Files
itflow/agent/recurring_invoice.php
johnnyq afaaa5fc32 Taxes stage 1: Admin > Taxes rebuilt (renamed from Tax Rates) listing each rate with its whole percent, parts, description, registration number and usage (invoices, quotes, recurring invoices, products, clients), Current and Archived tabs showing what replaced a rate, Restore, Make default, and Delete only for a rate never used; rates made of parts (state and county, GST and QST) with parts charged on top of the ones above, the whole rate shown as typed, four decimal places and a registration number per rate or part printed with the company details on invoices, quotes and PDFs; changing the percent or parts of a rate on a sent invoice or quote makes a new rate of the same name and archives the old one, so billed lines keep the old rate while products, client rates, the default, recurring invoices and optionally drafts move to the new one, and archiving offers to move whatever still uses it; How lines are taxed settings for the default rate, taxing billed time, trips and expenses, and discounts taken off before tax (on by default, shared across lines by amount, paid, cancelled and answered documents never recalculated); clients get their own tax rate and tax exempt with certificate number and expiry on the Billing tab, new lines defaulting to the client's rate then the product's then the default and to no tax for exempt clients, exempt badge on the client header and overview, a warning with Take the tax off on open documents that still carry taxed lines for an exempt client, and Tax exempt with the certificate under the client on untaxed documents; totals, PDFs, guest and portal views show tax by part; Unbilled Time can bill at each client's usual rate and the ticket, Add Tickets, Add Expenses and Add Trips windows start on it; API client fields for rate and exemption and tax_id default on invoice item create; Tax Collected shows exact percents; demo taxes get parts and registration numbers, demo clients their rates and two nonprofits exemptions; database 3.1.1 makes tax_percent decimal(9,4) and adds tax description, registration and replaced-by, tax_components, client rate and exemption columns and the tax settings; new functions/tax.php and js/tax_form.js; changelog updated
2026-10-17 13:00:54 -04:00

421 lines
27 KiB
PHP

<?php
/*
* Recurring Invoice - an agreement billed every month, quarter or year.
*
* The header says whether it is running and when it next bills - and,
* when a run was missed, whether the nightly run still bills it or it is
* too far behind and needs Invoice Now or moving on. The template is on the left as
* the invoices it makes will look, its lines edited in place. On the
* right: the schedule (what it brings in a month, the period the next
* invoice covers and the dates after, whether invoices go out by
* themselves), its per-user and per-device lines against what the client
* has now, what it costs us (the recurring expenses it covers, and the
* margin left), the card it charges, the invoices it has made and whether
* they were paid, and its history.
*/
// If client_id is in URI then show client Side Bar and client header
if (isset($_GET['client_id'])) {
require_once "includes/inc_all_client.php";
$client_url = "client_id=$client_id&";
} else {
require_once "includes/inc_all.php";
$client_url = '';
}
// Perms
enforceUserPermission('module_sales');
$recurring_invoice_id = intval($_GET['recurring_invoice_id'] ?? 0);
$recurring = billingRow('recurring', $recurring_invoice_id);
if (!$recurring || ($client_url && intval($recurring['client_id']) !== intval($client_id))) {
billingNotFound('recurring', $client_url);
require_once "../includes/footer.php";
exit;
}
$client_id = intval($recurring['client_id']);
enforceClientAccess();
$number = billingNumber('recurring', $recurring);
$active = intval($recurring['recurring_invoice_status']) === 1;
$frequency = (string) $recurring['recurring_invoice_frequency'];
$frequency_label = recurringInvoiceFrequencies()[$frequency] ?? ucfirst($frequency);
$currency = (string) $recurring['recurring_invoice_currency_code'];
$money = function ($amount) use ($currency) {
return escapeHtml(billingMoney($amount, $currency));
};
$items = billingItems('recurring', $recurring_invoice_id);
$totals = billingTotals('recurring', $recurring, $items);
$history = billingHistory('recurring', $recurring_invoice_id);
$generated = recurringInvoiceGenerated($recurring_invoice_id, 8);
$generated_count = intval(mysqli_fetch_row(mysqli_query($mysqli, "SELECT COUNT(*) FROM invoices WHERE invoice_recurring_invoice_id = $recurring_invoice_id"))[0]);
$upcoming = $active ? recurringInvoiceUpcoming($recurring, 4) : [];
$late = $active && $recurring['recurring_invoice_next_date'] < date('Y-m-d');
$late_days = $late ? intval(round((strtotime(date('Y-m-d')) - strtotime($recurring['recurring_invoice_next_date'])) / 86400)) : 0;
$period_word = recurringInvoicePeriodWord($frequency);
$next_period = recurringInvoicePeriod($recurring, $recurring['recurring_invoice_next_date']);
$after_next = recurringInvoiceAfter($recurring, $recurring['recurring_invoice_next_date']);
$seat_lines = recurringSeatLines($recurring_invoice_id, $client_id);
$seat_drift = count(array_filter($seat_lines, function ($line) { return $line['seat_drift']; }));
$seat_sources = recurringSeatSources();
$auto_send = intval($recurring['recurring_invoice_auto_send']) === 1;
$email_notify = intval($recurring['recurring_invoice_email_notify']) === 1;
$can_edit = lookupUserPermission('module_sales') >= 2;
$can_delete = lookupUserPermission('module_sales') >= 3;
$csrf = $_SESSION['csrf_token'];
// What it costs us - the recurring expenses it covers (functions/expenses.php)
$can_see_costs = lookupUserPermission('module_financial') >= 1;
$can_add_costs = lookupUserPermission('module_financial') >= 2;
$costs = $can_see_costs ? recurringInvoiceCosts($recurring_invoice_id) : null;
// Cards on file the client could be charged on
$saved_methods = [];
$sql = mysqli_query($mysqli, "SELECT saved_payment_id, saved_payment_description, payment_provider_name, payment_provider_active FROM client_saved_payment_methods
LEFT JOIN payment_providers ON payment_provider_id = saved_payment_provider_id
WHERE saved_payment_client_id = $client_id ORDER BY saved_payment_description ASC");
while ($row = mysqli_fetch_assoc($sql)) {
$saved_methods[intval($row['saved_payment_id'])] = $row;
}
$autopay_id = intval($recurring['recurring_payment_saved_payment_id'] ?? 0);
// Override Tab Title // No Sanitizing needed as this var will only be used in the tab title
$tab_title = $recurring['client_name'];
$page_title = $number;
$paper = [
'type' => 'recurring',
'row' => $recurring,
'items' => $items,
'totals' => $totals,
'edit' => $can_edit,
'notes_edit' => $can_edit,
'taxes' => $can_edit ? billingTaxes($recurring['recurring_invoice_created_at']) : [],
'logo_url' => billingCompany()['logo_url'],
'csrf' => $csrf,
];
?>
<ol class="breadcrumb d-print-none">
<li class="breadcrumb-item"><a href="client_overview.php?client_id=<?= $client_id ?>"><?= escapeHtml($recurring['client_name']) ?></a></li>
<li class="breadcrumb-item"><a href="recurring_invoices.php?client_id=<?= $client_id ?>">Recurring Invoices</a></li>
<li class="breadcrumb-item active"><?= escapeHtml($number) ?></li>
</ol>
<!-- What it is, whether it is running, and when it bills next -->
<div class="card mb-3 d-print-none">
<div class="card-body d-flex flex-wrap align-items-center gap-3">
<?= billingTile('recurring', 'lg') ?>
<div class="flex-grow-1 min-w-0">
<h1 class="h4 fw-semibold mb-1 d-flex flex-wrap align-items-center gap-2">
<span>Recurring Invoice <?= escapeHtml($number) ?></span>
<span class="fs-6"><span class="badge rounded-pill text-bg-<?= $active ? 'success' : 'secondary' ?>"><?= $active ? 'Active' : 'Paused' ?></span></span>
<?php if ($active) { ?><span class="fs-6"><?= recurringInvoiceNextPill($recurring) ?></span><?php } ?>
</h1>
<div class="text-body-secondary small d-flex flex-wrap column-gap-3 row-gap-1">
<span><i class="fas fa-fw fa-building me-1"></i><a class="text-reset" href="recurring_invoices.php?client_id=<?= $client_id ?>"><?= escapeHtml($recurring['client_name']) ?></a></span>
<?php if (trim((string) $recurring['recurring_invoice_scope']) !== '') { ?><span><i class="fas fa-fw fa-comment me-1"></i><?= escapeHtml($recurring['recurring_invoice_scope']) ?></span><?php } ?>
<?php if ($recurring['category_name']) { ?><span><i class="fas fa-fw fa-tag me-1"></i><?= escapeHtml($recurring['category_name']) ?></span><?php } ?>
<span><i class="fas fa-fw fa-sync-alt me-1"></i><?= escapeHtml($frequency_label) ?></span>
<?php if (intval($recurring['recurring_invoice_quote_id'] ?? 0) && ($from_quote = billingRow('quote', intval($recurring['recurring_invoice_quote_id'])))) { ?>
<span><i class="fas fa-fw fa-comment-dollar me-1"></i>From <a class="text-reset" href="quote.php?quote_id=<?= intval($from_quote['quote_id']) ?>"><?= escapeHtml(billingNumber('quote', $from_quote)) ?></a></span>
<?php } ?>
<?php if ($autopay_id && isset($saved_methods[$autopay_id])) { ?><span><i class="fas fa-fw fa-wallet me-1"></i>Autopay</span><?php } ?>
</div>
</div>
<div class="d-flex flex-wrap gap-2">
<?php if ($can_edit) { ?>
<a class="btn btn-primary confirm-link" href="post.php?force_recurring=<?= $recurring_invoice_id ?>&run=<?= escapeHtml(urlencode($recurring['recurring_invoice_next_date'])) ?>&csrf_token=<?= $csrf ?>"
data-confirm-title="Make an invoice from <?= escapeHtml($number) ?> now?"
data-confirm-text="The invoice for the run due <?= escapeHtml($recurring['recurring_invoice_next_date']) ?> (<?= escapeHtml($next_period['{period}']) ?>) is made now, dated today<?= $auto_send && $email_notify && !empty($config_recurring_auto_send_invoice) && !empty($config_smtp_provider) ? ', and emailed' : ', as a draft to check' ?>. The next one moves to <?= escapeHtml($after_next) ?>."
data-confirm-button="Invoice Now">
<i class="fas fa-bolt me-2"></i>Invoice Now
</a>
<?php if ($active) { ?>
<a class="btn btn-outline-secondary confirm-link" href="post.php?recurring_invoice_set_status=<?= $recurring_invoice_id ?>&status=0&csrf_token=<?= $csrf ?>"
data-confirm-title="Pause <?= escapeHtml($number) ?>?" data-confirm-text="No invoices are made from it until it is resumed." data-confirm-button="Pause">
<i class="fas fa-pause me-2"></i>Pause
</a>
<?php } else { ?>
<a class="btn btn-outline-success" href="post.php?recurring_invoice_set_status=<?= $recurring_invoice_id ?>&status=1&csrf_token=<?= $csrf ?>">
<i class="fas fa-play me-2"></i>Resume
</a>
<?php } ?>
<button type="button" class="btn btn-outline-secondary ajax-modal" data-modal-url="modals/recurring_invoice/recurring_invoice_edit.php?id=<?= $recurring_invoice_id ?>">
<i class="fas fa-edit me-2"></i>Edit
</button>
<?php } ?>
<div class="dropdown dropstart">
<button class="btn btn-outline-secondary" title="More actions" type="button" data-bs-toggle="dropdown">
<i class="fas fa-fw fa-ellipsis-v"></i>
</button>
<div class="dropdown-menu">
<a class="dropdown-item" href="#" onclick="window.print(); return false;">
<i class="fas fa-fw fa-print text-secondary me-2"></i>Print
</a>
<a class="dropdown-item" href="invoices.php?client_id=<?= $client_id ?>&recurring_invoice_id=<?= $recurring_invoice_id ?>">
<i class="fas fa-fw fa-file-invoice-dollar text-secondary me-2"></i>Invoices Made <span class="text-body-secondary">(<?= $generated_count ?>)</span>
</a>
<?php if ($can_edit && $auto_send) { ?>
<div class="dropdown-divider"></div>
<a class="dropdown-item" href="post.php?recurring_invoice_email_notify=<?= $email_notify ? 0 : 1 ?>&recurring_invoice_id=<?= $recurring_invoice_id ?>&csrf_token=<?= $csrf ?>">
<i class="fas fa-fw <?= $email_notify ? 'fa-bell-slash' : 'fa-bell' ?> text-secondary me-2"></i><?= $email_notify ? "Don't email the invoices" : 'Email the invoices' ?>
</a>
<?php } ?>
<?php if ($can_delete) { ?>
<div class="dropdown-divider"></div>
<a class="dropdown-item text-danger text-bold confirm-link" href="post.php?delete_recurring_invoice=<?= $recurring_invoice_id ?>&csrf_token=<?= $csrf ?>"
data-confirm-text="<?= escapeHtml($number) ?> goes for good, with its lines, autopay and history. The invoices it made stay.">
<i class="fas fa-fw fa-trash me-2"></i>Delete
</a>
<?php } ?>
</div>
</div>
</div>
</div>
</div>
<?php if ($late) { ?>
<div class="alert alert-danger d-flex flex-wrap align-items-center gap-2 d-print-none">
<i class="fas fa-exclamation-triangle"></i>
<?php if ($late_days <= RECURRING_INVOICE_GRACE_DAYS) { ?>
<span class="me-auto">Its run on <?= escapeHtml($recurring['recurring_invoice_next_date']) ?> was missed - the next nightly run bills it. Invoice Now bills it straight away.</span>
<?php } else { ?>
<span class="me-auto">Its next date, <?= escapeHtml($recurring['recurring_invoice_next_date']) ?>, is <?= $late_days ?> days gone - too far behind to bill by itself. Use Invoice Now for each run it missed, or move it on without billing them.</span>
<?php } ?>
<?php if ($can_edit) { ?>
<a class="btn btn-sm btn-danger confirm-link" href="post.php?recurring_invoice_catch_up=<?= $recurring_invoice_id ?>&csrf_token=<?= $csrf ?>"
data-confirm-title="Skip the missed runs?" data-confirm-text="The next date moves on to <?= escapeHtml(recurringInvoiceCatchUp($recurring)) ?>. Nothing is billed for the runs it missed - use Invoice Now for those." data-confirm-button="Move on">
<i class="fas fa-forward me-1"></i>Move on to <?= escapeHtml(recurringInvoiceCatchUp($recurring)) ?>
</a>
<?php } ?>
</div>
<?php } ?>
<?= taxDocWarning('recurring', $recurring_invoice_id, $client_id, $items, true, $can_edit) ?>
<div class="row g-3">
<!-- The invoice it makes -->
<div class="col-xl-8 itflow-paper-col">
<?php require "../includes/billing_paper.php"; ?>
</div>
<div class="col-xl-4 d-print-none">
<div class="card mb-3">
<div class="card-header">
<h3 class="card-title mb-0"><i class="fas fa-fw fa-calendar-alt text-secondary me-2"></i>Schedule</h3>
</div>
<div class="card-body">
<div class="d-flex justify-content-between align-items-end mb-3">
<div>
<div class="itflow-billing-stat-label">Each <?= $period_word ?></div>
<div class="itflow-billing-stat-value"><?= $money($totals['total']) ?></div>
</div>
<?php if ($frequency !== 'month') { ?>
<div class="text-end small text-body-secondary"><?= $money(recurringInvoiceMonthly($totals['total'], $frequency)) ?> a month</div>
<?php } ?>
</div>
<dl class="itflow-asset-dl mb-0">
<dt>Next</dt>
<dd>
<?php if ($active) { ?>
<?= escapeHtml($recurring['recurring_invoice_next_date']) ?>
<div class="small text-body-secondary">For <?= escapeHtml($next_period['{period}']) ?></div>
<?php if (count($upcoming) > 1 && !$late) { ?>
<div class="small text-body-secondary">then <?= escapeHtml(implode(', ', array_slice($upcoming, 1))) ?></div>
<?php } ?>
<?php } else { ?>
<span class="text-body-secondary">Paused - nothing until it is resumed</span>
<?php } ?>
</dd>
<dt>Last</dt><dd><?= $recurring['recurring_invoice_last_sent'] ? escapeHtml($recurring['recurring_invoice_last_sent']) : '<span class="text-body-secondary">Not yet</span>' ?></dd>
<?php $margin_html = billingMarginHtml('recurring', $items, $currency, $period_word); if ($margin_html) { ?>
<dt>Margin</dt><dd><?= $margin_html ?></dd>
<?php } ?>
<?php $reprice_doc = $can_edit && empty($recurring['recurring_invoice_archived_at']) ? productRepriceCount(['kind' => 'recurring', 'doc_id' => $recurring_invoice_id]) : null; if ($reprice_doc && $reprice_doc['lines']) { ?>
<dt>Prices</dt>
<dd><a class="text-warning-emphasis" href="products_reprice.php?kind=recurring&amp;doc_id=<?= $recurring_invoice_id ?>"><i class="fas fa-tags me-1"></i><?= intval($reprice_doc['lines']) ?> line<?= $reprice_doc['lines'] == 1 ? '' : 's' ?> at an old price</a></dd>
<?php } ?>
<dt>Sending</dt>
<dd>
<?php if (!$auto_send) { ?>
Made as a draft for you to check and send
<?php } elseif (empty($config_recurring_auto_send_invoice)) { ?>
Made as a draft<div class="small text-body-secondary">Sending recurring invoices is off in the billing settings</div>
<?php } elseif ($email_notify && empty($config_smtp_provider)) { ?>
Made as a draft<div class="small text-body-secondary">Outgoing mail isn't set up</div>
<?php } elseif ($email_notify) { ?>
Emailed to the primary and billing contacts as it is made
<?php } else { ?>
Made as a draft<div class="small text-body-secondary">Emailing is off for this one</div>
<?php } ?>
</dd>
<dt>Since</dt><dd title="<?= escapeHtml($recurring['recurring_invoice_created_at']) ?>"><?= escapeHtml(date('Y-m-d', strtotime($recurring['recurring_invoice_created_at']))) ?></dd>
</dl>
</div>
</div>
<?php if ($seat_lines) { ?>
<!-- Per user, per device: what it bills and what the client has now -->
<div class="card mb-3">
<div class="card-header d-flex align-items-center">
<h3 class="card-title mb-0 me-auto"><i class="fas fa-fw fa-users text-secondary me-2"></i>Seats</h3>
<?php if ($can_edit && $seat_drift) { ?>
<a class="btn btn-sm btn-outline-warning" href="post.php?recurring_invoice_sync=<?= $recurring_invoice_id ?>&csrf_token=<?= $csrf ?>"><i class="fas fa-sync-alt me-1"></i>Update now</a>
<?php } ?>
</div>
<div class="list-group list-group-flush">
<?php foreach ($seat_lines as $seat) {
$source = $seat_sources[$seat['item_seat_source']] ?? ['icon' => 'fa-users', 'unit' => 'seat']; ?>
<div class="list-group-item d-flex align-items-center gap-2">
<span class="itflow-asset-icon itflow-asset-icon-sm itflow-billing-tile itflow-billing-tile-recurring" aria-hidden="true"><i class="fas fa-fw <?= $source['icon'] ?>"></i></span>
<div class="flex-grow-1 min-w-0">
<div class="text-truncate"><?= escapeHtml($seat['item_name']) ?></div>
<div class="small text-body-secondary text-truncate"><?= escapeHtml($seat['seat_label']) ?></div>
</div>
<div class="text-end text-nowrap">
<div class="fw-semibold"><?= billingQuantity($seat['item_quantity']) ?></div>
<?php if ($seat['seat_count'] === null) { ?>
<div class="small text-danger-emphasis">License gone</div>
<?php } elseif ($seat['seat_drift']) { ?>
<div class="small text-warning-emphasis">now <?= billingQuantity($seat['seat_quantity']) ?></div>
<?php } else { ?>
<div class="small text-body-secondary">up to date</div>
<?php } ?>
</div>
</div>
<?php } ?>
</div>
<div class="card-footer small text-body-secondary">Counted again each time an invoice is made<?= $seat_drift ? ' - the next one bills the new counts' : '' ?>.</div>
</div>
<?php } ?>
<?php if ($costs) { ?>
<!-- What it costs us: the recurring expenses it covers, and the margin left -->
<div class="card mb-3">
<div class="card-header d-flex align-items-center">
<h3 class="card-title mb-0 me-auto"><i class="fas fa-fw fa-shopping-cart text-secondary me-2"></i>Costs <span class="badge rounded-pill bg-secondary-subtle text-secondary-emphasis fw-normal ms-1"><?= count($costs['rows']) ?></span></h3>
<?php if ($can_add_costs) { ?>
<button type="button" class="btn btn-sm btn-outline-primary ajax-modal" data-modal-size="lg" data-modal-url="modals/recurring_expense/recurring_expense_add.php?recurring_invoice_id=<?= $recurring_invoice_id ?>" title="A recurring expense this covers">
<i class="fas fa-plus me-1"></i>Add
</button>
<?php } ?>
</div>
<?php if ($costs['rows']) { ?>
<div class="list-group list-group-flush">
<?php foreach ($costs['rows'] as $cost) { ?>
<div class="list-group-item d-flex align-items-center gap-2">
<?= vendorTile($cost['vendor_name'] ?: 'Recurring', 'sm') ?>
<div class="flex-grow-1 min-w-0">
<a class="text-truncate d-block ajax-modal" href="#" data-modal-size="lg" data-modal-url="modals/recurring_expense/recurring_expense.php?id=<?= intval($cost['recurring_expense_id']) ?>"><?= escapeHtml($cost['vendor_name'] ?: 'No vendor') ?></a>
<div class="small text-body-secondary text-truncate"><?= escapeHtml(implode(' · ', array_filter([$cost['recurring_expense_description'], $cost['category_name']]))) ?: '&nbsp;' ?></div>
</div>
<div class="text-end text-nowrap small">
<div class="itflow-money <?= $cost['running'] ? '' : 'text-body-secondary text-decoration-line-through' ?>"><?= $money($cost['monthly']) ?></div>
<div class="text-body-secondary"><?= $cost['running'] ? 'a month' : ucfirst(recurringExpenseState($cost)) ?></div>
</div>
</div>
<?php } ?>
</div>
<div class="card-footer small">
<div class="d-flex justify-content-between gap-2">
<span class="text-body-secondary">Bills <?= $money($costs['revenue']) ?> a month before tax &middot; costs <?= $money($costs['cost']) ?></span>
<span class="fw-semibold text-nowrap <?= $costs['margin'] < 0 ? 'text-danger-emphasis' : 'text-success-emphasis' ?>"><?= $money($costs['margin']) ?><?= $costs['percent'] !== null ? ' &middot; ' . $costs['percent'] . '%' : '' ?></span>
</div>
</div>
<?php } else { ?>
<div class="card-body small text-body-secondary">
No costs against it yet. Add the recurring expenses it pays for - the licenses, hosting or backup it resells - to see the margin it leaves each month.
</div>
<?php } ?>
</div>
<?php } ?>
<div class="card mb-3">
<div class="card-header">
<h3 class="card-title mb-0"><i class="fas fa-fw fa-wallet text-secondary me-2"></i>Autopay</h3>
</div>
<div class="card-body">
<?php if ($saved_methods) { ?>
<form action="post.php" method="post">
<input type="hidden" name="csrf_token" value="<?= $csrf ?>">
<input type="hidden" name="set_recurring_payment" value="1">
<input type="hidden" name="recurring_invoice_id" value="<?= $recurring_invoice_id ?>">
<div class="input-group">
<span class="input-group-text"><i class="fas fa-fw fa-credit-card"></i></span>
<select class="form-select" name="saved_payment_id" onchange="this.form.submit()" <?= $can_edit ? '' : 'disabled' ?> aria-label="Card to charge">
<option value="0">Off - the client pays each invoice</option>
<?php foreach ($saved_methods as $saved_id => $method) { ?>
<option value="<?= $saved_id ?>" <?= $autopay_id === $saved_id ? 'selected' : '' ?>><?= escapeHtml($method['saved_payment_description']) ?><?= $method['payment_provider_name'] ? ' (' . escapeHtml($method['payment_provider_name']) . (intval($method['payment_provider_active']) ? '' : ', turned off') . ')' : '' ?></option>
<?php } ?>
</select>
</div>
</form>
<div class="form-text"><?= $autopay_id ? 'Charged on the due date of each invoice it makes.' : 'Charge a card on file on the due date of each invoice it makes.' ?></div>
<?php } else { ?>
<div class="small text-body-secondary">No card on file for <?= escapeHtml($recurring['client_name']) ?>. Once they save one paying an invoice online, it can be charged here automatically.</div>
<?php } ?>
</div>
</div>
<div class="card mb-3">
<div class="card-header d-flex align-items-center">
<h3 class="card-title mb-0 me-auto"><i class="fas fa-fw fa-file-invoice-dollar text-secondary me-2"></i>Invoices Made <span class="badge rounded-pill bg-secondary-subtle text-secondary-emphasis fw-normal ms-1"><?= $generated_count ?></span></h3>
<?php if ($generated_count > count($generated)) { ?>
<a class="small" href="invoices.php?client_id=<?= $client_id ?>&recurring_invoice_id=<?= $recurring_invoice_id ?>">All</a>
<?php } ?>
</div>
<?php if ($generated) { ?>
<div class="list-group list-group-flush">
<?php foreach ($generated as $made) {
$made_state = invoiceState($made, $made['paid']); ?>
<a class="list-group-item list-group-item-action d-flex align-items-center gap-2" href="invoice.php?invoice_id=<?= intval($made['invoice_id']) ?>">
<div class="flex-grow-1 min-w-0">
<div class="fw-semibold"><?= escapeHtml($made['invoice_prefix'] . $made['invoice_number']) ?> <span class="fw-normal text-body-secondary small ms-1"><?= escapeHtml($made['invoice_date']) ?></span></div>
<div class="small"><?= invoiceStatusBadge($made['invoice_status'], $made_state['state'] === 'overdue') ?></div>
</div>
<span class="itflow-money small"><?= escapeHtml(billingMoney($made['invoice_amount'], $made['invoice_currency_code'])) ?></span>
</a>
<?php } ?>
</div>
<?php } else { ?>
<div class="card-body small text-body-secondary">None yet<?= $active ? ' - the first is made on ' . escapeHtml($recurring['recurring_invoice_next_date']) : '' ?>.</div>
<?php } ?>
</div>
<div class="card mb-3">
<div class="card-header">
<h3 class="card-title mb-0"><i class="fas fa-fw fa-history text-secondary me-2"></i>History</h3>
</div>
<?= billingHistoryHtml($history) ?>
</div>
</div>
</div>
<script src="/js/inline_notes.js"></script>
<script src="/libs/SortableJS/Sortable.min.js"></script>
<script src="/js/billing_items.js"></script>
<script>
document.addEventListener('DOMContentLoaded', function () {
itflowBillingItems({
products: <?= $can_edit ? getProductsForAutocomplete($mysqli, intval($recurring['client_id'])) : '[]' ?>,
csrf: <?= json_encode($csrf) ?>,
currency: <?= json_encode($currency) ?>,
locale: <?= json_encode(str_replace('_', '-', (string) $session_company_locale)) ?>
});
});
</script>
<?php require_once "../includes/footer.php";