mirror of https://github.com/itflow-org/itflow
482 lines
22 KiB
PHP
482 lines
22 KiB
PHP
<?php
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require_once "includes/inc_all_guest.php";
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if (!isset($_GET['invoice_id'], $_GET['url_key'])) {
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echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
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require_once $_SERVER['DOCUMENT_ROOT'] . '/includes/footer.php';
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exit();
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}
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$url_key = sanitizeInput($_GET['url_key']);
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$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 locations ON clients.client_id = locations.location_client_id AND location_primary = 1
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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WHERE invoice_id = $invoice_id
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AND invoice_url_key = '$url_key'"
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);
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if (mysqli_num_rows($sql) !== 1) {
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// Invalid invoice/key
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echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
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require_once $_SERVER['DOCUMENT_ROOT'] . '/includes/footer.php';
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exit();
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}
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$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_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_discount = floatval($row['invoice_discount_amount']);
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$invoice_amount = floatval($row['invoice_amount']);
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$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_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($row['client_name']);
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$client_name_escaped = sanitizeInput($row['client_name']);
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$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($row['location_zip']);
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$location_country = nullable_htmlentities($row['location_country']);
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$contact_email = nullable_htmlentities($row['contact_email']);
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$contact_phone_country_code = nullable_htmlentities($row['contact_phone_country_code']);
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$contact_phone = nullable_htmlentities(formatPhoneNumber($row['contact_phone'], $contact_phone_country_code));
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$contact_extension = nullable_htmlentities($row['contact_extension']);
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$contact_mobile_country_code = nullable_htmlentities($row['contact_mobile_country_code']);
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$contact_mobile = nullable_htmlentities(formatPhoneNumber($row['contact_mobile'], $contact_mobile_country_code));
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$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($row['client_net_terms']);
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$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_name = nullable_htmlentities($row['company_name']);
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$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_country = nullable_htmlentities($row['company_country']);
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$company_phone_country_code = nullable_htmlentities($row['company_phone_country_code']);
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$company_phone = nullable_htmlentities(formatPhoneNumber($row['company_phone'], $company_phone_country_code));
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$company_email = nullable_htmlentities($row['company_email']);
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$company_website = nullable_htmlentities($row['company_website']);
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$company_tax_id = nullable_htmlentities($row['company_tax_id']);
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if ($config_invoice_show_tax_id && !empty($company_tax_id)) {
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$company_tax_id_display = "Tax ID: $company_tax_id";
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} else {
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$company_tax_id_display = "";
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}
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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/$company_logo"));
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}
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$company_locale = nullable_htmlentities($row['company_locale']);
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$config_invoice_footer = nullable_htmlentities($row['config_invoice_footer']);
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// Get Payment Provide Details
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$sql = mysqli_query($mysqli, "SELECT * FROM payment_providers WHERE payment_provider_active = 1 LIMIT 1");
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$row = mysqli_fetch_array($sql);
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$payment_provider_id = intval($row['payment_provider_id']);
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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$payment_provider_threshold = floatval($row['payment_provider_threshold']);
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//Set Currency Format
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$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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$invoice_tally_total = 0; // Default
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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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//Update status to Viewed only if invoice_status = "Sent"
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if ($invoice_status == 'Sent') {
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mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Viewed' WHERE invoice_id = $invoice_id");
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}
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//Mark viewed in history
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mysqli_query($mysqli, "INSERT INTO history SET history_status = '$invoice_status', history_description = 'Invoice viewed - $ip - $os - $browser', history_invoice_id = $invoice_id");
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if ($invoice_status !== 'Paid') {
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appNotify("Invoice Viewed", "Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser", "/agent/invoice.php?invoice_id=$invoice_id", $client_id);
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}
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$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$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($row['amount_paid']);
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// Calculate the balance owed
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$balance = $invoice_amount - $amount_paid;
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//check to see if overdue
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$invoice_color = $invoice_badge_color; // Default
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if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled" && $invoice_status !== "Non-Billable") {
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$unixtime_invoice_due = strtotime($invoice_due) + 86400;
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if ($unixtime_invoice_due < time()) {
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$invoice_color = "text-danger";
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}
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}
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// Invoice individual items
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$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
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// Get Total Account Balance
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $client_id AND invoice_status != 'Draft' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable'");
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$row = mysqli_fetch_array($sql_invoice_amounts);
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$account_balance = floatval($row['invoice_amounts']);
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = $client_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$account_amount_paid = floatval($row['amount_paid']);
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$account_balance = $account_balance - $account_amount_paid;
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//set Text color on balance
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if ($balance > 0) {
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$balance_text_color = "text-danger font-weight-bold";
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} else {
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$balance_text_color = "";
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}
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?>
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<div class="card">
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<div class="card-header bg-light d-print-none">
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<div class="row">
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<div class="col-6">
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<h4 class="mt-1">Account Balance: <b><?php echo numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code); ?></b></h4>
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</div>
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<div class="col-6">
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<div class="float-right">
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<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
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<a class="btn btn-default" href="guest_post.php?export_invoice_pdf=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>">
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<i class="fa fa-fw fa-download mr-2"></i>Download
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</a>
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<?php
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if ($invoice_status !== "Paid" &&
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$invoice_status !== "Cancelled" &&
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$invoice_status !== "Draft" &&
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$payment_provider_id &&
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(
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$payment_provider_threshold == 0 ||
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$payment_provider_threshold > $invoice_amount
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)
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){ ?>
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<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
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<?php } ?>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-3">
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<?php if (file_exists("../uploads/settings/$company_logo")) { ?>
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<div class="col-sm-2">
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<img class="img-fluid" src="<?php echo "../uploads/settings/$company_logo"; ?>" alt="Company logo">
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</div>
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<?php } ?>
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<div class="col-sm-6 <?php if (!file_exists("../uploads/settings/$company_logo")) { echo "col-sm-8"; } ?>">
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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, $company_country"; ?></li>
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<li><?php echo "$company_email | $company_phone"; ?></li>
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<li><?php echo $company_website; ?></li>
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<?php if ($company_tax_id_display) { ?>
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<li><?php echo $company_tax_id_display; ?></li>
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<?php } ?>
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</ul>
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</div>
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<div class="col-sm-4">
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<h3 class="text-right"><strong>INVOICE</strong></h3>
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<h5 class="badge badge-<?php echo $invoice_badge_color; ?> p-2 float-right">
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<?php echo "$invoice_status"; ?>
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</h5>
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<table class="table table-sm table-borderless">
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<tr>
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<th>Invoice #:</th>
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<td class="text-right"><?php echo "$invoice_prefix$invoice_number"; ?></td>
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</tr>
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<tr>
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<th>Date:</th>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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</tr>
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<tr>
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<th>Due:</th>
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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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<div class="row mb-3 bg-light p-3">
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<div class="col">
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<h6><strong>Bill To:</strong></h6>
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<ul class="list-unstyled mb-0">
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<li><?php echo $client_name; ?></li>
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<li><?php echo $location_address; ?></li>
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<li><?php echo "$location_city $location_state $location_zip, $location_country"; ?></li>
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<li><?php echo "$contact_email | $contact_phone $contact_extension"; ?></li>
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</ul>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-md-12">
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<div class="card">
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<div class="table-responsive">
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<table class="table table-hover mb-0">
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<thead class="bg-light">
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<tr>
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<th>Item</th>
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<th>Description</th>
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<th class="text-center">Qty</th>
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<th class="text-right">Unit Price</th>
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<th class="text-right">Tax</th>
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<th class="text-right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$total_tax = 0.00;
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$sub_total = 0.00 - $invoice_discount;
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while ($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($row['item_total']);
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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?>
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<tr>
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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 $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($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, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="row mb-3">
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<div class="col-sm-7">
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<?php if (!empty($invoice_note)) { ?>
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<div class="card">
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<div class="card-body">
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<?php echo nl2br($invoice_note); ?>
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</div>
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</div>
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<?php } ?>
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</div>
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<div class="col-sm-3 offset-sm-2">
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<table class="table table-hover mb-0">
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<tbody>
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<tr>
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<td>Subtotal:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
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</tr>
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<?php
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if ($invoice_discount > 0) {
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?>
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<tr>
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<td>Discount:</td>
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<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<?php if ($total_tax > 0) { ?>
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<tr>
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<td>Tax:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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<tr>
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<td>Total:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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</tr>
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<?php if ($amount_paid > 0) { ?>
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<tr>
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<td><div class="text-success">Paid:</div></td>
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<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<tr class="h5 text-bold">
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<td>Balance:</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<hr class="mt-5">
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<div class="text-center text-secondary"><?php echo nl2br($config_invoice_footer); ?></div>
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</div>
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</div>
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<?php
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// CURRENT INVOICES
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$sql_current_invoices = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due > CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_number DESC");
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$current_invoices_count = mysqli_num_rows($sql_current_invoices);
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if ($current_invoices_count > 0) { ?>
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<div class="card d-print-none card-dark">
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<div class="card-header">
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<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?php echo $current_invoices_count; ?></b> Current Invoices</strong>
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</div>
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<div card="card-body">
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<table class="table table-sm">
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<thead>
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<tr>
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<th class="text-center">Invoice</th>
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<th>Date</th>
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<th>Due</th>
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<th class="text-right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<?php
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while ($row = mysqli_fetch_array($sql_current_invoices)) {
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$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_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_currency_code = nullable_htmlentities($row['invoice_currency_code']);
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$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
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$invoice_tally_total = $invoice_amount + $invoice_tally_total;
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$difference = strtotime($invoice_due) - time();
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$days = floor($difference / (60*60*24));
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?>
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<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
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<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
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<td><?php echo $invoice_date; ?></td>
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<td><?php echo $invoice_due; ?> (Due in <?php echo $days; ?> Days)</td>
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<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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</div>
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<?php
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}
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?>
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<?php
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// OUTSTANDING INVOICES
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$sql_outstanding_invoices = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due < CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
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$outstanding_invoices_count = mysqli_num_rows($sql_outstanding_invoices);
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if ($outstanding_invoices_count > 0) { ?>
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<div class="card d-print-none card-danger">
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|
<div class="card-header">
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<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?php echo $outstanding_invoices_count; ?></b> Outstanding Invoices</strong>
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</div>
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|
<div card="card-body">
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|
<table class="table table-sm">
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<thead>
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<tr>
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<th class="text-center">Invoice</th>
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|
<th>Date</th>
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<th>Due</th>
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<th class="text-right">Amount</th>
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</tr>
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</thead>
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<tbody>
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<?php
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while ($row = mysqli_fetch_array($sql_outstanding_invoices)) {
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$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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|
$invoice_date = nullable_htmlentities($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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|
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
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|
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
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|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
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|
$difference = time() - strtotime($invoice_due);
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|
$days = floor($difference / (60*60*24));
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?>
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<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-primary'"; } ?>>
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<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
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|
<td><?php echo $invoice_date; ?></td>
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|
<td class="text-danger"><?php echo $invoice_due; ?> (Over Due by <?php echo $days; ?> Days)</td>
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|
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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|
</tr>
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|
|
|
<?php
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|
}
|
|
?>
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|
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|
</tbody>
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|
</table>
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|
</div>
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|
</div>
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|
<?php } // End previous unpaid invoices
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|
require_once $_SERVER['DOCUMENT_ROOT'] . '/includes/footer.php';
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