mirror of https://github.com/itflow-org/itflow
982 lines
44 KiB
PHP
982 lines
44 KiB
PHP
<?php
|
|
|
|
require_once "guest_header.php";
|
|
|
|
if (!isset($_GET['invoice_id'], $_GET['url_key'])) {
|
|
echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
|
|
require_once "guest_footer.php";
|
|
|
|
exit();
|
|
}
|
|
|
|
$url_key = sanitizeInput($_GET['url_key']);
|
|
$invoice_id = intval($_GET['invoice_id']);
|
|
|
|
$sql = mysqli_query(
|
|
$mysqli,
|
|
"SELECT * FROM invoices
|
|
LEFT JOIN clients ON invoice_client_id = client_id
|
|
LEFT JOIN locations ON clients.client_id = locations.location_client_id AND location_primary = 1
|
|
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
|
|
WHERE invoice_id = $invoice_id
|
|
AND invoice_url_key = '$url_key'"
|
|
);
|
|
|
|
if (mysqli_num_rows($sql) !== 1) {
|
|
// Invalid invoice/key
|
|
echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
|
|
require_once "guest_footer.php";
|
|
|
|
exit();
|
|
}
|
|
|
|
$row = mysqli_fetch_array($sql);
|
|
|
|
$invoice_id = intval($row['invoice_id']);
|
|
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_status = nullable_htmlentities($row['invoice_status']);
|
|
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
|
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
|
$invoice_discount = floatval($row['invoice_discount_amount']);
|
|
$invoice_amount = floatval($row['invoice_amount']);
|
|
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
|
$invoice_note = nullable_htmlentities($row['invoice_note']);
|
|
$invoice_category_id = intval($row['invoice_category_id']);
|
|
$client_id = intval($row['client_id']);
|
|
$client_name = nullable_htmlentities($row['client_name']);
|
|
$client_name_escaped = sanitizeInput($row['client_name']);
|
|
$location_address = nullable_htmlentities($row['location_address']);
|
|
$location_city = nullable_htmlentities($row['location_city']);
|
|
$location_state = nullable_htmlentities($row['location_state']);
|
|
$location_zip = nullable_htmlentities($row['location_zip']);
|
|
$contact_email = nullable_htmlentities($row['contact_email']);
|
|
$contact_phone = formatPhoneNumber($row['contact_phone']);
|
|
$contact_extension = nullable_htmlentities($row['contact_extension']);
|
|
$contact_mobile = formatPhoneNumber($row['contact_mobile']);
|
|
$client_website = nullable_htmlentities($row['client_website']);
|
|
$client_currency_code = nullable_htmlentities($row['client_currency_code']);
|
|
$client_net_terms = intval($row['client_net_terms']);
|
|
if ($client_net_terms == 0) {
|
|
$client_net_terms = intval($row['config_default_net_terms']);
|
|
}
|
|
|
|
$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
|
|
$row = mysqli_fetch_array($sql);
|
|
|
|
$company_name = nullable_htmlentities($row['company_name']);
|
|
$company_address = nullable_htmlentities($row['company_address']);
|
|
$company_city = nullable_htmlentities($row['company_city']);
|
|
$company_state = nullable_htmlentities($row['company_state']);
|
|
$company_zip = nullable_htmlentities($row['company_zip']);
|
|
$company_phone = formatPhoneNumber($row['company_phone']);
|
|
$company_email = nullable_htmlentities($row['company_email']);
|
|
$company_website = nullable_htmlentities($row['company_website']);
|
|
$company_logo = nullable_htmlentities($row['company_logo']);
|
|
if (!empty($company_logo)) {
|
|
$company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_logo"));
|
|
}
|
|
$company_locale = nullable_htmlentities($row['company_locale']);
|
|
$config_invoice_footer = nullable_htmlentities($row['config_invoice_footer']);
|
|
$config_stripe_enable = intval($row['config_stripe_enable']);
|
|
$config_stripe_percentage_fee = floatval($row['config_stripe_percentage_fee']);
|
|
$config_stripe_flat_fee = floatval($row['config_stripe_flat_fee']);
|
|
$config_stripe_client_pays_fees = intval($row['config_stripe_client_pays_fees']);
|
|
|
|
//Set Currency Format
|
|
$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
|
|
|
|
$invoice_tally_total = 0; // Default
|
|
|
|
//Set Badge color based off of invoice status
|
|
$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
|
|
|
|
//Update status to Viewed only if invoice_status = "Sent"
|
|
if ($invoice_status == 'Sent') {
|
|
mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Viewed' WHERE invoice_id = $invoice_id");
|
|
}
|
|
|
|
//Mark viewed in history
|
|
mysqli_query($mysqli, "INSERT INTO history SET history_status = '$invoice_status', history_description = 'Invoice viewed - $ip - $os - $browser', history_invoice_id = $invoice_id");
|
|
|
|
if ($invoice_status !== 'Paid') {
|
|
//$client_name_escaped = sanitizeInput($row['client_name']);
|
|
mysqli_query($mysqli, "INSERT INTO notifications SET notification_type = 'Invoice Viewed', notification = 'Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser', notification_action = 'invoice.php?invoice_id=$invoice_id', notification_client_id = $client_id, notification_entity_id = $invoice_id");
|
|
}
|
|
$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
|
|
|
|
//Add up all the payments for the invoice and get the total amount paid to the invoice
|
|
$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
|
|
$row = mysqli_fetch_array($sql_amount_paid);
|
|
$amount_paid = floatval($row['amount_paid']);
|
|
|
|
// Calculate the balance owed
|
|
$balance = $invoice_amount - $amount_paid;
|
|
|
|
// Calculate Gateway Fee
|
|
if ($config_stripe_client_pays_fees == 1) {
|
|
$balance_before_fees = $balance;
|
|
// See here for passing costs on to client https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers
|
|
// Calculate the amount to charge the client
|
|
$balance_to_pay = ($balance + $config_stripe_flat_fee) / (1 - $config_stripe_percentage_fee);
|
|
// Calculate the fee amount
|
|
$gateway_fee = round($balance_to_pay - $balance_before_fees, 2);
|
|
}
|
|
|
|
//check to see if overdue
|
|
$invoice_color = $invoice_badge_color; // Default
|
|
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
|
|
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
|
|
if ($unixtime_invoice_due < time()) {
|
|
$invoice_color = "text-danger";
|
|
}
|
|
}
|
|
|
|
// Invoice individual items
|
|
$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
|
|
|
|
?>
|
|
|
|
<div class="card">
|
|
<div class="card-header bg-light d-print-none">
|
|
<div class="float-right">
|
|
<a class="btn btn-secondary" data-toggle="collapse" href="#collapsePreviousInvoices"><i class="fas fa-fw fa-history mr-2"></i>Invoice History</a>
|
|
<a class="btn btn-primary" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
|
|
<a class="btn btn-primary" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo strtoAZaz09(html_entity_decode("$invoice_date-$company_name-Invoice-$invoice_prefix$invoice_number")); ?>');"><i class="fa fa-fw fa-download mr-2"></i>Download</a>
|
|
<?php
|
|
if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $config_stripe_enable == 1) { ?>
|
|
<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Online <?php if($config_stripe_client_pays_fees == 1) { echo "(Gateway Fee: " . numfmt_format_currency($currency_format, $gateway_fee, $invoice_currency_code) . ")"; } ?></a>
|
|
<?php } ?>
|
|
</div>
|
|
</div>
|
|
<div class="card-body">
|
|
<div class="row mb-4">
|
|
<div class="col-2">
|
|
<img class="img-fluid" src="<?php echo "uploads/settings/$company_logo"; ?>">
|
|
</div>
|
|
<div class="col-10">
|
|
<?php if ($invoice_status == "Paid") { ?>
|
|
<div class="ribbon-wrapper">
|
|
<div class="ribbon bg-success">
|
|
<?php echo $invoice_status; ?>
|
|
</div>
|
|
</div>
|
|
<?php } ?>
|
|
<h3 class="text-right mt-5"><strong>Invoice</strong><br><small class="text-secondary"><?php echo "$invoice_prefix$invoice_number"; ?></small></h3>
|
|
</div>
|
|
</div>
|
|
<div class="row mb-4">
|
|
<div class="col">
|
|
<ul class="list-unstyled">
|
|
<li><h4><strong><?php echo $company_name; ?></strong></h4></li>
|
|
<li><?php echo $company_address; ?></li>
|
|
<li><?php echo "$company_city $company_state $company_zip"; ?></li>
|
|
<li><?php echo $company_phone; ?></li>
|
|
<li><?php echo $company_email; ?></li>
|
|
</ul>
|
|
|
|
</div>
|
|
<div class="col">
|
|
|
|
<ul class="list-unstyled text-right">
|
|
<li><h4><strong><?php echo $client_name; ?></strong></h4></li>
|
|
<li><?php echo $location_address; ?></li>
|
|
<li><?php echo "$location_city $location_state $location_zip"; ?></li>
|
|
<li><?php echo "$contact_phone $contact_extension"; ?></li>
|
|
<li><?php echo $contact_mobile; ?></li>
|
|
<li><?php echo $contact_email; ?></li>
|
|
</ul>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="row mb-4">
|
|
<div class="col-sm-8">
|
|
</div>
|
|
<div class="col-sm-4">
|
|
<table class="table">
|
|
<tr>
|
|
<td>Date</td>
|
|
<td class="text-right"><?php echo $invoice_date; ?></td>
|
|
</tr>
|
|
<tr class="text-bold">
|
|
<td>Due</td>
|
|
<td class="text-right"><div class="<?php echo $invoice_color; ?>"><?php echo $invoice_due; ?></div></td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="row mb-4">
|
|
<div class="col-md-12">
|
|
<div class="card">
|
|
<div class="table-responsive">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th>Product</th>
|
|
<th>Description</th>
|
|
<th class="text-center">Qty</th>
|
|
<th class="text-right">Price</th>
|
|
<th class="text-right">Tax</th>
|
|
<th class="text-right">Total</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
$total_tax = 0.00;
|
|
$sub_total = 0.00 - $invoice_discount;
|
|
|
|
while ($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']);
|
|
$total_tax = $item_tax + $total_tax;
|
|
$sub_total = $item_price * $item_quantity + $sub_total;
|
|
|
|
?>
|
|
|
|
<tr>
|
|
<td><?php echo $item_name; ?></td>
|
|
<td><?php echo nl2br($item_description); ?></td>
|
|
<td class="text-center"><?php echo $item_quantity; ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($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, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php } ?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="row mb-4">
|
|
<div class="col-sm-7">
|
|
<?php if (!empty($invoice_note)) { ?>
|
|
<div class="card">
|
|
<div class="card-body">
|
|
<?php echo nl2br($invoice_note); ?>
|
|
</div>
|
|
</div>
|
|
<?php } ?>
|
|
</div>
|
|
<div class="col-sm-3 offset-sm-2">
|
|
<table class="table table-borderless">
|
|
<tbody>
|
|
<tr class="border-bottom">
|
|
<td>Subtotal</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
if ($invoice_discount > 0) {
|
|
?>
|
|
<tr class="border-bottom">
|
|
<td>Discount</td>
|
|
<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
<?php if ($total_tax > 0) { ?>
|
|
<tr class="border-bottom">
|
|
<td>Tax</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php } ?>
|
|
<tr class="border-bottom">
|
|
<td>Total</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php if ($amount_paid > 0) { ?>
|
|
<tr class="border-bottom">
|
|
<td><div class="text-success">Paid</div></td>
|
|
<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
<?php
|
|
}
|
|
?>
|
|
<tr class="border-bottom">
|
|
<td><strong>Balance</strong></td>
|
|
<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
|
|
</tr>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<hr class="mt-5">
|
|
|
|
<div class="text-center"><?php echo nl2br($config_invoice_footer); ?></div>
|
|
</div>
|
|
</div>
|
|
|
|
<script src='plugins/pdfmake/pdfmake.min.js'></script>
|
|
<script src='plugins/pdfmake/vfs_fonts.js'></script>
|
|
<script>
|
|
|
|
var docDefinition = {
|
|
info: {
|
|
title: <?php echo json_encode(html_entity_decode($company_name) . "- Invoice") ?>,
|
|
author: <?php echo json_encode(html_entity_decode($company_name)) ?>
|
|
},
|
|
|
|
//watermark: {text: '<?php echo $invoice_status; ?>', color: 'lightgrey', opacity: 0.3, bold: true, italics: false},
|
|
|
|
content: [
|
|
// Header
|
|
{
|
|
columns: [
|
|
<?php if (!empty($company_logo_base64)) { ?>
|
|
{
|
|
image: <?php echo json_encode("data:image;base64,$company_logo_base64") ?>,
|
|
width: 120
|
|
},
|
|
<?php } ?>
|
|
|
|
[
|
|
{
|
|
text: 'Invoice',
|
|
style: 'invoiceTitle',
|
|
width: '*'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode("$invoice_prefix$invoice_number")) ?>,
|
|
style: 'invoiceNumber',
|
|
width: '*'
|
|
},
|
|
],
|
|
],
|
|
},
|
|
// Billing Headers
|
|
{
|
|
columns: [
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($company_name)) ?>,
|
|
style: 'invoiceBillingTitle',
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($client_name)) ?>,
|
|
style: 'invoiceBillingTitleClient',
|
|
},
|
|
]
|
|
},
|
|
// Billing Address
|
|
{
|
|
columns: [
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode("$company_address \n $company_city $company_state $company_zip \n $company_phone \n $company_website")) ?>,
|
|
style: 'invoiceBillingAddress'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode("$location_address \n $location_city $location_state $location_zip \n $contact_email \n $contact_phone")) ?>,
|
|
style: 'invoiceBillingAddressClient'
|
|
},
|
|
]
|
|
},
|
|
//Invoice Dates Table
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 0,
|
|
widths: [ '*',80, 80 ],
|
|
|
|
body: [
|
|
// Total
|
|
[
|
|
{
|
|
text: '',
|
|
rowSpan: 3
|
|
},
|
|
{},
|
|
{},
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text: 'Date',
|
|
style: 'invoiceDateTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($invoice_date)) ?>,
|
|
style: 'invoiceDateValue'
|
|
},
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text: 'Due',
|
|
style: 'invoiceDueDateTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($invoice_due)) ?>,
|
|
style: 'invoiceDueDateValue'
|
|
},
|
|
],
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// Line breaks
|
|
'\n\n',
|
|
// Items
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 1,
|
|
widths: [ '*', 40, 'auto', 'auto', 80 ],
|
|
|
|
body: [
|
|
// Table Header
|
|
[
|
|
{
|
|
text: 'Product',
|
|
style: [ 'itemsHeader', 'left']
|
|
},
|
|
{
|
|
text: 'Qty',
|
|
style: [ 'itemsHeader', 'center']
|
|
},
|
|
{
|
|
text: 'Price',
|
|
style: [ 'itemsHeader', 'right']
|
|
},
|
|
{
|
|
text: 'Tax',
|
|
style: [ 'itemsHeader', 'right']
|
|
},
|
|
{
|
|
text: 'Total',
|
|
style: [ 'itemsHeader', 'right']
|
|
}
|
|
],
|
|
// Items
|
|
<?php
|
|
$total_tax = 0;
|
|
$sub_total = 0;
|
|
|
|
$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
|
|
|
|
while ($row = mysqli_fetch_array($sql_invoice_items)) {
|
|
$item_name = $row['item_name'];
|
|
$item_description = $row['item_description'];
|
|
$item_quantity = $row['item_quantity'];
|
|
$item_price = $row['item_price'];
|
|
$item_subtotal = $row['item_price'];
|
|
$item_tax = $row['item_tax'];
|
|
$item_total = $row['item_total'];
|
|
$tax_id = $row['item_tax_id'];
|
|
$total_tax = $item_tax + $total_tax;
|
|
$sub_total = $item_price * $item_quantity + $sub_total;
|
|
?>
|
|
|
|
// Item
|
|
[
|
|
[
|
|
{
|
|
text: <?php echo json_encode($item_name) ?>,
|
|
style:'itemTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode($item_description) ?>,
|
|
style:'itemDescription'
|
|
}
|
|
],
|
|
{
|
|
text: <?php echo json_encode($item_quantity) ?>,
|
|
style: 'itemQty'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_price, $invoice_currency_code)) ?>,
|
|
style: 'itemNumber'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code)) ?>,
|
|
style: 'itemNumber'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $item_total, $invoice_currency_code)) ?>,
|
|
style: 'itemNumber'
|
|
}
|
|
],
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
// END Items
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// TOTAL
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 0,
|
|
widths: [ '*','auto', 80 ],
|
|
|
|
body: [
|
|
// Total
|
|
[
|
|
{
|
|
text: 'Notes',
|
|
style: 'notesTitle'
|
|
},
|
|
{},
|
|
{}
|
|
],
|
|
[
|
|
{
|
|
rowSpan: '*',
|
|
text: <?php echo json_encode(html_entity_decode($invoice_note)) ?>,
|
|
style: 'notesText'
|
|
},
|
|
{
|
|
text: 'Subtotal',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php if ($invoice_discount > 0) { ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Discount',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, -$invoice_discount, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php } ?>
|
|
<?php if ($total_tax > 0) { ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Tax',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php } ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Total',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php if ($amount_paid > 0) { ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Paid',
|
|
style: 'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code)) ?>,
|
|
style: 'itemsFooterSubValue'
|
|
}
|
|
],
|
|
<?php } ?>
|
|
[
|
|
{},
|
|
{
|
|
text: 'Balance',
|
|
style: 'itemsFooterTotalTitle'
|
|
},
|
|
{
|
|
text: <?php echo json_encode(numfmt_format_currency($currency_format, $balance, $invoice_currency_code)) ?>,
|
|
|
|
style: 'itemsFooterTotalTitle'
|
|
}
|
|
],
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// TERMS / FOOTER
|
|
{
|
|
text: <?php echo json_encode(html_entity_decode($config_invoice_footer)) ?>,
|
|
style: 'documentFooterCenter'
|
|
}
|
|
], //End Content,
|
|
styles: {
|
|
// Document Footer
|
|
documentFooterCenter: {
|
|
fontSize: 9,
|
|
margin: [10,50,10,10],
|
|
alignment: 'center'
|
|
},
|
|
// Invoice Title
|
|
invoiceTitle: {
|
|
fontSize: 18,
|
|
bold: true,
|
|
alignment: 'right',
|
|
margin: [0,0,0,3]
|
|
},
|
|
// Invoice Number
|
|
invoiceNumber: {
|
|
fontSize: 14,
|
|
alignment: 'right'
|
|
},
|
|
// Billing Headers
|
|
invoiceBillingTitle: {
|
|
fontSize: 14,
|
|
bold: true,
|
|
alignment: 'left',
|
|
margin: [0,20,0,5]
|
|
},
|
|
invoiceBillingTitleClient: {
|
|
fontSize: 14,
|
|
bold: true,
|
|
alignment: 'right',
|
|
margin: [0,20,0,5]
|
|
},
|
|
// Billing Details
|
|
invoiceBillingAddress: {
|
|
fontSize: 10,
|
|
lineHeight: 1.2
|
|
},
|
|
invoiceBillingAddressClient: {
|
|
fontSize: 10,
|
|
lineHeight: 1.2,
|
|
alignment: 'right',
|
|
margin: [0,0,0,30]
|
|
},
|
|
// Invoice Date
|
|
invoiceDateTitle: {
|
|
fontSize: 10,
|
|
alignment: 'left',
|
|
margin: [0,5,0,5]
|
|
},
|
|
invoiceDateValue: {
|
|
fontSize: 10,
|
|
alignment: 'right',
|
|
margin: [0,5,0,5]
|
|
},
|
|
// Invoice Due Date
|
|
invoiceDueDateTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
alignment: 'left',
|
|
margin: [0,5,0,5]
|
|
},
|
|
invoiceDueDateValue: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
alignment: 'right',
|
|
margin: [0,5,0,5]
|
|
},
|
|
// Items Header
|
|
itemsHeader: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
// Item Title
|
|
itemTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
margin: [0,5,0,3]
|
|
},
|
|
itemDescription: {
|
|
italics: true,
|
|
fontSize: 9,
|
|
lineHeight: 1.1,
|
|
margin: [0,3,0,5]
|
|
},
|
|
itemQty: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'center'
|
|
},
|
|
itemNumber: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'right'
|
|
},
|
|
itemTotal: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
// Items Footer (Subtotal, Total, Tax, etc)
|
|
itemsFooterSubTitle: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'right'
|
|
},
|
|
itemsFooterSubValue: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: false,
|
|
alignment: 'right'
|
|
},
|
|
itemsFooterTotalTitle: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
itemsFooterTotalValue: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right'
|
|
},
|
|
notesTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
margin: [0,5,0,5]
|
|
},
|
|
notesText: {
|
|
fontSize: 9,
|
|
margin: [0,5,50,5]
|
|
},
|
|
left: {
|
|
alignment: 'left'
|
|
},
|
|
center: {
|
|
alignment: 'center'
|
|
},
|
|
},
|
|
defaultStyle: {
|
|
columnGap: 20
|
|
}
|
|
}
|
|
</script>
|
|
|
|
<?php
|
|
|
|
// PREVIOUS UNPAID INVOICES
|
|
|
|
$sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due < CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
|
|
|
|
if (mysqli_num_rows($sql) > 1) { ?>
|
|
|
|
<div class="card d-print-none card-danger">
|
|
<div class="card-header">
|
|
<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i>Previous Unpaid Invoices</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice #</th>
|
|
<th>Date</th>
|
|
<th>Due Date</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql)) {
|
|
$invoice_id = intval($row['invoice_id']);
|
|
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
|
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
|
$invoice_amount = floatval($row['invoice_amount']);
|
|
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
|
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
$difference = time() - strtotime($invoice_due);
|
|
$days = floor($difference / (60*60*24));
|
|
|
|
?>
|
|
|
|
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-active'"; } ?>>
|
|
<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>
|
|
<td><?php echo $invoice_date; ?></td>
|
|
<td class="text-danger text-bold"><?php echo $invoice_due; ?> (<?php echo $days; ?> Days Late)</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<?php } // End previous unpaid invoices
|
|
|
|
|
|
// CURRENT INVOICES
|
|
|
|
$sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due > CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_number DESC");
|
|
|
|
if (mysqli_num_rows($sql) > 1) { ?>
|
|
|
|
|
|
<div class="card d-print-none card-light">
|
|
<div class="card-header">
|
|
<strong><i class="fas fa-fw fa-clock mr-2"></i>Current Invoices</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice #</th>
|
|
<th>Date</th>
|
|
<th>Due</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql)) {
|
|
$invoice_id = intval($row['invoice_id']);
|
|
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
|
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
|
$invoice_amount = floatval($row['invoice_amount']);
|
|
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
|
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
$difference = strtotime($invoice_due) - time();
|
|
$days = floor($difference / (60*60*24));
|
|
|
|
?>
|
|
|
|
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-active'"; } ?>>
|
|
<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>
|
|
<td><?php echo $invoice_date; ?></td>
|
|
<td><?php echo $invoice_due; ?> (Due in <?php echo $days; ?> Days)</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php } ?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
|
|
<?php
|
|
|
|
// PREVIOUS PAID INVOICES
|
|
|
|
$sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_status = 'Paid' ORDER BY invoice_date DESC");
|
|
|
|
if (mysqli_num_rows($sql) > 1) { ?>
|
|
|
|
<div class="card d-print-none collapse" id="collapsePreviousInvoices">
|
|
<div class="card-header bg-dark">
|
|
<strong><i class="fas fa-fw fa-history mr-2"></i>Previous Invoices Paid</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice #</th>
|
|
<th>Date</th>
|
|
<th>Due Date</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql)) {
|
|
$invoice_id = intval($row['invoice_id']);
|
|
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
|
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
|
$invoice_amount = floatval($row['invoice_amount']);
|
|
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
|
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
|
|
?>
|
|
|
|
<tr <?php if ($_GET['invoice_id'] == $invoice_id) { echo "class='table-active'"; } ?>>
|
|
<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>
|
|
<td><?php echo $invoice_date; ?></td>
|
|
<td><?php echo $invoice_due; ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<th colspan="4">Payments</th>
|
|
</tr>
|
|
|
|
<?php
|
|
|
|
$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments WHERE payment_invoice_id = $invoice_id ORDER BY payment_date DESC");
|
|
|
|
while ($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']);
|
|
$payment_method = nullable_htmlentities($row['payment_method']);
|
|
$payment_reference = nullable_htmlentities($row['payment_reference']);
|
|
if (strtotime($payment_date) > strtotime($invoice_due)) {
|
|
$payment_note = "Late";
|
|
$difference = strtotime($payment_date) - strtotime($invoice_due);
|
|
$days = floor($difference / (60*60*24)) . " Days";
|
|
} else {
|
|
$payment_note = "";
|
|
$days = "";
|
|
}
|
|
|
|
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
|
|
?>
|
|
|
|
<tr>
|
|
<td colspan="4"><?php echo $payment_date; ?> - <?php echo numfmt_format_currency($currency_format, $payment_amount, $payment_currency_code); ?> - <?php echo $payment_method; ?> - <?php echo $payment_reference; ?> - <?php echo $days; ?> <?php echo $payment_note; ?></td>
|
|
</tr>
|
|
|
|
<?php } ?>
|
|
|
|
<?php } ?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<?php } // End previous paid invoices
|
|
|
|
|
|
require_once "guest_footer.php";
|
|
|