mirror of https://github.com/itflow-org/itflow
977 lines
43 KiB
PHP
977 lines
43 KiB
PHP
<?php
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/*
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* ITFlow - GET/POST request handler for invoices
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*/
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defined('FROM_POST_HANDLER') || die("Direct file access is not allowed");
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if (isset($_POST['add_invoice'])) {
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require_once 'invoice_model.php';
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$client_id = intval($_POST['client']);
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// Get Net Terms
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$client_net_terms = intval(getFieldById('clients', $client_id, 'client_net_terms'));
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//Get the last Invoice Number and add 1 for the new invoice number
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$invoice_number = $config_invoice_next_number;
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$new_config_invoice_next_number = $config_invoice_next_number + 1;
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mysqli_query($mysqli,"UPDATE settings SET config_invoice_next_number = $new_config_invoice_next_number WHERE company_id = 1");
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//Generate a unique URL key for clients to access
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$url_key = randomString(156);
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mysqli_query($mysqli,"INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $invoice_number, invoice_scope = '$scope', invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), invoice_currency_code = '$session_company_currency', invoice_category_id = $category, invoice_status = 'Draft', invoice_url_key = '$url_key', invoice_client_id = $client_id");
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$invoice_id = mysqli_insert_id($mysqli);
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Draft', history_description = 'Invoice created', history_invoice_id = $invoice_id");
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logAction("Invoice", "Create", "$session_name created Invoice $config_invoice_prefix$invoice_number - $scope", $client_id, $invoice_id);
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customAction('invoice_create', $invoice_id);
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flash_alert("Invoice <strong>$config_invoice_prefix$invoice_number</strong> created");
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redirect("invoice.php?invoice_id=$invoice_id");
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}
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if (isset($_POST['edit_invoice'])) {
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require_once 'invoice_model.php';
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$invoice_id = intval($_POST['invoice_id']);
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$due = sanitizeInput($_POST['due']);
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// Get Invoice Number and Prefix and Client ID for Logging
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$sql = mysqli_query($mysqli,"SELECT invoice_prefix, invoice_number, invoice_client_id FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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// Calculate new total
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$sql = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id");
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$invoice_amount = 0;
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while($row = mysqli_fetch_array($sql)) {
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$item_total = floatval($row['item_total']);
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$invoice_amount = $invoice_amount + $item_total;
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}
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$invoice_amount = $invoice_amount - $invoice_discount;
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mysqli_query($mysqli,"UPDATE invoices SET invoice_scope = '$scope', invoice_date = '$date', invoice_due = '$due', invoice_category_id = $category, invoice_discount_amount = '$invoice_discount', invoice_amount = '$invoice_amount' WHERE invoice_id = $invoice_id");
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logAction("Invoice", "Edit", "$session_name edited Invoice $invoice_prefix$invoice_number - $scope", $client_id, $invoice_id);
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flash_alert("Invoice <strong>$invoice_prefix$invoice_number</strong> edited");
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redirect();
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}
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if (isset($_POST['add_invoice_copy'])) {
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$invoice_id = intval($_POST['invoice_id']);
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$date = sanitizeInput($_POST['date']);
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//Get Net Terms
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$sql = mysqli_query($mysqli,"SELECT client_net_terms FROM clients, invoices WHERE client_id = invoice_client_id AND invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$client_net_terms = intval($row['client_net_terms']);
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$new_invoice_number = $config_invoice_next_number;
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$new_config_invoice_next_number = $config_invoice_next_number + 1;
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mysqli_query($mysqli,"UPDATE settings SET config_invoice_next_number = $new_config_invoice_next_number WHERE company_id = 1");
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_scope = sanitizeInput($row['invoice_scope']);
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$invoice_discount_amount = floatval($row['invoice_discount_amount']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
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$invoice_note = sanitizeInput($row['invoice_note']);
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$client_id = intval($row['invoice_client_id']);
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$category_id = intval($row['invoice_category_id']);
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$old_invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$old_invoice_number = intval($row['invoice_number']);
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//Generate a unique URL key for clients to access
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$url_key = randomString(156);
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mysqli_query($mysqli,"INSERT INTO invoices SET invoice_prefix = '$config_invoice_prefix', invoice_number = $new_invoice_number, invoice_scope = '$invoice_scope', invoice_date = '$date', invoice_due = DATE_ADD('$date', INTERVAL $client_net_terms day), invoice_category_id = $category_id, invoice_status = 'Draft', invoice_discount_amount = $invoice_discount_amount, invoice_amount = $invoice_amount, invoice_currency_code = '$invoice_currency_code', invoice_note = '$invoice_note', invoice_url_key = '$url_key', invoice_client_id = $client_id");
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$new_invoice_id = mysqli_insert_id($mysqli);
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Draft', history_description = 'Copied INVOICE!', history_invoice_id = $new_invoice_id");
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$sql_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id");
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while($row = mysqli_fetch_array($sql_items)) {
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$item_id = intval($row['item_id']);
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$item_name = sanitizeInput($row['item_name']);
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$item_description = sanitizeInput($row['item_description']);
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$item_quantity = floatval($row['item_quantity']);
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$item_price = floatval($row['item_price']);
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$item_subtotal = floatval($row['item_subtotal']);
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$item_tax = floatval($row['item_tax']);
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$item_total = floatval($row['item_total']);
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$item_order = intval($row['item_order']);
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$tax_id = intval($row['item_tax_id']);
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mysqli_query($mysqli,"INSERT INTO invoice_items SET item_name = '$item_name', item_description = '$item_description', item_quantity = $item_quantity, item_price = $item_price, item_subtotal = $item_subtotal, item_tax = $item_tax, item_total = $item_total, item_order = $item_order, item_tax_id = $tax_id, item_invoice_id = $new_invoice_id");
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}
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logAction("Invoice", "Create", "$session_name created new Invoice $config_invoice_prefix$new_invoice_number from $old_invoice_prefix$old_invoice_prefix", $client_id, $new_invoice_id);
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customAction('invoice_create', $new_invoice_id);
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flash_alert("Created new Invoice <strong>$config_invoice_prefix$new_invoice_number</strong> from <strong>$old_invoice_prefix$old_invoice_prefix</strong>");
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redirect("invoice.php?invoice_id=$new_invoice_id");
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}
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if (isset($_GET['mark_invoice_sent'])) {
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$invoice_id = intval($_GET['mark_invoice_sent']);
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// Get Invoice Number and Prefix and Client ID for Logging
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$sql = mysqli_query($mysqli,"SELECT invoice_prefix, invoice_number, invoice_client_id FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Sent' WHERE invoice_id = $invoice_id");
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Invoice marked sent', history_invoice_id = $invoice_id");
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logAction("Invoice", "Edit", "$session_name marked invoice $invoice_prefix$invoice_number sent", $client_id, $invoice_id);
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flash_alert("Invoice marked sent");
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redirect();
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}
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if (isset($_GET['mark_invoice_non-billable'])) {
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$invoice_id = intval($_GET['mark_invoice_non-billable']);
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// Get Invoice Number and Prefix and Client ID for Logging
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$sql = mysqli_query($mysqli,"SELECT invoice_prefix, invoice_number, invoice_client_id FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Non-Billable' WHERE invoice_id = $invoice_id");
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Non-Billable', history_description = 'INVOICE marked Non-Billable', history_invoice_id = $invoice_id");
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logAction("Invoice", "Edit", "$session_name marked invoice $invoice_prefix$invoice_number Non-Billable", $client_id, $invoice_id);
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flash_alert("Invoice marked Non-Billable");
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redirect();
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}
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if (isset($_GET['cancel_invoice'])) {
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$invoice_id = intval($_GET['cancel_invoice']);
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// Get Invoice Number and Prefix and Client ID for Logging
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$sql = mysqli_query($mysqli,"SELECT invoice_prefix, invoice_number, invoice_client_id FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Cancelled' WHERE invoice_id = $invoice_id");
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mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Cancelled', history_description = 'Invoice cancelled', history_invoice_id = $invoice_id");
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logAction("Invoice", "Edit", "$session_name cancelled invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
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flash_alert("Invoice <strong>$invoice_prefix$invoice_number</strong> cancelled", 'error');
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redirect();
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}
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if (isset($_GET['delete_invoice'])) {
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$invoice_id = intval($_GET['delete_invoice']);
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// Get Invoice Number and Prefix and Client ID for Logging
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$sql = mysqli_query($mysqli,"SELECT invoice_prefix, invoice_number, invoice_client_id FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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mysqli_query($mysqli,"DELETE FROM invoices WHERE invoice_id = $invoice_id");
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//Delete Items Associated with the Invoice
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$sql = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id");
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while($row = mysqli_fetch_array($sql)) {
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$item_id = intval($row['item_id']);
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mysqli_query($mysqli,"DELETE FROM invoice_items WHERE item_id = $item_id");
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}
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//Delete History Associated with the Invoice
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$sql = mysqli_query($mysqli,"SELECT * FROM history WHERE history_invoice_id = $invoice_id");
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while($row = mysqli_fetch_array($sql)) {
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$history_id = intval($row['history_id']);
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mysqli_query($mysqli,"DELETE FROM history WHERE history_id = $history_id");
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}
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//Delete Payments Associated with the Invoice
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$sql = mysqli_query($mysqli,"SELECT * FROM payments WHERE payment_invoice_id = $invoice_id");
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while($row = mysqli_fetch_array($sql)) {
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$payment_id = intval($row['payment_id']);
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mysqli_query($mysqli,"DELETE FROM payments WHERE payment_id = $payment_id");
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}
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//unlink tickets from invoice
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mysqli_query($mysqli,"UPDATE tickets SET ticket_invoice_id = 0 WHERE ticket_invoice_id = $invoice_id");
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logAction("Invoice", "Delete", "$session_name deleted invoice $invoice_prefix$invoice_number", $client_id);
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flash_alert("Invoice <strong>$invoice_prefix$invoice_number</strong> deleted", 'error');
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redirect();
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}
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if (isset($_POST['add_invoice_item'])) {
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enforceUserPermission('module_sales', 2);
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$invoice_id = intval($_POST['invoice_id']);
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$name = sanitizeInput($_POST['name']);
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$description = sanitizeInput($_POST['description']);
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$qty = floatval($_POST['qty']);
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$price = floatval($_POST['price']);
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$tax_id = intval($_POST['tax_id']);
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$item_order = intval($_POST['item_order']);
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$product_id = intval($_POST['product_id']);
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$subtotal = $price * $qty;
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// Update Product Inventory
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if ($product_id) {
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// Only enforce stock for tangible products
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$product_type = sanitizeInput(getFieldById('products', $product_id, 'product_type'));
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if ($product_type === 'product') {
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// Current available stock
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$sql = mysqli_query(
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$mysqli,
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"SELECT COALESCE(SUM(stock_qty), 0) AS available_stock
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FROM product_stock
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WHERE stock_product_id = $product_id"
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);
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$row = mysqli_fetch_array($sql);
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$available_stock = floatval($row['available_stock']);
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// Enough in stock?
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if ($available_stock >= $qty) {
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mysqli_query($mysqli,"INSERT INTO product_stock SET stock_qty = -$qty, stock_note = 'QTY $qty - Invoice $invoice_id', stock_product_id = $product_id");
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} else {
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// Not enough in stock: stop and notify
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flash_alert("Not Enough <strong>$name</strong> in stock", 'error');
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redirect();
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}
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}
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}
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// Tax
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if ($tax_id > 0) {
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$sql = mysqli_query($mysqli,"SELECT * FROM taxes WHERE tax_id = $tax_id");
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$row = mysqli_fetch_array($sql);
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$tax_percent = floatval($row['tax_percent']);
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$tax_amount = $subtotal * $tax_percent / 100;
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} else {
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$tax_amount = 0;
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}
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$total = $subtotal + $tax_amount;
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mysqli_query($mysqli,"INSERT INTO invoice_items SET item_name = '$name', item_description = '$description', item_quantity = $qty, item_price = $price, item_subtotal = $subtotal, item_tax = $tax_amount, item_total = $total, item_order = $item_order, item_tax_id = $tax_id, item_product_id = $product_id, item_invoice_id = $invoice_id");
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// Get Discount and Invoice Details
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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$invoice_discount = floatval($row['invoice_discount_amount']);
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//add up all line items
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$sql = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id");
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$invoice_total = 0;
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while($row = mysqli_fetch_array($sql)) {
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$item_total = floatval($row['item_total']);
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$invoice_total = $invoice_total + $item_total;
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}
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$new_invoice_amount = $invoice_total - $invoice_discount;
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mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
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logAction("Invoice", "Edit", "$session_name added item $name to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
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flash_alert("Item <strong>$name</strong> added to invoice");
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redirect();
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}
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if (isset($_POST['invoice_note'])) {
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enforceUserPermission('module_sales', 2);
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$invoice_id = intval($_POST['invoice_id']);
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$note = sanitizeInput($_POST['note']);
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// Get Invoice Details for logging
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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mysqli_query($mysqli,"UPDATE invoices SET invoice_note = '$note' WHERE invoice_id = $invoice_id");
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logAction("Invoice", "Edit", "$session_name added note to invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
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flash_alert("Notes added");
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redirect();
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}
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if (isset($_POST['edit_item'])) {
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enforceUserPermission('module_sales', 2);
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$item_id = intval($_POST['item_id']);
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$name = sanitizeInput($_POST['name']);
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$description = sanitizeInput($_POST['description']);
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$qty = floatval($_POST['qty']);
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$price = floatval($_POST['price']);
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$tax_id = intval($_POST['tax_id']);
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$product_id = intval($_POST['product_id']);
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$subtotal = $price * $qty;
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if ($tax_id > 0) {
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$sql = mysqli_query($mysqli,"SELECT * FROM taxes WHERE tax_id = $tax_id");
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$row = mysqli_fetch_array($sql);
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$tax_percent = floatval($row['tax_percent']);
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$tax_amount = $subtotal * $tax_percent / 100;
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} else {
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$tax_amount = 0;
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}
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$total = $subtotal + $tax_amount;
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mysqli_query($mysqli,"UPDATE invoice_items SET item_name = '$name', item_description = '$description', item_quantity = $qty, item_price = $price, item_subtotal = $subtotal, item_tax = $tax_amount, item_total = $total, item_tax_id = $tax_id WHERE item_id = $item_id");
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// Determine what type of line item
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$sql = mysqli_query($mysqli,"SELECT item_invoice_id, item_quote_id, item_recurring_invoice_id FROM invoice_items WHERE item_id = $item_id");
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$row = mysqli_fetch_array($sql);
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$invoice_id = intval($row['item_invoice_id']);
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$quote_id = intval($row['item_quote_id']);
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$recurring_invoice_id = intval($row['item_recurring_invoice_id']);
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if ($invoice_id > 0) {
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//Get Discount Amount
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql);
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$invoice_prefix = sanitizeInput($row['invoice_prefix']);
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$invoice_number = intval($row['invoice_number']);
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$client_id = intval($row['invoice_client_id']);
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$invoice_discount = floatval($row['invoice_discount_amount']);
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//Update Invoice Balances by tallying up invoice items
|
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$sql_invoice_total = mysqli_query($mysqli,"SELECT SUM(item_total) AS invoice_total FROM invoice_items WHERE item_invoice_id = $invoice_id");
|
|
$row = mysqli_fetch_array($sql_invoice_total);
|
|
$new_invoice_amount = floatval($row['invoice_total']) - $invoice_discount;
|
|
|
|
|
|
|
|
|
|
mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
|
|
|
|
logAction("Invoice", "Edit", "$session_name edited item $name on invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
|
|
|
|
} elseif ($quote_id > 0) {
|
|
//Get Discount Amount
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM quotes WHERE quote_id = $quote_id");
|
|
$row = mysqli_fetch_array($sql);
|
|
$quote_prefix = sanitizeInput($row['quote_prefix']);
|
|
$quote_number = intval($row['quote_number']);
|
|
$client_id = intval($row['quote_client_id']);
|
|
$quote_discount = floatval($row['quote_discount_amount']);
|
|
|
|
//Update Quote Balances by tallying up items
|
|
$sql_quote_total = mysqli_query($mysqli,"SELECT SUM(item_total) AS quote_total FROM invoice_items WHERE item_quote_id = $quote_id");
|
|
$row = mysqli_fetch_array($sql_quote_total);
|
|
$new_quote_amount = floatval($row['quote_total']) - $quote_discount;
|
|
|
|
mysqli_query($mysqli,"UPDATE quotes SET quote_amount = $new_quote_amount WHERE quote_id = $quote_id");
|
|
|
|
logAction("Quote", "Edit", "$session_name edited item $name on quote $quote_prefix$quote_number", $client_id, $quote_id);
|
|
|
|
} else {
|
|
//Get Discount Amount
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM recurring_invoices WHERE recurring_invoice_id = $recurring_invoice_id");
|
|
$row = mysqli_fetch_array($sql);
|
|
$recurring_invoice_prefix = sanitizeInput($row['recurring_invoice_prefix']);
|
|
$recurring_invoice_number = intval($row['recurring_invoice_number']);
|
|
$client_id = intval($row['recurring_invoice_client_id']);
|
|
$recurring_invoice_discount = floatval($row['recurring_invoice_discount_amount']);
|
|
|
|
//Update Invoice Balances by tallying up invoice items
|
|
$sql_recurring_invoice_total = mysqli_query($mysqli,"SELECT SUM(item_total) AS recurring_invoice_total FROM invoice_items WHERE item_recurring_invoice_id = $recurring_invoice_id");
|
|
$row = mysqli_fetch_array($sql_recurring_invoice_total);
|
|
$new_recurring_invoice_amount = floatval($row['recurring_invoice_total']) - $recurring_invoice_discount;
|
|
|
|
mysqli_query($mysqli,"UPDATE recurring_invoices SET recurring_invoice_amount = $new_recurring_invoice_amount WHERE recurring_invoice_id = $recurring_invoice_id");
|
|
|
|
// Logging
|
|
logAction("Recurring Invoice", "Edit", "$session_name edited item $name on recurring invoice $recurring_invoice_prefix$recurring_invoice_number", $client_id, $recurring_invoice_id);
|
|
|
|
}
|
|
|
|
flash_alert("Item <strong>$name</strong> updated");
|
|
|
|
redirect();
|
|
|
|
}
|
|
|
|
if (isset($_GET['delete_invoice_item'])) {
|
|
|
|
enforceUserPermission('module_sales', 2);
|
|
|
|
$item_id = intval($_GET['delete_invoice_item']);
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_id = $item_id");
|
|
$row = mysqli_fetch_array($sql);
|
|
$invoice_id = intval($row['item_invoice_id']);
|
|
$item_name = sanitizeInput($row['item_name']);
|
|
$item_quantity = floatval($row['item_quantity']);
|
|
$item_product_id = intval($row['item_product_id']);
|
|
$item_subtotal = floatval($row['item_subtotal']);
|
|
$item_tax = floatval($row['item_tax']);
|
|
$item_total = floatval($row['item_total']);
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
|
|
$row = mysqli_fetch_array($sql);
|
|
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$client_id = intval($row['invoice_client_id']);
|
|
|
|
$new_invoice_amount = floatval($row['invoice_amount']) - $item_total;
|
|
|
|
mysqli_query($mysqli,"UPDATE invoices SET invoice_amount = $new_invoice_amount WHERE invoice_id = $invoice_id");
|
|
|
|
mysqli_query($mysqli,"DELETE FROM invoice_items WHERE item_id = $item_id");
|
|
|
|
// Return Product Inventory
|
|
if ($item_product_id) {
|
|
mysqli_query($mysqli,"INSERT INTO product_stock SET stock_qty = $item_quantity, stock_note = 'Returned QTY $item_quantity back to stock from Invoice $invoice_id', stock_product_id = $item_product_id");
|
|
}
|
|
|
|
logAction("Invoice", "Delete", "$session_name removed item $item_name from invoice $invoice_prefix$invoice_number", $client_id, $invoice_id);
|
|
|
|
flash_alert("Item <strong>$item_name</strong> removed from invoice", 'error');
|
|
|
|
redirect();
|
|
|
|
}
|
|
|
|
if (isset($_GET['email_invoice'])) {
|
|
|
|
$invoice_id = intval($_GET['email_invoice']);
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices
|
|
LEFT JOIN clients ON invoice_client_id = client_id
|
|
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
|
|
WHERE invoice_id = $invoice_id"
|
|
);
|
|
$row = mysqli_fetch_array($sql);
|
|
|
|
$invoice_id = intval($row['invoice_id']);
|
|
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_scope = sanitizeInput($row['invoice_scope']);
|
|
$invoice_status = sanitizeInput($row['invoice_status']);
|
|
$invoice_date = sanitizeInput($row['invoice_date']);
|
|
$invoice_due = sanitizeInput($row['invoice_due']);
|
|
$invoice_amount = floatval($row['invoice_amount']);
|
|
$invoice_url_key = sanitizeInput($row['invoice_url_key']);
|
|
$invoice_currency_code = sanitizeInput($row['invoice_currency_code']);
|
|
$client_id = intval($row['client_id']);
|
|
$client_name = sanitizeInput($row['client_name']);
|
|
$contact_name = sanitizeInput($row['contact_name']);
|
|
$contact_email = sanitizeInput($row['contact_email']);
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM companies WHERE company_id = 1");
|
|
$row = mysqli_fetch_array($sql);
|
|
|
|
$company_name = sanitizeInput($row['company_name']);
|
|
$company_country = sanitizeInput($row['company_country']);
|
|
$company_address = sanitizeInput($row['company_address']);
|
|
$company_city = sanitizeInput($row['company_city']);
|
|
$company_state = sanitizeInput($row['company_state']);
|
|
$company_zip = sanitizeInput($row['company_zip']);
|
|
$company_phone = sanitizeInput(formatPhoneNumber($row['company_phone'], $row['company_phone_country_code']));
|
|
$company_email = sanitizeInput($row['company_email']);
|
|
$company_website = sanitizeInput($row['company_website']);
|
|
$company_logo = sanitizeInput($row['company_logo']);
|
|
|
|
// Sanitize Config vars from get_settings.php
|
|
$config_invoice_from_name = sanitizeInput($config_invoice_from_name);
|
|
$config_invoice_from_email = sanitizeInput($config_invoice_from_email);
|
|
|
|
$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY 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']);
|
|
|
|
$balance = $invoice_amount - $amount_paid;
|
|
|
|
if ($invoice_status == 'Paid') {
|
|
$subject = "Invoice $invoice_prefix$invoice_number Receipt";
|
|
$body = "Hello $contact_name,<br><br>Please click on the link below to see your invoice regarding \"$invoice_scope\" marked <b>paid</b>.<br><br><a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>Invoice Link</a><br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
|
|
} else {
|
|
$subject = "Invoice $invoice_prefix$invoice_number";
|
|
$body = "Hello $contact_name,<br><br>Please view the details of your invoice regarding \"$invoice_scope\" below.<br><br>Invoice: $invoice_prefix$invoice_number<br>Issue Date: $invoice_date<br>Total: " . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . "<br>Balance Due: " . numfmt_format_currency($currency_format, $balance, $invoice_currency_code) . "<br>Due Date: $invoice_due<br><br><br>To view your invoice, please click <a href=\'https://$config_base_url/guest/guest_view_invoice.php?invoice_id=$invoice_id&url_key=$invoice_url_key\'>here</a>.<br><br><br>--<br>$company_name - Billing<br>$config_invoice_from_email<br>$company_phone";
|
|
}
|
|
|
|
// Queue Mail
|
|
$data = [
|
|
[
|
|
'from' => $config_invoice_from_email,
|
|
'from_name' => $config_invoice_from_name,
|
|
'recipient' => $contact_email,
|
|
'recipient_name' => $contact_name,
|
|
'subject' => $subject,
|
|
'body' => $body
|
|
]
|
|
];
|
|
|
|
addToMailQueue($data);
|
|
|
|
// Get Email ID for reference
|
|
$email_id = mysqli_insert_id($mysqli);
|
|
|
|
flash_alert("Invoice sent!");
|
|
|
|
mysqli_query($mysqli,"INSERT INTO history SET history_status = 'Sent', history_description = 'Invoice sent to the mail queue ID: $email_id', history_invoice_id = $invoice_id");
|
|
|
|
// Don't change the status to sent if the status is anything but draft
|
|
if ($invoice_status == 'Draft') {
|
|
mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Sent' WHERE invoice_id = $invoice_id");
|
|
}
|
|
|
|
logAction("Invoice", "Email", "$session_name Emailed $contact_email Invoice $invoice_prefix$invoice_number Email queued to Email ID: $email_id", $client_id, $invoice_id);
|
|
|
|
// Send copies of the invoice to any additional billing contacts
|
|
$sql_billing_contacts = mysqli_query(
|
|
$mysqli,
|
|
"SELECT contact_name, contact_email FROM contacts
|
|
WHERE contact_billing = 1
|
|
AND contact_email != '$contact_email'
|
|
AND contact_email != ''
|
|
AND contact_client_id = $client_id"
|
|
);
|
|
|
|
$data = [];
|
|
|
|
while ($billing_contact = mysqli_fetch_array($sql_billing_contacts)) {
|
|
$billing_contact_name = sanitizeInput($billing_contact['contact_name']);
|
|
$billing_contact_email = sanitizeInput($billing_contact['contact_email']);
|
|
|
|
$data = [
|
|
[
|
|
'from' => $config_invoice_from_email,
|
|
'from_name' => $config_invoice_from_name,
|
|
'recipient' => $billing_contact_email,
|
|
'recipient_name' => $billing_contact_name,
|
|
'subject' => $subject,
|
|
'body' => $body
|
|
]
|
|
];
|
|
|
|
logAction("Invoice", "Email", "$session_name Emailed $billing_contact_email Invoice $invoice_prefix$invoice_number Email queued Email ID: $email_id", $client_id, $invoice_id);
|
|
|
|
}
|
|
|
|
addToMailQueue($data);
|
|
|
|
redirect();
|
|
|
|
}
|
|
|
|
if (isset($_POST['export_invoices_csv'])) {
|
|
|
|
enforceUserPermission('module_sales');
|
|
|
|
if (isset($_POST['client_id'])) {
|
|
$client_id = intval($_POST['client_id']);
|
|
$client_query = "AND invoice_client_id = $client_id";
|
|
$client_name = getFieldById('clients', $client_id, 'client_name');
|
|
$file_name_prepend = "$client_name-";
|
|
} else {
|
|
$client_query = '';
|
|
$client_name = '';
|
|
$file_name_prepend = "$session_company_name-";
|
|
}
|
|
|
|
$date_from = sanitizeInput($_POST['date_from']);
|
|
$date_to = sanitizeInput($_POST['date_to']);
|
|
if (!empty($date_from) && !empty($date_to)) {
|
|
$date_query = "DATE(invoice_date) BETWEEN '$date_from' AND '$date_to'";
|
|
$file_name_date = "$date_from-to-$date_to";
|
|
}else{
|
|
$date_query = "";
|
|
$file_name_date = date('Y-m-d_H-i-s');
|
|
}
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE $date_query $client_query ORDER BY invoice_number ASC");
|
|
|
|
$num_rows = mysqli_num_rows($sql);
|
|
|
|
if ($num_rows > 0) {
|
|
$delimiter = ",";
|
|
$enclosure = '"';
|
|
$escape = '\\'; // backslash
|
|
$filename = sanitize_filename($file_name_prepend . "Invoices-$file_name_date.csv");
|
|
|
|
//create a file pointer
|
|
$f = fopen('php://memory', 'w');
|
|
|
|
//set column headers
|
|
$fields = array('Invoice Number', 'Scope', 'Amount', 'Issued Date', 'Due Date', 'Status');
|
|
fputcsv($f, $fields, $delimiter, $enclosure, $escape);
|
|
|
|
//output each row of the data, format line as csv and write to file pointer
|
|
while($row = $sql->fetch_assoc()) {
|
|
$lineData = array($row['invoice_prefix'] . $row['invoice_number'], $row['invoice_scope'], $row['invoice_amount'], $row['invoice_date'], $row['invoice_due'], $row['invoice_status'], $row['client_name']);
|
|
fputcsv($f, $lineData, $delimiter, $enclosure, $escape);
|
|
}
|
|
|
|
//move back to beginning of file
|
|
fseek($f, 0);
|
|
|
|
//set headers to download file rather than displayed
|
|
header('Content-Type: text/csv');
|
|
header('Content-Disposition: attachment; filename="' . $filename . '";');
|
|
|
|
//output all remaining data on a file pointer
|
|
fpassthru($f);
|
|
}
|
|
|
|
logAction("Invoice", "Export", "$session_name exported $num_rows invoices to CSV file");
|
|
|
|
exit;
|
|
|
|
}
|
|
|
|
if (isset($_POST['link_invoice_to_ticket'])) {
|
|
|
|
$invoice_id = intval($_POST['invoice_id']);
|
|
$ticket_id = intval($_POST['ticket_id']);
|
|
|
|
mysqli_query($mysqli,"UPDATE invoices SET invoice_ticket_id = $ticket_id WHERE invoice_id = $invoice_id");
|
|
|
|
flash_alert("Invoice linked to ticket");
|
|
|
|
redirect();
|
|
|
|
}
|
|
|
|
if (isset($_POST['add_ticket_to_invoice'])) {
|
|
|
|
$invoice_id = intval($_POST['invoice_id']);
|
|
$ticket_id = intval($_POST['ticket_id']);
|
|
|
|
mysqli_query($mysqli,"UPDATE tickets SET ticket_invoice_id = $invoice_id WHERE ticket_id = $ticket_id");
|
|
|
|
flash_alert("Ticket linked to invoice");
|
|
|
|
redirect("post.php?add_ticket_to_invoice=$invoice_id");
|
|
|
|
}
|
|
|
|
if (isset($_GET['export_invoice_pdf'])) {
|
|
|
|
$invoice_id = intval($_GET['export_invoice_pdf']);
|
|
|
|
$sql = mysqli_query(
|
|
$mysqli,
|
|
"SELECT * FROM invoices
|
|
LEFT JOIN clients ON invoice_client_id = client_id
|
|
LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contact_primary = 1
|
|
LEFT JOIN locations ON clients.client_id = locations.location_client_id AND location_primary = 1
|
|
WHERE invoice_id = $invoice_id
|
|
$access_permission_query
|
|
LIMIT 1"
|
|
);
|
|
|
|
$row = mysqli_fetch_array($sql);
|
|
$invoice_id = intval($row['invoice_id']);
|
|
$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_scope = nullable_htmlentities($row['invoice_scope']);
|
|
$invoice_status = nullable_htmlentities($row['invoice_status']);
|
|
$invoice_date = nullable_htmlentities($row['invoice_date']);
|
|
$invoice_due = nullable_htmlentities($row['invoice_due']);
|
|
$invoice_amount = floatval($row['invoice_amount']);
|
|
$invoice_discount = floatval($row['invoice_discount_amount']);
|
|
$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
|
|
$invoice_note = nullable_htmlentities($row['invoice_note']);
|
|
$invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
|
|
$invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
|
|
$category_id = intval($row['invoice_category_id']);
|
|
$client_id = intval($row['client_id']);
|
|
$client_name = nullable_htmlentities($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']);
|
|
$location_country = nullable_htmlentities($row['location_country']);
|
|
$contact_email = nullable_htmlentities($row['contact_email']);
|
|
$contact_phone_country_code = nullable_htmlentities($row['contact_phone_country_code']);
|
|
$contact_phone = nullable_htmlentities(formatPhoneNumber($row['contact_phone'], $contact_phone_country_code));
|
|
$contact_extension = nullable_htmlentities($row['contact_extension']);
|
|
$contact_mobile_country_code = nullable_htmlentities($row['contact_mobile_country_code']);
|
|
$contact_mobile = nullable_htmlentities(formatPhoneNumber($row['contact_mobile'], $contact_mobile_country_code));
|
|
$client_website = nullable_htmlentities($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 = $config_default_net_terms;
|
|
}
|
|
|
|
$sql = mysqli_query($mysqli, "SELECT * FROM companies WHERE company_id = 1");
|
|
$row = mysqli_fetch_array($sql);
|
|
$company_id = intval($row['company_id']);
|
|
$company_name = nullable_htmlentities($row['company_name']);
|
|
$company_country = nullable_htmlentities($row['company_country']);
|
|
$company_address = nullable_htmlentities($row['company_address']);
|
|
$company_city = nullable_htmlentities($row['company_city']);
|
|
$company_state = nullable_htmlentities($row['company_state']);
|
|
$company_zip = nullable_htmlentities($row['company_zip']);
|
|
$company_phone_country_code = nullable_htmlentities($row['company_phone_country_code']);
|
|
$company_phone = nullable_htmlentities(formatPhoneNumber($row['company_phone'], $company_phone_country_code));
|
|
$company_email = nullable_htmlentities($row['company_email']);
|
|
$company_website = nullable_htmlentities($row['company_website']);
|
|
$company_tax_id = nullable_htmlentities($row['company_tax_id']);
|
|
if ($config_invoice_show_tax_id && !empty($company_tax_id)) {
|
|
$company_tax_id_display = "Tax ID: $company_tax_id";
|
|
} else {
|
|
$company_tax_id_display = "";
|
|
}
|
|
$company_logo = nullable_htmlentities($row['company_logo']);
|
|
|
|
$sql_payments = mysqli_query($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']);
|
|
|
|
$balance = $invoice_amount - $amount_paid;
|
|
|
|
//check to see if overdue
|
|
if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled" && $invoice_status !== "Non-Billable") {
|
|
$unixtime_invoice_due = strtotime($invoice_due) + 86400;
|
|
if ($unixtime_invoice_due < time()) {
|
|
$invoice_overdue = "Overdue";
|
|
}
|
|
}
|
|
|
|
//Set Badge color based off of invoice status
|
|
$invoice_badge_color = getInvoiceBadgeColor($invoice_status);
|
|
|
|
require_once("../plugins/TCPDF/tcpdf.php");
|
|
|
|
// Start TCPDF
|
|
$pdf = new TCPDF('P', 'mm', 'A4', true, 'UTF-8', false);
|
|
$pdf->SetMargins(10, 10, 10);
|
|
$pdf->setPrintHeader(false);
|
|
$pdf->setPrintFooter(false);
|
|
$pdf->AddPage();
|
|
$pdf->SetFont('helvetica', '', 10);
|
|
|
|
// Logo + Right Columns
|
|
$html = '<table width="100%" cellspacing="0" cellpadding="3">
|
|
<tr>
|
|
<td width="40%">';
|
|
if (!empty($company_logo) && file_exists("../uploads/settings/$company_logo")) {
|
|
$html .= '<img src="/uploads/settings/' . $company_logo . '" width="120">';
|
|
}
|
|
$html .= '</td>
|
|
<td width="60%" align="right">
|
|
<span style="font-size:18pt; font-weight:bold;">Invoice</span><br>
|
|
<span style="font-size:14pt;">' . $invoice_prefix . $invoice_number . '</span><br>';
|
|
if (strtolower($invoice_status) === 'paid') {
|
|
$html .= '<span style="color:green; font-weight:bold;">PAID</span><br>';
|
|
}
|
|
$html .= '</td>
|
|
</tr>
|
|
</table><br>';
|
|
|
|
// Billing titles
|
|
$html .= '<table width="100%" cellspacing="0" cellpadding="2">
|
|
<tr>
|
|
<td width="50%" style="font-size:14pt; font-weight:bold;">' . $company_name . '</td>
|
|
<td width="50%" align="right" style="font-size:14pt; font-weight:bold;">' . $client_name . '</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="font-size:10pt; line-height:1.4;">' . nl2br("$company_address\n$company_city $company_state $company_zip\n$company_country\n$company_phone\n$company_website\n$company_tax_id_display") . '</td>
|
|
<td style="font-size:10pt; line-height:1.4;" align="right">' . nl2br("$location_address\n$location_city $location_state $location_zip\n$location_country\n$contact_email\n$contact_phone") . '</td>
|
|
</tr>
|
|
</table><br>';
|
|
|
|
// Date table
|
|
$html .= '<table border="0" cellpadding="2" cellspacing="0" width="100%">
|
|
<tr>
|
|
<td width="60%"></td>
|
|
<td width="20%" style="font-size:10pt;"><strong>Date:</strong></td>
|
|
<td width="20%" style="font-size:10pt;" align="right">' . $invoice_date . '</td>
|
|
</tr>
|
|
<tr>
|
|
<td></td>
|
|
<td style="font-size:10pt;"><strong>Due:</strong></td>
|
|
<td style="font-size:10pt;" align="right">' . $invoice_due . '</td>
|
|
</tr>
|
|
</table><br><br>';
|
|
|
|
// Items header
|
|
$html .= '
|
|
<table border="0" cellpadding="5" cellspacing="0" width="100%">
|
|
<tr style="background-color:#f0f0f0;">
|
|
<th align="left" width="40%"><strong>Item</strong></th>
|
|
<th align="center" width="10%"><strong>Qty</strong></th>
|
|
<th align="right" width="15%"><strong>Price</strong></th>
|
|
<th align="right" width="15%"><strong>Tax</strong></th>
|
|
<th align="right" width="20%"><strong>Amount</strong></th>
|
|
</tr>';
|
|
|
|
// Load items
|
|
$sub_total = 0;
|
|
$total_tax = 0;
|
|
|
|
$sql_items = mysqli_query($mysqli, "SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_order ASC");
|
|
while ($item = mysqli_fetch_array($sql_items)) {
|
|
$name = $item['item_name'];
|
|
$desc = $item['item_description'];
|
|
$qty = $item['item_quantity'];
|
|
$price = $item['item_price'];
|
|
$tax = $item['item_tax'];
|
|
$total = $item['item_total'];
|
|
|
|
$sub_total += $price * $qty;
|
|
$total_tax += $tax;
|
|
|
|
$html .= '
|
|
<tr>
|
|
<td><strong>' . $name . '</strong>
|
|
<br><span style="font-style:italic; font-size:9pt;">' . nl2br($desc) . '</span>
|
|
</td>
|
|
<td align="center">' . number_format($qty, 2) . '</td>
|
|
<td align="right">' . numfmt_format_currency($currency_format, $price, $invoice_currency_code) . '</td>
|
|
<td align="right">' . numfmt_format_currency($currency_format, $tax, $invoice_currency_code) . '</td>
|
|
<td align="right">' . numfmt_format_currency($currency_format, $total, $invoice_currency_code) . '</td>
|
|
</tr>';
|
|
}
|
|
|
|
$html .= '</table><br><hr><br><br>';
|
|
|
|
// Totals
|
|
$html .= '<table width="100%" cellspacing="0" cellpadding="4">
|
|
<tr>
|
|
<td width="60%"><i style="font-size:9pt;">' . nl2br($invoice_note) . '</i></td>
|
|
<td width="40%">
|
|
<table width="100%" cellpadding="3" cellspacing="0">
|
|
<tr><td>Subtotal:</td><td align="right">' . numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code) . '</td></tr>';
|
|
if ($invoice_discount > 0) {
|
|
$html .= '<tr><td>Discount:</td><td align="right">-' . numfmt_format_currency($currency_format, $invoice_discount, $invoice_currency_code) . '</td></tr>';
|
|
}
|
|
if ($total_tax > 0) {
|
|
$html .= '<tr><td>Tax:</td><td align="right">' . numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code) . '</td></tr>';
|
|
}
|
|
$html .= '
|
|
<tr><td>Total:</td><td align="right">' . numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code) . '</td></tr>';
|
|
if ($amount_paid > 0) {
|
|
$html .= '<tr><td>Paid:</td><td align="right">' . numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code) . '</td></tr>';
|
|
}
|
|
$html .= '
|
|
<tr><td><h3><strong>Balance:</strong></h3></td><td align="right"><h3><strong>' . numfmt_format_currency($currency_format, $balance, $invoice_currency_code) . '</strong></h3></td></tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table><br><br>';
|
|
|
|
// Footer
|
|
$html .= '<div style="text-align:center; font-size:9pt; color:gray;">' . nl2br($config_invoice_footer) . '</div>';
|
|
|
|
$pdf->writeHTML($html, true, false, true, false, '');
|
|
|
|
$filename = preg_replace('/[^A-Za-z0-9_\-]/', '_', "{$invoice_date}_{$company_name}_{$client_name}_Invoice_{$invoice_prefix}{$invoice_number}");
|
|
$pdf->Output("$filename.pdf", 'I');
|
|
|
|
exit;
|
|
|
|
}
|
|
|
|
if (isset($_POST['bulk_edit_invoice_category'])) {
|
|
|
|
$category_id = intval($_POST['bulk_category_id']);
|
|
|
|
// Get Category name for logging and Notification
|
|
$category_name = sanitizeInput(getFieldById('categories', $category_id, 'category_name'));
|
|
|
|
// Assign Income category to Selected Invoices
|
|
if (isset($_POST['invoice_ids'])) {
|
|
|
|
// Get Selected Count
|
|
$count = count($_POST['invoice_ids']);
|
|
|
|
foreach($_POST['invoice_ids'] as $invoice_id) {
|
|
$invoice_id = intval($invoice_id);
|
|
|
|
// Get Invoice Details for Logging
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_id = $invoice_id");
|
|
$row = mysqli_fetch_array($sql);
|
|
$invoice_prefix = sanitizeInput($row['invoice_prefix']);
|
|
$invoice_number = intval($row['invoice_number']);
|
|
$invoice_scope = sanitizeInput($row['invoice_scope']);
|
|
$client_id = intval($row['invoice_client_id']);
|
|
|
|
mysqli_query($mysqli,"UPDATE invoices SET invoice_category_id = $category_id WHERE invoice_id = $invoice_id");
|
|
|
|
logAction("Invoice", "Edit", "$session_name assigned Invoice $invoice_prefix$invoice_number to category $category_name", $client_id, $invoice_id);
|
|
|
|
} // End Assign Loop
|
|
|
|
logAction("Invoice", "Bulk Edit", "$session_name assigned $count invoices to category $category_name");
|
|
|
|
flash_alert("Assigned income category <strong>$category_name</strong> to <strong>$count</strong> invoice(s)");
|
|
}
|
|
|
|
redirect();
|
|
|
|
}
|