(TIME_TO_SEC(STR_TO_DATE(ticket_reply_time_worked, '%H:%i:%s')))) AS 'total_time_worked'
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FROM
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tickets
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LEFT JOIN
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ticket_replies ON tickets.ticket_id = ticket_replies.ticket_reply_ticket_id
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WHERE
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ticket_invoice_id = $invoice_id
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GROUP BY
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tickets.ticket_id
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ORDER BY
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ticket_id DESC
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");
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//Get billable, and unbilled tickets to add to invoice
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$sql_tickets_billable = mysqli_query(
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$mysqli, "
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SELECT
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*
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FROM
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tickets
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WHERE
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ticket_client_id = $client_id
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AND
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ticket_billable = 1
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AND
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ticket_invoice_id = 0
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AND
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ticket_status = 5;
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");
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = floatval($row['amount_paid']);
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$balance = $invoice_amount - $amount_paid;
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//check to see if overdue
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if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
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$unixtime_invoice_due = strtotime($invoice_due) + 86400;
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if ($unixtime_invoice_due < time()) {
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$invoice_overdue = "Overdue";
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}
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}
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//Set Badge color based off of invoice status
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$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
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//Product autocomplete
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$products_sql = mysqli_query($mysqli, "SELECT product_name AS label, product_description AS description, product_price AS price, product_tax_id AS tax FROM products WHERE product_archived_at IS NULL");
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if (mysqli_num_rows($products_sql) > 0) {
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while ($row = mysqli_fetch_array($products_sql)) {
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$products[] = $row;
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}
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$json_products = json_encode($products);
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}
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?>
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<ol class="breadcrumb d-print-none">
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<?php if (isset($_GET['client_id'])) { ?>
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<li class="breadcrumb-item">
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<a href="client_overview.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a>
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</li>
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<li class="breadcrumb-item">
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<a href="client_invoices.php?client_id=<?php echo $client_id; ?>">Invoices</a>
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</li>
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<?php } else { ?>
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<li class="breadcrumb-item">
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<a href="invoices.php">Invoices</a>
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</li>
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<li class="breadcrumb-item">
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<a href="client_invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a>
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</li>
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<?php } ?>
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<li class="breadcrumb-item active"><?php echo "$invoice_prefix$invoice_number"; ?></li>
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<?php if (isset($invoice_overdue)) { ?>
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<span class="p-2 ml-2 badge badge-danger"><?php echo $invoice_overdue; ?></span>
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<?php } ?>
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</ol>
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<div class="card">
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<div class="card-header d-print-none">
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<div class="row">
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<div class="col-8">
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<?php if ($invoice_status == 'Draft') { ?>
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<button class="btn btn-primary dropdown-toggle" type="button" data-toggle="dropdown">
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<i class="fas fa-fw fa-paper-plane mr-2"></i>Send
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</button>
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<div class="dropdown-menu">
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<?php if (!empty($config_smtp_host) && !empty($contact_email)) { ?>
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<a class="dropdown-item" href="post.php?email_invoice=<?php echo $invoice_id; ?>">
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<i class="fas fa-fw fa-paper-plane mr-2"></i>Send Email
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</a>
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<div class="dropdown-divider"></div>
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<?php } ?>
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<a class="dropdown-item" href="post.php?mark_invoice_sent=<?php echo $invoice_id; ?>">
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<i class="fas fa-fw fa-check mr-2"></i>Mark Sent
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</a>
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</div>
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<?php } ?>
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<?php if ($invoice_status !== 'Paid' && $invoice_status !== 'Cancelled' && $invoice_status !== 'Draft' && $invoice_amount != 0) { ?>
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<a class="btn btn-success" href="#" data-toggle="modal" data-target="#addPaymentModal">
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<i class="fa fa-fw fa-credit-card mr-2"></i>Add Payment
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</a>
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<?php } ?>
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<?php if (($invoice_status == 'Sent' || $invoice_status == 'Viewed') && $invoice_amount == 0 && $invoice_status !== 'Non-Billable') { ?>
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<a class="btn btn-dark" href="post.php?mark_invoice_non-billable=<?php echo $invoice_id; ?>">
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Mark Non-Billable
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</a>
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<?php } ?>
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</div>
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<div class="col-4">
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<div class="dropdown dropleft text-center float-right">
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<button class="btn btn-secondary" type="button" data-toggle="dropdown">
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<i class="fas fa-ellipsis-v"></i>
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</button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="#" data-toggle="modal" data-target="#editInvoiceModal<?php echo $invoice_id; ?>">
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<i class="fa fa-fw fa-edit text-secondary mr-2"></i>Edit
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</a>
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<a class="dropdown-item" href="#" data-toggle="modal" data-target="#addInvoiceCopyModal<?php echo $invoice_id; ?>">
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<i class="fa fa-fw fa-copy text-secondary mr-2"></i>Copy
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</a>
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<a class="dropdown-item" href="#" data-toggle="modal" data-target="#addInvoiceRecurringModal<?php echo $invoice_id; ?>">
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<i class="fa fa-fw fa-sync-alt text-secondary mr-2"></i>Recurring
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</a>
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<div class="dropdown-divider"></div>
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<a class="dropdown-item" href="#" onclick="window.print();">
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<i class="fa fa-fw fa-print text-secondary mr-2"></i>Print
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</a>
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<a class="dropdown-item" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo strtoAZaz09(html_entity_decode("$invoice_date-$company_name-$client_name-Invoice-$invoice_prefix$invoice_number")); ?>');">
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<i class="fa fa-fw fa-download text-secondary mr-2"></i>Download PDF
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</a>
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<?php if (!empty($config_smtp_host) && !empty($contact_email)) { ?>
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<a class="dropdown-item" href="post.php?email_invoice=<?php echo $invoice_id; ?>">
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<i class="fa fa-fw fa-paper-plane text-secondary mr-2"></i>Send Email
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</a>
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<?php } ?>
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<a class="dropdown-item" target="_blank" href="guest_view_invoice.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">
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<i class="fa fa-fw fa-link text-secondary mr-2"></i>Guest URL
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</a>
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<?php if ($invoice_status !== 'Cancelled' && $invoice_status !== 'Paid') { ?>
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<div class="dropdown-divider"></div>
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<a class="dropdown-item text-danger text-bold confirm-link" href="post.php?cancel_invoice=<?php echo $invoice_id; ?>">
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<i class="fa fa-fw fa-times mr-2"></i>Cancel
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</a>
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<?php } ?>
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-4">
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<div class="col-sm-2">
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<img class="img-fluid" src="<?php echo "uploads/settings/$company_logo"; ?>" alt="Company logo">
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</div>
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<div class="col-sm-10">
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<div class="ribbon-wrapper">
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<div class="ribbon bg-<?php echo $invoice_badge_color; ?>">
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<?php echo "$invoice_status"; ?>
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</div>
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</div>
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<h3 class="text-right mt-5"><strong>Invoice</strong><br><small class="text-secondary"><?php echo "$invoice_prefix$invoice_number"; ?></small></h3>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col">
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<ul class="list-unstyled">
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<li><h4><strong><?php echo $company_name; ?></strong></h4></li>
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<li><?php echo $company_address; ?></li>
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<li><?php echo "$company_city $company_state $company_zip"; ?></li>
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<li><?php echo $company_phone; ?></li>
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<li><?php echo $company_email; ?></li>
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<li><?php echo $company_website; ?></li>
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</ul>
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</div>
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<div class="col">
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<ul class="list-unstyled text-right">
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<li><h4><strong><?php echo $client_name; ?></strong></h4></li>
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<li><?php echo $location_address; ?></li>
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<li><?php echo "$location_city $location_state $location_zip"; ?></li>
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<li><?php echo "$contact_phone $contact_extension"; ?></li>
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<li><?php echo $contact_mobile; ?></li>
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<li><?php echo $contact_email; ?></li>
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</ul>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-sm-8">
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</div>
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<div class="col-sm-4">
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<table class="table">
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<tr>
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<td>Date</td>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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</tr>
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<tr class="text-bold">
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<td>Due</td>
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<td class="text-right"><?php echo $invoice_due; ?></td>
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</tr>
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</table>
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</div>
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</div>
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<?php $sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC"); ?>
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<div class="row mb-4">
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<div class="col-md-12">
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<div class="card">
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<div class="table-responsive">
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<table class="table">
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<thead>
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<tr>
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<th class="d-print-none"></th>
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<th>Item</th>
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<th>Description</th>
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<th class="text-center">Quantity</th>
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<th class="text-right">Price</th>
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<th class="text-right">Tax</th>
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<th class="text-right">Total</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$total_tax = 0.00;
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$sub_total = 0.00;
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while ($row = mysqli_fetch_array($sql_invoice_items)) {
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$item_id = intval($row['item_id']);
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$item_name = nullable_htmlentities($row['item_name']);
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$item_description = nullable_htmlentities($row['item_description']);
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$item_quantity = floatval($row['item_quantity']);
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$item_price = floatval($row['item_price']);
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$item_tax = floatval($row['item_tax']);
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$item_total = floatval($row['item_total']);
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$item_created_at = nullable_htmlentities($row['item_created_at']);
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$tax_id = intval($row['item_tax_id']);
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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$item_order = intval($row['item_order']);
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// Logic to check if top or bottom arrow should be hidden
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if ($item_order == 1) {
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$up_hidden = "hidden";
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} else {
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$up_hidden = "";
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}
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if ($item_order == mysqli_num_rows($sql_invoice_items)) {
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$down_hidden = "hidden";
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} else {
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$down_hidden = "";
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}
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?>
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<tr>
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<td class="d-print-none">
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<?php if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled") { ?>
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<div class="dropdown">
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<button class="btn btn-sm btn-light" type="button" data-toggle="dropdown">
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<i class="fas fa-ellipsis-v"></i>
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</button>
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<div class="dropdown-menu">
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<form action="post.php" method="post">
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<input type="hidden" name="item_invoice_id" value="<?php echo $invoice_id; ?>">
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<input type="hidden" name="item_id" value="<?php echo $item_id; ?>">
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<input type="hidden" name="item_order" value="<?php echo $item_order; ?>">
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<button class="dropdown-item" type="submit" name="update_invoice_item_order" value="up" <?php echo $up_hidden; ?>><i class="fas fa-fw fa-arrow-up mr-2"></i>Move Up</button>
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<?php if ($up_hidden == "" && $down_hidden == "") { echo '<div class="dropdown-divider"></div>'; }?>
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<button class="dropdown-item" type="submit" name="update_invoice_item_order" value="down" <?php echo $down_hidden; ?>><i class="fas fa-fw fa-arrow-down mr-2"></i>Move down</button>
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</form>
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<div class="dropdown-divider"></div>
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<a class="dropdown-item" href="#" data-toggle="modal" data-target="#editItemModal<?php echo $item_id; ?>"><i class="fa fa-fw fa-edit mr-2"></i>Edit</a>
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<div class="dropdown-divider"></div>
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<a class="dropdown-item text-danger confirm-link" href="post.php?delete_invoice_item=<?php echo $item_id; ?>"><i class="fa fa-fw fa-trash mr-2"></i>Delete</a>
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</div>
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</div>
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<?php } ?>
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</td>
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<td><?php echo $item_name; ?></td>
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<td><?php echo nl2br($item_description); ?></td>
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<td class="text-center"><?php echo number_format($item_quantity, 2); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php
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if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled") {
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require "item_edit_modal.php";
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}
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}
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?>
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<tr class="d-print-none" <?php if ($invoice_status == "Paid" || $invoice_status == "Cancelled") { echo "hidden"; } ?>>
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<form action="post.php" method="post" autocomplete="off">
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<input type="hidden" name="invoice_id" value="<?php echo $invoice_id; ?>">
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<input type="hidden" name="item_order" value="<?php echo mysqli_num_rows($sql_invoice_items) + 1; ?>">
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<td></td>
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<td>
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|
<input type="text" class="form-control" id="name" name="name" placeholder="Item" required>
|
|
</td>
|
|
<td>
|
|
<textarea class="form-control" rows="2" id="desc" name="description" placeholder="Enter a Description"></textarea>
|
|
</td>
|
|
<td>
|
|
<input type="text" inputmode="numeric" pattern="[0-9]*\.?[0-9]{0,2}" class="form-control" style="text-align: center;" id="qty" name="qty" placeholder="Quantity">
|
|
</td>
|
|
<td>
|
|
<input type="text" class="form-control" inputmode="numeric" pattern="-?[0-9]*\.?[0-9]{0,2}" style="text-align: right;" id="price" name="price" placeholder="Price (<?php echo $invoice_currency_code; ?>)">
|
|
</td>
|
|
<td>
|
|
<select class="form-control select2" name="tax_id" id="tax" required>
|
|
<option value="0">No Tax</option>
|
|
<?php
|
|
$taxes_sql = mysqli_query($mysqli, "SELECT * FROM taxes WHERE tax_archived_at IS NULL ORDER BY tax_name ASC");
|
|
while ($row = mysqli_fetch_array($taxes_sql)) {
|
|
$tax_id = intval($row['tax_id']);
|
|
$tax_name = nullable_htmlentities($row['tax_name']);
|
|
$tax_percent = floatval($row['tax_percent']);
|
|
?>
|
|
<option value="<?php echo $tax_id; ?>"><?php echo "$tax_name $tax_percent%"; ?></option>
|
|
<?php
|
|
}
|
|
?>
|
|
</select>
|
|
</td>
|
|
<td class="text-center">
|
|
<button class="btn btn-light text-success" type="submit" name="add_invoice_item">
|
|
<i class="fa fa-check"></i>
|
|
</button>
|
|
</td>
|
|
</form>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="row mb-4">
|
|
<div class="col-sm-7">
|
|
<div class="card">
|
|
<div class="card-header text-bold">
|
|
Notes
|
|
<div class="card-tools d-print-none">
|
|
<a href="#" class="btn btn-light btn-tool" data-toggle="modal" data-target="#invoiceNoteModal">
|
|
<i class="fas fa-edit"></i>
|
|
</a>
|
|
</div>
|
|
</div>
|
|
<div class="card-body">
|
|
<?php echo nl2br($invoice_note); ?>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="col-sm-3 offset-sm-2">
|
|
<table class="table table-borderless">
|
|
<tbody>
|
|
|
|
<tr class="border-bottom">
|
|
<td>Subtotal</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
if ($invoice_discount > 0) {
|
|
?>
|
|
<tr class="border-bottom">
|
|
<td>Discount</td>
|
|
<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
<?php if ($total_tax > 0) { ?>
|
|
<tr class="border-bottom">
|
|
<td>Tax</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php } ?>
|
|
<tr class="border-bottom">
|
|
<td>Total</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
if ($amount_paid > 0) { ?>
|
|
<tr class="border-bottom">
|
|
<td><div class="text-success">Paid</div></td>
|
|
<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php } ?>
|
|
|
|
<tr class="border-bottom">
|
|
<td><strong>Balance</strong></td>
|
|
<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
<hr class="d-none d-print-block mt-5">
|
|
<div class="d-none d-print-block text-center"><?php echo nl2br(nullable_htmlentities($config_invoice_footer)); ?></div>
|
|
</div>
|
|
</div>
|
|
<div class="row d-print-none mb-3">
|
|
<div class="col-sm">
|
|
<div class="card">
|
|
<div class="card-header text-bold">
|
|
<i class="fa fa-history mr-2"></i>History
|
|
<div class="card-tools">
|
|
<button type="button" class="btn btn-tool" data-card-widget="collapse">
|
|
<i class="fas fa-minus"></i>
|
|
</button>
|
|
<button type="button" class="btn btn-tool" data-card-widget="remove">
|
|
<i class="fas fa-times"></i>
|
|
</button>
|
|
</div>
|
|
</div>
|
|
<div class="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th>Date</th>
|
|
<th>Status</th>
|
|
<th>Description</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql_history)) {
|
|
$history_created_at = $row['history_created_at'];
|
|
$history_status = nullable_htmlentities($row['history_status']);
|
|
$history_description = nullable_htmlentities($row['history_description']);
|
|
|
|
?>
|
|
<tr>
|
|
<td><?php echo $history_created_at; ?></td>
|
|
<td><?php echo $history_status; ?></td>
|
|
<td><?php echo $history_description; ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="col-sm d-print-none">
|
|
<div class="card">
|
|
<div class="card-header text-bold">
|
|
<i class="fa fa-credit-card mr-2"></i>Payments
|
|
<div class="card-tools">
|
|
<button type="button" class="btn btn-tool" data-card-widget="collapse">
|
|
<i class="fas fa-minus"></i>
|
|
</button>
|
|
<button type="button" class="btn btn-tool" data-card-widget="remove">
|
|
<i class="fas fa-times"></i>
|
|
</button>
|
|
</div>
|
|
</div>
|
|
<div class="card-body">
|
|
<div class="table-responsive">
|
|
<table class="table">
|
|
<thead class="<?php if (mysqli_num_rows($sql_payments) == 0) { echo "d-none"; } ?>">
|
|
<tr>
|
|
<th>Date</th>
|
|
<th class="text-right">Amount</th>
|
|
<th>Reference</th>
|
|
<th>Account</th>
|
|
<th></th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql_payments)) {
|
|
$payment_id = intval($row['payment_id']);
|
|
$payment_date = nullable_htmlentities($row['payment_date']);
|
|
$payment_amount = floatval($row['payment_amount']);
|
|
$payment_currency_code = nullable_htmlentities($row['payment_currency_code']);
|
|
$payment_reference = nullable_htmlentities($row['payment_reference']);
|
|
$account_name = nullable_htmlentities($row['account_name']);
|
|
|
|
?>
|
|
<tr>
|
|
<td><?php echo $payment_date; ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_amount, $payment_currency_code); ?></td>
|
|
<td><?php echo $payment_reference; ?></td>
|
|
<td><?php echo $account_name; ?></td>
|
|
<td class="text-center"><a class="btn btn-light text-danger confirm-link" href="post.php?delete_payment=<?php echo $payment_id; ?>"><i class="fa fa-times"></i></a></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="col-sm d-print-none">
|
|
<div class="card">
|
|
<div class="card-header text-bold">
|
|
<i class="fa fa-life-ring mr-2"></i>Tickets
|
|
<div class="card-tools">
|
|
<?php if (mysqli_num_rows($sql_tickets_billable) > 0) { ?>
|
|
<a class="btn btn-tool" href="#" data-toggle="modal" data-target="#addTicketModal">
|
|
<i class="fas fa-plus"></i>
|
|
</a>
|
|
<?php } ?>
|
|
|
|
|
|
<a class="btn btn-tool" href="tickets.php?client_id=<?php echo $client_id; ?>">
|
|
<i class="fas fa-external-link-alt"></i>
|
|
</a>
|
|
<button type="button" class="btn btn-tool" data-card-widget="collapse">
|
|
<i class="fas fa-minus"></i>
|
|
|
|
</button>
|
|
<button type="button" class="btn btn-tool" data-card-widget="remove">
|
|
<i class="fas fa-times"></i>
|
|
|
|
</button>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="card-body">
|
|
<div class="table-responsive">
|
|
<table class="table">
|
|
<thead class="<?php if (mysqli_num_rows($sql_tickets) == 0) { echo "d-none"; } ?>">
|
|
<tr>
|
|
<th>Date</th>
|
|
<th>Subject</th>
|
|
<th class="text-right">Time Worked</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql_tickets)) {
|
|
$ticket_id = intval($row['ticket_id']);
|
|
$ticket_created_at = nullable_htmlentities($row['ticket_created_at']);
|
|
$ticket_subject = nullable_htmlentities($row['ticket_subject']);
|
|
$ticket_total_time_worked = floatval($row['total_time_worked']);
|
|
|
|
?>
|
|
<tr>
|
|
<td><?php echo $ticket_created_at; ?></td>
|
|
<td><?php echo $ticket_subject; ?></td>
|
|
<td class="text-right"><?php echo $ticket_total_time_worked; ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<?php
|
|
include_once "invoice_add_ticket_modal.php";
|
|
|
|
include_once "invoice_payment_add_modal.php";
|
|
|
|
include_once "invoice_copy_modal.php";
|
|
|
|
include_once "invoice_recurring_add_modal.php";
|
|
|
|
include_once "invoice_edit_modal.php";
|
|
|
|
include_once "invoice_note_modal.php";
|
|
|
|
}
|
|
|
|
require_once "footer.php";
|
|
|
|
|
|
?>
|
|
|
|
<!-- JSON Autocomplete / type ahead -->
|
|
<link rel="stylesheet" href="plugins/jquery-ui/jquery-ui.min.css">
|
|
<script src="plugins/jquery-ui/jquery-ui.min.js"></script>
|
|
<script>
|
|
$(function() {
|
|
var availableProducts = <?php echo $json_products?>;
|
|
|
|
$("#name").autocomplete({
|
|
source: availableProducts,
|
|
select: function (event, ui) {
|
|
$("#name").val(ui.item.label); // Product name field - this seemingly has to referenced as label
|
|
$("#desc").val(ui.item.description); // Product description field
|
|
$("#qty").val(1); // Product quantity field automatically make it a 1
|
|
$("#price").val(ui.item.price); // Product price field
|
|
$("#tax").val(ui.item.tax); // Product tax field
|
|
return false;
|
|
}
|
|
});
|
|
});
|
|
</script>
|
|
|
|
<script src='plugins/pdfmake/pdfmake.min.js'></script>
|
|
<script src='plugins/pdfmake/vfs_fonts.js'></script>
|
|
<script>
|
|
|
|
var docDefinition = {
|
|
info: {
|
|
title: <?php echo json_encode(html_entity_decode($company_name) . "- Invoice") ?>,
|
|
author: <?php echo json_encode(html_entity_decode($company_name)) ?>
|
|
},
|
|
|
|
//watermark: {text: '<?php echo $invoice_status; ?>', color: 'lightgrey', opacity: 0.3, bold: true, italics: false},
|
|
|
|
content: [
|
|
// Header
|
|
{
|
|
columns: [
|
|
<?php if (!empty($company_logo_base64)) { ?>
|
|
{
|
|
image: <?php echo json_encode("data:image;base64,$company_logo_base64") ?>,
|
|
width: 120
|
|
},
|
|
<?php } ?>
|
|
|
|
[
|
|
{
|
|
text: 'Invoice',
|
|
style: 'invoiceTitle',
|
|
width: '*'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode("$invoice_prefix$invoice_number")) ?>,
|
|
style: 'invoiceNumber',
|
|
width: '*'
|
|
},
|
|
],
|
|
],
|
|
},
|
|
// Billing Headers
|
|
{
|
|
columns: [
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($company_name)) ?>,
|
|
style: 'invoiceBillingTitle',
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($client_name)) ?>,
|
|
style: 'invoiceBillingTitleClient',
|
|
},
|
|
]
|
|
},
|
|
// Billing Address
|
|
{
|
|
columns: [
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode("$company_address \n $company_city $company_state $company_zip \n $company_phone \n $company_website")) ?>,
|
|
style: 'invoiceBillingAddress'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode("$location_address \n $location_city $location_state $location_zip \n $contact_email \n $contact_phone")) ?>,
|
|
style: 'invoiceBillingAddressClient'
|
|
},
|
|
]
|
|
},
|
|
//Invoice Dates Table
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 0,
|
|
widths: [ '*',80, 80 ],
|
|
|
|
body: [
|
|
// Total
|
|
[
|
|
{
|
|
text: '',
|
|
rowSpan: 3
|
|
},
|
|
{},
|
|
{},
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text: 'Date',
|
|
style: 'invoiceDateTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode($invoice_date) ?>,
|
|
style: 'invoiceDateValue'
|
|
},
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text: 'Due',
|
|
style: 'invoiceDueDateTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode($invoice_due) ?>,
|
|
style: 'invoiceDueDateValue'
|
|
},
|
|
],
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// Line breaks
|
|
'\n\n',
|
|
// Items
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 1,
|
|
widths: [ '*', 40, 'auto', 'auto', 80 ],
|
|
|
|
body: [
|
|
// Table Header
|
|
[
|
|
{
|
|
text: 'Product',
|
|
style: [ 'itemsHeader', 'left']
|
|
},
|
|
{
|
|
text: 'Qty',
|
|
style: [ 'itemsHeader', 'center']
|
|
},
|
|
{
|
|
text: 'Price',
|
|
style: [ 'itemsHeader', 'right']
|
|
},
|
|
{
|
|
text: 'Tax',
|
|
style: [ 'itemsHeader', 'right']
|
|
},
|
|
{
|
|
text: 'Total',
|
|
style: [ 'itemsHeader', 'right']
|
|
}
|
|
],
|
|
// Items
|
|
<?php
|
|
$total_tax = 0.00;
|
|
$sub_total = 0.00;
|
|
|
|
$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
|
|
|
|
while ($row = mysqli_fetch_array($sql_invoice_items)) {
|
|
$item_name = $row['item_name'];
|
|
$item_description = $row['item_description'];
|
|
$item_quantity = $row['item_quantity'];
|
|
$item_price = $row['item_price'];
|
|
$item_subtotal = $row['item_price'];
|
|
$item_tax = $row['item_tax'];
|
|
$item_total = $row['item_total'];
|
|
$tax_id = $row['item_tax_id'];
|
|
$total_tax = $item_tax + $total_tax;
|
|
$sub_total = $item_price * $item_quantity + $sub_total;
|
|
?>
|
|
|
|
// Item
|
|
[
|
|
[
|
|
{
|
|
text: <?php echo json_encode($item_name) ?>,
|
|
style: 'itemTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode($item_description) ?>,
|
|
style: 'itemDescription'
|
|
}
|
|
],
|
|
{
|
|
text: <?php echo json_encode($item_quantity) ?>,
|
|
style: 'itemQty'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_price, $invoice_currency_code)) ?>,
|
|
style: 'itemNumber'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code)) ?>,
|
|
style: 'itemNumber'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_total, $invoice_currency_code)) ?>,
|
|
style: 'itemNumber'
|
|
}
|
|
],
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
// END Items
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// TOTAL
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 0,
|
|
widths: [ '*','auto', 80 ],
|
|
|
|
body: [
|
|
// Total
|
|
[
|
|
{
|
|
text: 'Notes',
|
|
style: 'notesTitle'
|
|
},
|
|
{},
|
|
{}
|
|
],
|
|
[
|
|
{
|
|
rowSpan: '*',
|
|
text: <?php echo json_encode(html_entity_decode($invoice_note)) ?>,
|
|
style: 'notesText'
|
|
},
|
|
{
|
|
text: 'Subtotal',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php if ($invoice_discount > 0) { ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Discount',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, -$invoice_discount, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php } ?>
|
|
<?php if ($total_tax > 0) { ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Tax',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php } ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Total',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php if ($amount_paid > 0) { ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Paid',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php } ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Balance',
|
|
style: 'itemsFooterTotalTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $balance, $invoice_currency_code)) ?>,
|
|
|
|
style: 'itemsFooterTotalValue'
|
|
}
|
|
],
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// TERMS / FOOTER
|
|
{
|
|
text: <?php echo json_encode($config_invoice_footer) ?>,
|
|
style: 'documentFooterCenter'
|
|
}
|
|
], //End Content,
|
|
styles: {
|
|
// Document Footer
|
|
documentFooterCenter: {
|
|
fontSize: 9,
|
|
margin: [10,50,10,10],
|
|
alignment: 'center',
|
|
},
|
|
// Invoice Title
|
|
invoiceTitle: {
|
|
fontSize: 18,
|
|
bold: true,
|
|
alignment: 'right',
|
|
margin: [0,0,0,3]
|
|
},
|
|
// Invoice Number
|
|
invoiceNumber: {
|
|
fontSize: 14,
|
|
alignment: 'right'
|
|
},
|
|
// Billing Headers
|
|
invoiceBillingTitle: {
|
|
fontSize: 14,
|
|
bold: true,
|
|
alignment: 'left',
|
|
margin: [0,20,0,5]
|
|
},
|
|
invoiceBillingTitleClient: {
|
|
fontSize: 14,
|
|
bold: true,
|
|
alignment: 'right',
|
|
margin: [0,20,0,5]
|
|
},
|
|
// Billing Details
|
|
invoiceBillingAddress: {
|
|
fontSize: 10,
|
|
lineHeight: 1.2
|
|
},
|
|
invoiceBillingAddressClient: {
|
|
fontSize: 10,
|
|
lineHeight: 1.2,
|
|
alignment: 'right',
|
|
margin: [0,0,0,30]
|
|
},
|
|
// Invoice Date
|
|
invoiceDateTitle: {
|
|
fontSize: 10,
|
|
alignment: 'left',
|
|
margin: [0,5,0,5]
|
|
},
|
|
invoiceDateValue: {
|
|
fontSize: 10,
|
|
alignment: 'right',
|
|
margin: [0,5,0,5]
|
|
},
|
|
// Invoice Due Date
|
|
invoiceDueDateTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
alignment: 'left',
|
|
margin: [0,5,0,5]
|
|
},
|
|
invoiceDueDateValue: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
alignment: 'right',
|
|
margin: [0,5,0,5]
|
|
},
|
|
// Items Header
|
|
itemsHeader: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
// Item Title
|
|
itemTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
margin: [0,5,0,3]
|
|
},
|
|
itemDescription: {
|
|
italics: true,
|
|
fontSize: 9,
|
|
lineHeight: 1.1,
|
|
margin: [0,3,0,5]
|
|
},
|
|
itemQty: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'center'
|
|
},
|
|
itemNumber: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'right'
|
|
},
|
|
itemTotal: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
// Items Footer (Subtotal, Total, Tax, etc)
|
|
itemsFooterSubTitle: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment:'right'
|
|
},
|
|
itemsFooterSubValue: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: false,
|
|
alignment: 'right'
|
|
},
|
|
itemsFooterTotalTitle: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
itemsFooterTotalValue: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
notesTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
margin: [0,5,0,5]
|
|
},
|
|
notesText: {
|
|
fontSize: 9,
|
|
margin: [0,5,50,5]
|
|
},
|
|
left: {
|
|
alignment: 'left'
|
|
},
|
|
center: {
|
|
alignment: 'center'
|
|
},
|
|
},
|
|
defaultStyle: {
|
|
columnGap: 20
|
|
}
|
|
}
|
|
</script>
|