mirror of https://github.com/itflow-org/itflow
785 lines
42 KiB
PHP
785 lines
42 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($_GET['client_id'])) {
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require_once "includes/inc_all_client.php";
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} else {
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require_once "includes/inc_all.php";
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}
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// Perms
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enforceUserPermission('module_sales');
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if (isset($_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 = $invoice_id
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$access_permission_query
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LIMIT 1"
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);
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if (mysqli_num_rows($sql) == 0) {
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if (isset($_GET['client_id'])) {
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$backlink_append = "?client_id=$client_id";
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} else {
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$backlink_append = '';
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}
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echo "<h1 class='text-secondary pt-5' style='text-align: center'>There is no Invoice here<br><small><a href='invoices.php$backlink_append'><i class='fas fa-arrow-left mr-2'></i>Back to Invoices</a></small></h1>";
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require_once "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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$invoice_scope = nullable_htmlentities($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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$location_country = nullable_htmlentities($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($row['client_net_terms']);
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if ($client_net_terms == 0) {
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$client_net_terms = $config_default_net_terms;
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}
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// Override Tab Title // No Sanitizing needed as this var will opnly be used in the tab title
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$tab_title = $row['client_name'];
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$page_title = "{$row['invoice_prefix']}{$row['invoice_number']}";
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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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$company_phone_country_code = nullable_htmlentities($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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$sql_history = mysqli_query($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" && $invoice_status !== "Non-Billable") {
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$unixtime_invoice_due = strtotime($invoice_due) + 86400;
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if ($unixtime_invoice_due < time()) {
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$invoice_overdue = "Overdue";
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}
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}
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//Set Badge color based off of invoice status
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$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($products);
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}
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// Saved Payment Methods
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$sql_saved_payment_methods = mysqli_query($mysqli, "
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SELECT * FROM client_saved_payment_methods
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LEFT JOIN payment_providers
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ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
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WHERE saved_payment_client_id = $client_id
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AND payment_provider_active = 1;
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");
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// Payment with saved card (auto-pay)
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if ($config_stripe_enable) {
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$stripe_client_details = mysqli_fetch_array(mysqli_query($mysqli, "SELECT * FROM client_stripe WHERE client_id = $client_id LIMIT 1"));
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if ($stripe_client_details) {
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$stripe_id = sanitizeInput($stripe_client_details['stripe_id']);
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$stripe_pm = sanitizeInput($stripe_client_details['stripe_pm']);
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}
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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="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="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 $invoice_overdue; ?></span>
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<?php } ?>
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</ol>
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<div class="card">
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<div class="card-header d-print-none">
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<div class="row">
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<div class="col-8">
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<?php if (lookupUserPermission("module_sales") >= 2) { ?>
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<?php if ($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_status !== 'Non-Billable' && $invoice_amount != 0) { ?>
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<div class="btn-group">
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<button type="button" class="btn btn-success" data-toggle="ajax-modal" data-ajax-url="ajax/ajax_invoice_pay.php" data-ajax-id="<?php echo $invoice_id; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Add Payment</button>
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<button type="button" class="btn btn-success dropdown-toggle dropdown-toggle-split" data-toggle="dropdown"></button>
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<div class="dropdown-menu">
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<a class="dropdown-item" href="guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
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<?php
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if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
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<h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
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<?php
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while ($row = mysqli_fetch_array($sql_saved_payment_methods)) {
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$saved_payment_id = intval($row['saved_payment_id']);
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$saved_payment_description = nullable_htmlentities($row['saved_payment_description']);
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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?>
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<a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
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<?php }
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} ?>
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</div>
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</div>
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<?php if ($invoice_status !== 'Partial' && $config_stripe_enable && $stripe_id && $stripe_pm) { ?>
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<a class="btn btn-primary confirm-link" href="post.php?add_payment_stripe&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>">
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<i class="fa fa-fw fa-credit-card mr-2"></i>Pay via Payment Provider
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</a>
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<?php } ?>
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<?php } ?>
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<?php if (($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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<?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="#"
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data-toggle = "ajax-modal"
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data-ajax-url = "ajax/ajax_invoice_edit.php"
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data-ajax-id = "<?php echo $invoice_id; ?>"
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>
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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="#"
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data-toggle = "ajax-modal"
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data-ajax-url = "ajax/ajax_invoice_copy.php"
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data-ajax-id = "<?php echo $invoice_id; ?>"
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>
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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="post.php?export_invoice_pdf=<?php echo $invoice_id; ?>" target="_blank">
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<i class="fa fa-fw fa-download text-secondary mr-2"></i>Download PDF
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</a>
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<?php if (!empty($config_smtp_host) && !empty($contact_email)) { ?>
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<a class="dropdown-item" href="post.php?email_invoice=<?php echo $invoice_id; ?>">
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<i class="fa fa-fw fa-paper-plane text-secondary mr-2"></i>Send Email
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</a>
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<?php } ?>
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<a class="dropdown-item" target="_blank" href="guest/guest_view_invoice.php?invoice_id=<?php echo "$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' && $invoice_status !== 'Non-Billable') { ?>
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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 class="dropdown-divider"></div>
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<a class="dropdown-item text-danger text-bold confirm-link" href="post.php?delete_invoice=<?php echo $invoice_id; ?>">
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<i class="fas fa-fw fa-trash mr-2"></i>Delete
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</a>
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-3">
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<?php if (file_exists("uploads/settings/$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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<?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-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-borderless" id="items">
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<thead class="bg-light">
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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>
|
|
<th class="text-center">Qty</th>
|
|
<th class="text-right">Unit Price</th>
|
|
<th class="text-right">Tax</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
$total_tax = 0.00;
|
|
$sub_total = 0.00;
|
|
|
|
while ($row = mysqli_fetch_array($sql_invoice_items)) {
|
|
$item_id = intval($row['item_id']);
|
|
$item_name = nullable_htmlentities($row['item_name']);
|
|
$item_description = nullable_htmlentities($row['item_description']);
|
|
$item_quantity = floatval($row['item_quantity']);
|
|
$item_price = floatval($row['item_price']);
|
|
$item_tax = floatval($row['item_tax']);
|
|
$item_total = floatval($row['item_total']);
|
|
$item_created_at = nullable_htmlentities($row['item_created_at']);
|
|
$tax_id = intval($row['item_tax_id']);
|
|
$total_tax = $item_tax + $total_tax;
|
|
$sub_total = $item_price * $item_quantity + $sub_total;
|
|
?>
|
|
<tr data-item-id="<?php echo $item_id; ?>">
|
|
<td class="d-print-none">
|
|
<?php if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled") { ?>
|
|
|
|
<div class="btn-group">
|
|
<button type="button" class="btn btn-sm btn-link drag-handle">
|
|
<i class="fas fa-bars text-muted"></i>
|
|
</button>
|
|
|
|
<div class="dropdown">
|
|
<button class="btn btn-sm btn-light" type="button" data-toggle="dropdown">
|
|
<i class="fas fa-ellipsis-v"></i>
|
|
</button>
|
|
<div class="dropdown-menu">
|
|
<a class="dropdown-item" href="#"
|
|
data-toggle="ajax-modal"
|
|
data-ajax-url="ajax/ajax_item_edit.php"
|
|
data-ajax-id="<?php echo $item_id; ?>"
|
|
>
|
|
<i class="fa fa-fw fa-edit mr-2"></i>Edit
|
|
</a>
|
|
<div class="dropdown-divider"></div>
|
|
<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>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<?php } ?>
|
|
</td>
|
|
<td><?php echo $item_name; ?></td>
|
|
<td><?php echo nl2br($item_description); ?></td>
|
|
<td class="text-center"><?php echo number_format($item_quantity, 2); ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
<tr class="d-print-none" <?php if ($invoice_status == "Paid" || $invoice_status == "Cancelled" || lookupUserPermission("module_sales") <= 1) { echo "hidden"; } ?>>
|
|
<form action="post.php" method="post" autocomplete="off">
|
|
<input type="hidden" name="invoice_id" value="<?php echo $invoice_id; ?>">
|
|
<input type="hidden" name="item_order" value="<?php echo mysqli_num_rows($sql_invoice_items) + 1; ?>">
|
|
<td></td>
|
|
<td>
|
|
<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="Qty">
|
|
</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 $tax_percent%"; ?></option>
|
|
<?php
|
|
}
|
|
?>
|
|
</select>
|
|
</td>
|
|
<td class="text-center">
|
|
<button class="btn btn-light text-success" type="submit" name="add_invoice_item">
|
|
<i class="fa fa-check"></i>
|
|
</button>
|
|
</td>
|
|
</form>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="row mb-3">
|
|
<div class="col-sm-7">
|
|
<div class="card">
|
|
<div class="card-header text-bold">
|
|
Notes:
|
|
<div class="card-tools d-print-none">
|
|
<a href="#" class="btn btn-light btn-tool" data-toggle="modal" data-target="#invoiceNoteModal">
|
|
<i class="fas fa-edit"></i>
|
|
</a>
|
|
</div>
|
|
</div>
|
|
<div class="card-body">
|
|
<?php echo nl2br($invoice_note); ?>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="col-sm-3 offset-sm-2">
|
|
<table class="table table-borderless">
|
|
<tbody>
|
|
|
|
<tr>
|
|
<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>
|
|
<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>
|
|
<td>Tax:</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php } ?>
|
|
<tr>
|
|
<td>Total:</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
if ($amount_paid > 0) { ?>
|
|
<tr>
|
|
<td><div class="text-success">Paid:</div></td>
|
|
<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php } ?>
|
|
|
|
<tr class="h5 text-bold border-top">
|
|
<td>Balance:</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
<hr class="d-none d-print-block mt-5">
|
|
<div class="d-none d-print-block text-center text-secondary"><?php echo nl2br(nullable_htmlentities($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 $history_description; ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="col-sm d-print-none <?php if (mysqli_num_rows($sql_payments) == 0) { echo "d-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>
|
|
<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 $payment_id; ?>"><i class="fa fa-times"></i></a></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="col-sm d-print-none <?php if (mysqli_num_rows($sql_tickets) == 0) { echo "d-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 $client_id; ?>">
|
|
<i class="fas fa-external-link-alt"></i>
|
|
</a>
|
|
<button type="button" class="btn btn-tool" data-card-widget="collapse">
|
|
<i class="fas fa-minus"></i>
|
|
|
|
</button>
|
|
<button type="button" class="btn btn-tool" data-card-widget="remove">
|
|
<i class="fas fa-times"></i>
|
|
|
|
</button>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="card-body">
|
|
<div class="table-responsive">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th>Date</th>
|
|
<th>Subject</th>
|
|
<th class="text-right">Time Worked</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($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>
|
|
</div>
|
|
<?php
|
|
include_once "modals/invoice_add_ticket_modal.php";
|
|
include_once "modals/invoice_recurring_add_modal.php";
|
|
include_once "modals/invoice_note_modal.php";
|
|
|
|
}
|
|
|
|
require_once "includes/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/SortableJS/Sortable.min.js"></script>
|
|
<script>
|
|
new Sortable(document.querySelector('table#items tbody'), {
|
|
handle: '.drag-handle',
|
|
animation: 150,
|
|
onEnd: function (evt) {
|
|
const rows = document.querySelectorAll('table#items tbody tr');
|
|
const positions = Array.from(rows).map((row, index) => ({
|
|
id: row.dataset.itemId,
|
|
order: index
|
|
}));
|
|
|
|
$.post('ajax.php', {
|
|
update_invoice_items_order: true,
|
|
invoice_id: <?php echo $invoice_id; ?>,
|
|
positions: positions
|
|
});
|
|
}
|
|
});
|
|
</script>
|