mirror of https://github.com/itflow-org/itflow
458 lines
26 KiB
PHP
458 lines
26 KiB
PHP
<?php
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// Default Column Sortby/Order Filter
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$sort = "invoice_number";
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$order = "DESC";
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// If client_id is in URI then show client Side Bar and client header
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if (isset($_GET['client_id'])) {
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require_once "includes/inc_all_client.php";
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$client_query = "AND invoice_client_id = $client_id";
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$client_url = "client_id=$client_id&";
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} else {
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require_once "includes/inc_all.php";
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$client_query = '';
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$client_url = '';
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}
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// Perms
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enforceUserPermission('module_sales');
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Sent' $client_query"));
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$sent_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Viewed' $client_query"));
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$viewed_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Partial' $client_query"));
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$partial_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Draft' $client_query"));
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$draft_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Cancelled' $client_query"));
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$cancelled_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_status NOT LIKE 'Non-Billable' AND invoice_due < CURDATE() $client_query"));
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$overdue_count = $row['num'];
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$sql_total_draft_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_draft_amount FROM invoices WHERE invoice_status = 'Draft' $client_query");
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$row = mysqli_fetch_array($sql_total_draft_amount);
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$total_draft_amount = floatval($row['total_draft_amount']);
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$sql_total_sent_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_sent_amount FROM invoices WHERE invoice_status = 'Sent' $client_query");
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$row = mysqli_fetch_array($sql_total_sent_amount);
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$total_sent_amount = floatval($row['total_sent_amount']);
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$sql_total_viewed_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_viewed_amount FROM invoices WHERE invoice_status = 'Viewed' $client_query");
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$row = mysqli_fetch_array($sql_total_viewed_amount);
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$total_viewed_amount = floatval($row['total_viewed_amount']);
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$sql_total_cancelled_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_cancelled_amount FROM invoices WHERE invoice_status = 'Cancelled' $client_query");
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$row = mysqli_fetch_array($sql_total_cancelled_amount);
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$total_cancelled_amount = floatval($row['total_cancelled_amount']);
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$sql_total_partial_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' $client_query");
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$row = mysqli_fetch_array($sql_total_partial_amount);
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$total_partial_amount = floatval($row['total_partial_amount']);
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$total_partial_count = mysqli_num_rows($sql_total_partial_amount);
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$sql_total_overdue_partial_amount = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_overdue_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' AND invoice_due < CURDATE() $client_query");
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$row = mysqli_fetch_array($sql_total_overdue_partial_amount);
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$total_overdue_partial_amount = floatval($row['total_overdue_partial_amount']);
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$sql_total_overdue_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_overdue_amount FROM invoices WHERE invoice_status != 'Draft' AND invoice_status != 'Paid' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable' AND invoice_due < CURDATE() $client_query");
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$row = mysqli_fetch_array($sql_total_overdue_amount);
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$total_overdue_amount = floatval($row['total_overdue_amount']);
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$real_overdue_amount = $total_overdue_amount - $total_overdue_partial_amount;
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$total_unpaid_amount = $total_sent_amount + $total_viewed_amount + $total_partial_amount;
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$unpaid_count = $sent_count + $viewed_count + $partial_count;
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$overdue_query = '';
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//Invoice status from GET
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if (isset($_GET['status']) && ($_GET['status']) == 'Draft') {
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$status_query = "invoice_status = 'Draft'";
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} elseif (isset($_GET['status']) && ($_GET['status']) == 'Unpaid') {
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$status_query = "invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial'";
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} elseif (isset($_GET['status']) && ($_GET['status']) == 'Overdue') {
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$status_query = "invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial'";
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$overdue_query = "AND (invoice_due < CURDATE())";
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} else {
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$status_query = "invoice_status LIKE '%'";
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}
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// Category Filter
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if (isset($_GET['category']) & !empty($_GET['category'])) {
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$category_query = 'AND (category_id = ' . intval($_GET['category']) . ')';
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$category_filter = intval($_GET['category']);
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} else {
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// Default - any
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$category_query = '';
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$category_filter = '';
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}
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$sql = mysqli_query(
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$mysqli,
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"SELECT SQL_CALC_FOUND_ROWS * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN categories ON invoice_category_id = category_id
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LEFT JOIN recurring_invoices ON invoice_recurring_invoice_id = recurring_invoice_id
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WHERE ($status_query)
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$overdue_query
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$category_query
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AND DATE(invoice_date) BETWEEN '$dtf' AND '$dtt'
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AND (CONCAT(invoice_prefix,invoice_number) LIKE '%$q%' OR invoice_scope LIKE '%$q%' OR client_name LIKE '%$q%' OR invoice_status LIKE '%$q%' OR invoice_amount LIKE '%$q%' OR category_name LIKE '%$q%')
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$access_permission_query
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$client_query
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ORDER BY $sort $order LIMIT $record_from, $record_to"
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);
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$num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
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?>
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<div class="row">
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<div class="col-lg-4">
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<!-- small box -->
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<a href="?<?php echo $url_query_strings_sort; ?>&status=Draft" class="small-box bg-secondary">
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<div class="inner">
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<h3><?php echo numfmt_format_currency($currency_format, $total_draft_amount, $session_company_currency); ?></h3>
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<p><?php echo $draft_count; ?> Draft</p>
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</div>
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<div class="icon">
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<i class="fa fa-pencil-ruler"></i>
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</div>
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</a>
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</div>
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<!-- ./col -->
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<div class="col-lg-4">
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<!-- small box -->
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<a href="?<?php echo $url_query_strings_sort; ?>&status=Unpaid" class="small-box bg-info">
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<div class="inner text-white">
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<h3><?php echo numfmt_format_currency($currency_format, $total_unpaid_amount, $session_company_currency); ?></h3>
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<p><?php echo $unpaid_count; ?> Unpaid</p>
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</div>
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<div class="icon">
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<i class="fa fa-hand-holding-usd"></i>
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</div>
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</a>
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</div>
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<!-- ./col -->
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<div class="col-lg-4">
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<!-- small box -->
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<a href="?<?php echo $url_query_strings_sort; ?>&status=Overdue" class="small-box bg-danger">
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<div class="inner">
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<h3><?php echo numfmt_format_currency($currency_format, $real_overdue_amount, $session_company_currency); ?></h3>
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<p><?php echo $overdue_count; ?> Overdue</p>
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</div>
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<div class="icon">
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<i class="fa fa-exclamation-triangle"></i>
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</div>
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</a>
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</div>
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<!-- ./col -->
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</div>
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<div class="card card-dark">
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<div class="card-header py-2">
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<h3 class="card-title mt-2"><i class="fa fa-fw fa-file-invoice mr-2"></i>Invoices</h3>
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<div class="card-tools">
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<div class="btn-group">
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<button type="button" class="btn btn-primary ajax-modal" data-modal-url="modals/invoice/invoice_add.php?<?= $client_url ?>"><i class="fas fa-plus mr-2"></i>New Invoice</button>
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<button type="button" class="btn btn-primary dropdown-toggle dropdown-toggle-split" data-toggle="dropdown"></button>
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<div class="dropdown-menu">
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<a class="dropdown-item text-dark" href="#" data-toggle="modal" data-target="#exportInvoicesModal">
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<i class="fa fa-fw fa-download mr-2"></i>Export
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</a>
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</div>
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</div>
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</div>
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</div>
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<div class="card-body">
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<form class="mb-4" autocomplete="off">
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<input type="hidden" name="status" value="<?php if (isset($_GET['status'])) { echo nullable_htmlentities($_GET['status']); } ?>">
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<?php if ($client_url) { ?>
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<input type="hidden" name="client_id" value="<?php echo $client_id; ?>">
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<?php } ?>
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<div class="row">
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<div class="col-sm-4">
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<div class="form-group mb-md-0">
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<div class="input-group">
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<input type="search" class="form-control" name="q" value="<?php if (isset($q)) {echo stripslashes(nullable_htmlentities($q));} ?>" placeholder="Search Invoices">
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<div class="input-group-append">
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<button class="btn btn-secondary" type="button" data-toggle="collapse" data-target="#advancedFilter"><i class="fas fa-filter"></i></button>
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<button class="btn btn-primary"><i class="fa fa-search"></i></button>
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</div>
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</div>
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</div>
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</div>
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<div class="col-sm-3">
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<div class="form-group mb-md-0">
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<select class="form-control select2" name="category" onchange="this.form.submit()">
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<option value="">- All Categories -</option>
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<?php
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$sql_categories_filter = mysqli_query($mysqli, "SELECT category_id, category_name FROM categories WHERE category_type = 'Income' AND EXISTS (SELECT 1 FROM invoices WHERE invoice_category_id = category_id) ORDER BY category_name ASC");
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while ($row = mysqli_fetch_array($sql_categories_filter)) {
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$category_id = intval($row['category_id']);
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$category_name = nullable_htmlentities($row['category_name']);
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?>
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<option <?php if ($category_filter == $category_id) { echo "selected"; } ?> value="<?php echo $category_id; ?>"><?php echo $category_name; ?></option>
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<?php
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}
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?>
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</select>
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</div>
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</div>
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<div class="col-md-5">
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<div class="btn-group float-right">
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<div class="dropdown ml-2" id="bulkActionButton" hidden>
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<button class="btn btn-secondary dropdown-toggle" type="button" data-toggle="dropdown">
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<i class="fas fa-fw fa-layer-group mr-2"></i>Bulk Action (<span id="selectedCount">0</span>)
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</button>
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<div class="dropdown-menu">
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<?php if ($client_url && $balance > 0) { ?>
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<a class="dropdown-item ajax-modal" href="#"
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data-modal-url="modals/payment/payment_bulk_add.php?<?= $client_url ?>">
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<i class="fa fa-credit-card mr-2"></i>Batch Payment
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</a>
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<div class="dropdown-divider"></div>
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<?php } ?>
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<a class="dropdown-item ajax-modal" href="#"
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data-modal-url="modals/invoice/invoice_bulk_edit_category.php"
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data-bulk="true">
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<i class="fas fa-fw fa-list-ul mr-2"></i>Set Category
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</a>
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</div>
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</div>
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</div>
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</div>
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</div>
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<div class="collapse mt-3 <?php if (isset($_GET['dtf']) && $_GET['dtf'] !== '1970-01-01') { echo "show"; } ?>" id="advancedFilter">
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<div class="row">
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<div class="col-md-3">
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<div class="form-group">
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<label>Date range</label>
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<input type="text" id="dateFilter" class="form-control" autocomplete="off">
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<input type="hidden" name="canned_date" id="canned_date" value="<?php echo nullable_htmlentities($_GET['canned_date']) ?? ''; ?>">
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<input type="hidden" name="dtf" id="dtf" value="<?php echo nullable_htmlentities($dtf ?? ''); ?>">
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<input type="hidden" name="dtt" id="dtt" value="<?php echo nullable_htmlentities($dtt ?? ''); ?>">
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</div>
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</div>
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</div>
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</div>
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</form>
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<hr>
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<form id="bulkActions" action="post.php" method="post">
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<input type="hidden" name="csrf_token" value="<?php echo $_SESSION['csrf_token'] ?>">
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<div class="table-responsive-sm">
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<table class="table table-striped table-borderless table-hover">
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<thead class="text-dark <?php if ($num_rows[0] == 0) { echo "d-none"; } ?> text-nowrap">
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<tr>
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<td class="bg-light pr-0">
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<div class="form-check">
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<input class="form-check-input" id="selectAllCheckbox" type="checkbox" onclick="checkAll(this)">
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</div>
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</td>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_number&order=<?php echo $disp ?>">
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Number <?php if ($sort == 'invoice_number') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_scope&order=<?php echo $disp; ?>">
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Scope <?php if ($sort == 'invoice_scope') { echo $order_icon; } ?>
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</a>
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</th>
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<?php if (!$client_url) { ?>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=client_name&order=<?php echo $disp; ?>">
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Client <?php if ($sort == 'client_name') { echo $order_icon; } ?>
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</a>
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</th>
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<?php } ?>
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<th class="text-right">
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_amount&order=<?php echo $disp; ?>">
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Amount <?php if ($sort == 'invoice_amount') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_date&order=<?php echo $disp; ?>">
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Date <?php if ($sort == 'invoice_date') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_due&order=<?php echo $disp; ?>">
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Due <?php if ($sort == 'invoice_due') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=category_name&order=<?php echo $disp; ?>">
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Category <?php if ($sort == 'category_name') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_status&order=<?php echo $disp; ?>">
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Status <?php if ($sort == 'invoice_status') { echo $order_icon; } ?>
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</a>
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</th>
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<th>Recurring</th>
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<th class="text-center">Action</th>
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</tr>
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</thead>
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<tbody>
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<?php
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while ($row = mysqli_fetch_array($sql)) {
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
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$invoice_number = nullable_htmlentities($row['invoice_number']);
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$invoice_scope = nullable_htmlentities($row['invoice_scope']);
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if (empty($invoice_scope)) {
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$invoice_scope_display = "-";
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} else {
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$invoice_scope_display = $invoice_scope;
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}
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$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_created_at = nullable_htmlentities($row['invoice_created_at']);
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$client_id = intval($row['client_id']);
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$client_name = nullable_htmlentities($row['client_name']);
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$category_id = intval($row['category_id']);
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$category_name = nullable_htmlentities($row['category_name']);
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$client_currency_code = nullable_htmlentities($row['client_currency_code']);
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$client_net_terms = intval($row['client_net_terms']);
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if ($client_net_terms == 0) {
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$client_net_terms = $config_default_net_terms;
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}
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$recurring_invoice_id = intval($row['recurring_invoice_id']);
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$recurring_invoice_prefix = nullable_htmlentities($row['recurring_invoice_prefix']);
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$recurring_invoice_number = nullable_htmlentities($row['recurring_invoice_number']);
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if($recurring_invoice_id) {
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$recurring_invoice_display = "<i class='fas fa-fw fa-redo-alt text-secondary mr-1'></i><a href='recurring_invoice.php?recurring_invoice_id=$recurring_invoice_id'>$recurring_invoice_prefix$recurring_invoice_number</a>";
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} else {
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$recurring_invoice_display = "-";
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}
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$now = time();
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if (($invoice_status == "Sent" || $invoice_status == "Partial" || $invoice_status == "Viewed") && strtotime($invoice_due) + 86400 < $now) {
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$overdue_color = "text-danger font-weight-bold";
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} else {
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$overdue_color = "";
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}
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$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
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// Saved Payment Methods
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$sql_saved_payment_methods = mysqli_query($mysqli, "
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SELECT * FROM client_saved_payment_methods
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LEFT JOIN payment_providers
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ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
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WHERE saved_payment_client_id = $client_id
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AND payment_provider_active = 1;
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");
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?>
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<tr>
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<td class="pr-0 bg-light">
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<div class="form-check">
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<input class="form-check-input bulk-select" type="checkbox" name="invoice_ids[]" value="<?php echo $invoice_id ?>">
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</div>
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</td>
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<td class="text-bold">
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<a href="invoice.php?client_id=<?= $client_id ?>&invoice_id=<?= $invoice_id ?>">
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<?php echo "$invoice_prefix$invoice_number"; ?>
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</a>
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|
</td>
|
|
<td><?php echo $invoice_scope_display; ?></td>
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|
<?php if (!$client_url) { ?>
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|
<td class="text-bold"><a href="invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a></td>
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|
<?php } ?>
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|
<td class="text-bold text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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|
<td><?php echo $invoice_date; ?></td>
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|
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
|
|
<td><?php echo $category_name; ?></td>
|
|
<td>
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|
<span class="p-2 badge badge-<?php echo $invoice_badge_color; ?>">
|
|
<?php echo $invoice_status; ?>
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|
</span>
|
|
</td>
|
|
<td><?= $recurring_invoice_display ?></td>
|
|
<td>
|
|
<div class="dropdown dropleft text-center">
|
|
<button class="btn btn-secondary btn-sm" type="button" data-toggle="dropdown">
|
|
<i class="fas fa-ellipsis-h"></i>
|
|
</button>
|
|
<div class="dropdown-menu">
|
|
<?php if ($invoice_status !== 'Paid' && $invoice_status !== 'Cancelled' && $invoice_status !== 'Draft' && $invoice_status !== 'Non-Billable' && $invoice_amount != 0) { ?>
|
|
<a class="dropdown-item ajax-modal" href="#"
|
|
data-modal-url="modals/payment/payment_add.php?id=<?= $invoice_id ?>">
|
|
<i class="fa fa-fw fa-credit-card mr-2"></i>Add Payment
|
|
</a>
|
|
<div class="dropdown-divider"></div>
|
|
<?php if (mysqli_num_rows($sql_saved_payment_methods) > 0 && ($invoice_status === 'Sent' || $invoice_status === 'Viewed')) { ?>
|
|
<a class="dropdown-item ajax-modal" href="#" data-modal-url="modals/payment/payment_saved_method_add.php?id=<?= $invoice_id ?>"><i class="fas fa-fw fa-wallet mr-2"></i>Pay with Saved Card</a>
|
|
<div class="dropdown-divider"></div>
|
|
<?php } ?>
|
|
<?php } ?>
|
|
<a class="dropdown-item ajax-modal" href="#"
|
|
data-modal-url="modals/invoice/invoice_edit.php?id=<?= $invoice_id ?>">
|
|
<i class="fas fa-fw fa-edit mr-2"></i>Edit
|
|
</a>
|
|
<a class="dropdown-item ajax-modal" href="#"
|
|
data-modal-url="modals/invoice/invoice_copy.php?id=<?= $invoice_id ?>">
|
|
<i class="fas fa-fw fa-copy mr-2"></i>Copy
|
|
</a>
|
|
<div class="dropdown-divider"></div>
|
|
<?php if (!empty($config_smtp_host)) { ?>
|
|
<a class="dropdown-item" href="post.php?email_invoice=<?php echo $invoice_id; ?>">
|
|
<i class="fas fa-fw fa-paper-plane mr-2"></i>Send Email
|
|
</a>
|
|
<div class="dropdown-divider"></div>
|
|
<?php } ?>
|
|
<?php if ($invoice_status == 'Draft') { ?>
|
|
<a class="dropdown-item" href="post.php?mark_invoice_sent=<?php echo $invoice_id; ?>">
|
|
<i class="fas fa-fw fa-check mr-2"></i>Mark Sent
|
|
</a>
|
|
<div class="dropdown-divider"></div>
|
|
<?php } ?>
|
|
<a class="dropdown-item text-danger text-bold confirm-link" href="post.php?delete_invoice=<?php echo $invoice_id; ?>">
|
|
<i class="fas fa-fw fa-trash mr-2"></i>Delete
|
|
</a>
|
|
</div>
|
|
</div>
|
|
</td>
|
|
</tr>
|
|
|
|
<?php
|
|
|
|
}
|
|
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</form>
|
|
<?php require_once "../includes/filter_footer.php"; ?>
|
|
</div>
|
|
</div>
|
|
|
|
<script src="../js/bulk_actions.js"></script>
|
|
|
|
<?php
|
|
require_once "modals/invoice/invoice_export.php";
|
|
require_once "../includes/footer.php";
|