mirror of https://github.com/itflow-org/itflow
913 lines
40 KiB
PHP
913 lines
40 KiB
PHP
<?php
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require_once "guest_header.php";
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if (!isset($_GET['invoice_id'], $_GET['url_key'])) {
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echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
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require_once "guest_footer.php";
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exit();
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}
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$url_key = sanitizeInput($_GET['url_key']);
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$invoice_id = intval($_GET['invoice_id']);
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$sql = mysqli_query(
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$mysqli,
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"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN locations ON clients.client_id = locations.location_client_id AND location_primary = 1
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LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
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WHERE invoice_id = $invoice_id
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AND invoice_url_key = '$url_key'"
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);
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if (mysqli_num_rows($sql) !== 1) {
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// Invalid invoice/key
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echo "<br><h2>Oops, something went wrong! Please raise a ticket if you believe this is an error.</h2>";
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require_once "guest_footer.php";
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exit();
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}
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$row = mysqli_fetch_array($sql);
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$invoice_status = nullable_htmlentities($row['invoice_status']);
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$invoice_date = nullable_htmlentities($row['invoice_date']);
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$invoice_due = nullable_htmlentities($row['invoice_due']);
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$invoice_discount = floatval($row['invoice_discount_amount']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
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$invoice_note = nullable_htmlentities($row['invoice_note']);
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$invoice_category_id = intval($row['invoice_category_id']);
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$client_id = intval($row['client_id']);
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$client_name = nullable_htmlentities($row['client_name']);
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$client_name_escaped = sanitizeInput($row['client_name']);
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$location_address = nullable_htmlentities($row['location_address']);
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$location_city = nullable_htmlentities($row['location_city']);
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$location_state = nullable_htmlentities($row['location_state']);
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$location_zip = nullable_htmlentities($row['location_zip']);
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$contact_email = nullable_htmlentities($row['contact_email']);
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$contact_phone = formatPhoneNumber($row['contact_phone']);
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$contact_extension = nullable_htmlentities($row['contact_extension']);
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$contact_mobile = formatPhoneNumber($row['contact_mobile']);
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$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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$client_net_terms = intval($row['config_default_net_terms']);
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}
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$sql = mysqli_query($mysqli, "SELECT * FROM companies, settings WHERE companies.company_id = settings.company_id AND companies.company_id = 1");
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$row = mysqli_fetch_array($sql);
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$company_name = nullable_htmlentities($row['company_name']);
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$company_address = nullable_htmlentities($row['company_address']);
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$company_city = nullable_htmlentities($row['company_city']);
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$company_state = nullable_htmlentities($row['company_state']);
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$company_zip = nullable_htmlentities($row['company_zip']);
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$company_phone = formatPhoneNumber($row['company_phone']);
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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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$company_logo = nullable_htmlentities($row['company_logo']);
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if (!empty($company_logo)) {
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$company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_logo"));
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}
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$company_locale = nullable_htmlentities($row['company_locale']);
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$config_invoice_footer = nullable_htmlentities($row['config_invoice_footer']);
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$config_stripe_enable = intval($row['config_stripe_enable']);
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$config_stripe_percentage_fee = floatval($row['config_stripe_percentage_fee']);
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$config_stripe_flat_fee = floatval($row['config_stripe_flat_fee']);
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//Set Currency Format
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$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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$invoice_tally_total = 0; // Default
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//Set Badge color based off of invoice status
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$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
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//Update status to Viewed only if invoice_status = "Sent"
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if ($invoice_status == 'Sent') {
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mysqli_query($mysqli, "UPDATE invoices SET invoice_status = 'Viewed' WHERE invoice_id = $invoice_id");
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}
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//Mark viewed in history
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mysqli_query($mysqli, "INSERT INTO history SET history_status = '$invoice_status', history_description = 'Invoice viewed - $ip - $os - $browser', history_invoice_id = $invoice_id");
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if ($invoice_status !== 'Paid') {
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//$client_name_escaped = sanitizeInput($row['client_name']);
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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 = $invoice_id");
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}
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$sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = floatval($row['amount_paid']);
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// Calculate the balance owed
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$balance = $invoice_amount - $amount_paid;
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//check to see if overdue
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$invoice_color = $invoice_badge_color; // Default
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if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") {
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$unixtime_invoice_due = strtotime($invoice_due) + 86400;
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if ($unixtime_invoice_due < time()) {
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$invoice_color = "text-danger";
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}
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}
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// Invoice individual items
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$sql_invoice_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
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// Get Total Account Balance
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' ");
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$row = mysqli_fetch_array($sql_invoice_amounts);
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$account_balance = floatval($row['invoice_amounts']);
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$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = $client_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$account_amount_paid = floatval($row['amount_paid']);
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$account_balance = $account_balance - $account_amount_paid;
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//set Text color on balance
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if ($balance > 0) {
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$balance_text_color = "text-danger font-weight-bold";
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} else {
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$balance_text_color = "";
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}
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?>
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<div class="card">
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<div class="card-header bg-light d-print-none">
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<div class="row">
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<div class="col-6">
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<h4 class="mt-1">Account Balance: <b><?php echo numfmt_format_currency($currency_format, $account_balance, $invoice_currency_code); ?></b></h4>
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</div>
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<div class="col-6">
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<div class="float-right">
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<a class="btn btn-default" href="#" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</a>
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<a class="btn btn-default" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo strtoAZaz09(html_entity_decode("$invoice_date-$company_name-Invoice-$invoice_prefix$invoice_number")); ?>');"><i class="fa fa-fw fa-download mr-2"></i>Download</a>
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<?php
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if ($invoice_status !== "Paid" && $invoice_status !== "Cancelled" && $invoice_status !== "Draft" && $config_stripe_enable == 1) { ?>
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<a class="btn btn-success" href="guest_pay_invoice_stripe.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $url_key; ?>"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Now </a>
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<?php } ?>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-4">
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<div class="col-2">
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<img class="img-fluid" src="<?php echo "uploads/settings/$company_logo"; ?>">
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</div>
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<div class="col-10">
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<?php if ($invoice_status == "Paid") { ?>
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<div class="ribbon-wrapper">
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<div class="ribbon bg-success">
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<?php echo $invoice_status; ?>
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</div>
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</div>
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<?php } ?>
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<h3 class="text-right mt-5"><strong>Invoice</strong><br><small class="text-secondary"><?php echo "$invoice_prefix$invoice_number"; ?></small></h3>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col">
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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"; ?></li>
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<li><?php echo $company_phone; ?></li>
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<li><?php echo $company_email; ?></li>
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</ul>
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</div>
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<div class="col">
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<ul class="list-unstyled text-right">
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<li><h4><strong><?php echo $client_name; ?></strong></h4></li>
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<li><?php echo $location_address; ?></li>
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<li><?php echo "$location_city $location_state $location_zip"; ?></li>
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<li><?php echo "$contact_phone $contact_extension"; ?></li>
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<li><?php echo $contact_mobile; ?></li>
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<li><?php echo $contact_email; ?></li>
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</ul>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-sm-8">
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</div>
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<div class="col-sm-4">
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<table class="table">
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<tr>
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<td>Date</td>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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</tr>
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<tr class="text-bold">
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<td>Due</td>
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<td class="text-right"><?php echo $invoice_due; ?></td>
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</tr>
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</table>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-md-12">
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<div class="card">
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<div class="table-responsive">
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<table class="table">
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<thead>
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<tr>
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<th>Product</th>
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<th>Description</th>
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<th class="text-center">Qty</th>
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<th class="text-right">Price</th>
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<th class="text-right">Tax</th>
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<th class="text-right">Total</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$total_tax = 0.00;
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$sub_total = 0.00 - $invoice_discount;
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while ($row = mysqli_fetch_array($sql_invoice_items)) {
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$item_id = intval($row['item_id']);
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$item_name = nullable_htmlentities($row['item_name']);
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$item_description = nullable_htmlentities($row['item_description']);
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$item_quantity = floatval($row['item_quantity']);
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$item_price = floatval($row['item_price']);
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$item_tax = floatval($row['item_tax']);
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$item_total = floatval($row['item_total']);
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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?>
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<tr>
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<td><?php echo $item_name; ?></td>
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<td><?php echo nl2br($item_description); ?></td>
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<td class="text-center"><?php echo $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-sm-7">
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<?php if (!empty($invoice_note)) { ?>
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<div class="card">
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<div class="card-body">
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<?php echo nl2br($invoice_note); ?>
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</div>
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</div>
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<?php } ?>
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</div>
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<div class="col-sm-3 offset-sm-2">
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<table class="table table-borderless">
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<tbody>
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<tr class="border-bottom">
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<td>Subtotal</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
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</tr>
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<?php
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if ($invoice_discount > 0) {
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?>
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<tr class="border-bottom">
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<td>Discount</td>
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<td class="text-right">-<?php echo numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<?php if ($total_tax > 0) { ?>
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<tr class="border-bottom">
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<td>Tax</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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<tr class="border-bottom">
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<td>Total</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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</tr>
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<?php if ($amount_paid > 0) { ?>
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<tr class="border-bottom">
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<td><div class="text-success">Paid</div></td>
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<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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<tr class="border-bottom">
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<td><strong>Balance</strong></td>
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<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<hr class="mt-5">
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<div class="text-center"><?php echo nl2br($config_invoice_footer); ?></div>
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</div>
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</div>
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<script src='plugins/pdfmake/pdfmake.min.js'></script>
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<script src='plugins/pdfmake/vfs_fonts.js'></script>
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<script>
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var docDefinition = {
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info: {
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title: <?php echo json_encode(html_entity_decode($company_name) . "- Invoice") ?>,
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author: <?php echo json_encode(html_entity_decode($company_name)) ?>
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},
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//watermark: {text: '<?php echo $invoice_status; ?>', color: 'lightgrey', opacity: 0.3, bold: true, italics: false},
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content: [
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// Header
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{
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columns: [
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<?php if (!empty($company_logo_base64)) { ?>
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{
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image: <?php echo json_encode("data:image;base64,$company_logo_base64") ?>,
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width: 120
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},
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<?php } ?>
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[
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{
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text: 'Invoice',
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style: 'invoiceTitle',
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width: '*'
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},
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{
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text: <?php echo json_encode(html_entity_decode("$invoice_prefix$invoice_number")) ?>,
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style: 'invoiceNumber',
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width: '*'
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},
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],
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],
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},
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// Billing Headers
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{
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columns: [
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{
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text: <?php echo json_encode(html_entity_decode($company_name)) ?>,
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style: 'invoiceBillingTitle',
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},
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{
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text: <?php echo json_encode(html_entity_decode($client_name)) ?>,
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style: 'invoiceBillingTitleClient',
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},
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]
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},
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// Billing Address
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{
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columns: [
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{
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text: <?php echo json_encode(html_entity_decode("$company_address \n $company_city $company_state $company_zip \n $company_phone \n $company_website")) ?>,
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style: 'invoiceBillingAddress'
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},
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{
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text: <?php echo json_encode(html_entity_decode("$location_address \n $location_city $location_state $location_zip \n $contact_email \n $contact_phone")) ?>,
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style: 'invoiceBillingAddressClient'
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},
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]
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},
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//Invoice Dates Table
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{
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table: {
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// headers are automatically repeated if the table spans over multiple pages
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// you can declare how many rows should be treated as headers
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headerRows: 0,
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widths: [ '*',80, 80 ],
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body: [
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// Total
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[
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{
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text: '',
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rowSpan: 3
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},
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{},
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{},
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],
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[
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{},
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{
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text: 'Date',
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style: 'invoiceDateTitle'
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},
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{
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text: <?php echo json_encode(html_entity_decode($invoice_date)) ?>,
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style: 'invoiceDateValue'
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},
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],
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[
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{},
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{
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text: 'Due',
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style: 'invoiceDueDateTitle'
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},
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{
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text: <?php echo json_encode(html_entity_decode($invoice_due)) ?>,
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style: 'invoiceDueDateValue'
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},
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],
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]
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}, // 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
|
|
|
|
// CURRENT INVOICES
|
|
|
|
$sql_current_invoices = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due > CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_number DESC");
|
|
|
|
$current_invoices_count = mysqli_num_rows($sql_current_invoices);
|
|
|
|
if ($current_invoices_count > 0) { ?>
|
|
|
|
<div class="card d-print-none card-dark">
|
|
<div class="card-header">
|
|
<strong><i class="fas fa-fw fa-clock mr-2"></i><b><?php echo $current_invoices_count; ?></b> Current Invoices</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table table-sm">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice</th>
|
|
<th>Date</th>
|
|
<th>Due</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql_current_invoices)) {
|
|
$invoice_id = intval($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-primary'"; } ?>>
|
|
<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 $days; ?> Days)</td>
|
|
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php } ?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
<?php
|
|
|
|
}
|
|
|
|
?>
|
|
|
|
<?php
|
|
|
|
// OUTSTANDING INVOICES
|
|
|
|
$sql_outstanding_invoices = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due < CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
|
|
|
|
$outstanding_invoices_count = mysqli_num_rows($sql_outstanding_invoices);
|
|
|
|
if ($outstanding_invoices_count > 0) { ?>
|
|
|
|
<div class="card d-print-none card-danger">
|
|
<div class="card-header">
|
|
<strong><i class="fa fa-fw fa-exclamation-triangle mr-2"></i><b><?php echo $outstanding_invoices_count; ?></b> Outstanding Invoices</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table table-sm">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice</th>
|
|
<th>Date</th>
|
|
<th>Due</th>
|
|
<th></th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while ($row = mysqli_fetch_array($sql_outstanding_invoices)) {
|
|
$invoice_id = intval($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-primary'"; } ?>>
|
|
<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"><?php echo $invoice_due; ?> (Over Due by <?php echo $days; ?> Days)</td>
|
|
<td class="text-right text-bold"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<?php } // End previous unpaid invoices
|
|
|
|
require_once "guest_footer.php";
|