mirror of
https://github.com/itflow-org/itflow
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71 lines
3.5 KiB
PHP
71 lines
3.5 KiB
PHP
<?php
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/*
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* Add a payment to an invoice - what was paid, when, how, and into which
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* account, starting at what is owed, with what is left after as you type.
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* A receipt can go to the client's primary contact. ?id= (the invoice)
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*/
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require_once '../../../includes/modal_header.php';
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enforceUserPermission('module_sales', 2);
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enforceUserPermission('module_financial', 2);
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$invoice_id = intval($_GET['id'] ?? 0);
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$invoice = billingRow('invoice', $invoice_id);
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if (!$invoice) {
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exit(json_encode(['error' => 'That invoice no longer exists.']));
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}
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$client_id = intval($invoice['client_id']);
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enforceClientAccess();
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$state = invoiceState($invoice, invoicePaid($invoice_id));
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if (!invoiceCanPay($invoice, $state)) {
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exit(json_encode(['error' => billingNumber('invoice', $invoice) . ' has nothing owed on it - it is ' . strtolower($invoice['invoice_status']) . '.']));
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}
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$contact_email = (string) mysqli_fetch_row(mysqli_query($mysqli, "SELECT contact_email FROM contacts WHERE contact_client_id = $client_id AND contact_primary = 1 AND contact_archived_at IS NULL LIMIT 1"))[0];
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$pay = [
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'id' => 'payForm' . $invoice_id,
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'amount' => $state['balance'],
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'owed' => $state['balance'],
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'currency' => $invoice['invoice_currency_code'],
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'email' => $contact_email,
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];
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ob_start();
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?>
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<div class="modal-header bg-dark">
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<h5 class="modal-title"><i class="fas fa-fw fa-credit-card me-2"></i>Add Payment <span class="fw-normal text-white-50 ms-1"><?= escapeHtml(billingNumber('invoice', $invoice)) ?> · <?= escapeHtml($invoice['client_name']) ?></span></h5>
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<button type="button" class="btn-close btn-close-white" data-bs-dismiss="modal"></button>
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</div>
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<form action="post.php" method="post" autocomplete="off">
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<input type="hidden" name="csrf_token" value="<?= $_SESSION['csrf_token'] ?>">
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<input type="hidden" name="invoice_id" value="<?= $invoice_id ?>">
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<input type="hidden" name="balance" value="<?= number_format($state['balance'], 2, '.', '') ?>">
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<input type="hidden" name="currency_code" value="<?= escapeHtml($invoice['invoice_currency_code']) ?>">
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<div class="modal-body">
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<div class="d-flex align-items-center gap-3 p-3 mb-3 rounded bg-body-tertiary">
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<?= billingTile('invoice') ?>
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<div class="flex-grow-1 min-w-0">
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<div class="fw-semibold"><?= escapeHtml(billingNumber('invoice', $invoice)) ?><?= trim((string) $invoice['invoice_scope']) !== '' ? ' - ' . escapeHtml($invoice['invoice_scope']) : '' ?></div>
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<div class="small"><?= invoiceDuePill($state) ?: '<span class="text-body-secondary">Due ' . escapeHtml($invoice['invoice_due']) . '</span>' ?></div>
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</div>
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<div class="text-end">
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<div class="fw-semibold itflow-money"><?= escapeHtml(billingMoney($state['balance'], $invoice['invoice_currency_code'])) ?></div>
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<div class="small text-body-secondary">owed<?= $state['paid'] > 0 ? ' of ' . escapeHtml(billingMoney($invoice['invoice_amount'], $invoice['invoice_currency_code'])) : '' ?></div>
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</div>
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</div>
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<?php require __DIR__ . '/payment_form.php'; ?>
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</div>
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<div class="modal-footer">
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<button type="submit" name="add_payment" class="btn btn-success text-bold"><i class="fas fa-check me-2"></i>Add Payment</button>
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<button type="button" class="btn btn-light" data-bs-dismiss="modal"><i class="fas fa-times me-2"></i>Cancel</button>
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</div>
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</form>
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<?php
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require_once '../../../includes/modal_footer.php';
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