mirror of https://github.com/itflow-org/itflow
947 lines
30 KiB
PHP
947 lines
30 KiB
PHP
<?php include("guest_header.php"); ?>
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<?php
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if(isset($_GET['invoice_id'], $_GET['url_key'])){
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$url_key = mysqli_real_escape_string($mysqli,$_GET['url_key']);
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$invoice_id = intval($_GET['invoice_id']);
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$sql = mysqli_query($mysqli,"SELECT * FROM invoices
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LEFT JOIN clients ON invoice_client_id = client_id
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LEFT JOIN locations ON primary_location = location_id
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LEFT JOIN contacts ON primary_contact = contact_id
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LEFT JOIN companies ON invoices.company_id = companies.company_id
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LEFT JOIN settings ON settings.company_id = companies.company_id
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WHERE invoice_id = $invoice_id
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AND invoice_url_key = '$url_key'"
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);
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if(mysqli_num_rows($sql) == 1){
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$row = mysqli_fetch_array($sql);
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$invoice_id = $row['invoice_id'];
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$invoice_prefix = $row['invoice_prefix'];
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$invoice_number = $row['invoice_number'];
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$invoice_status = $row['invoice_status'];
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$invoice_date = $row['invoice_date'];
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$invoice_due = $row['invoice_due'];
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$invoice_amount = $row['invoice_amount'];
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$invoice_currency_code = $row['invoice_currency_code'];
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$invoice_note = $row['invoice_note'];
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$invoice_category_id = $row['invoice_category_id'];
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$client_id = $row['client_id'];
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$client_name = $row['client_name'];
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$location_address = $row['location_address'];
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$location_city = $row['location_city'];
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$location_state = $row['location_state'];
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$location_zip = $row['location_zip'];
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$contact_email = $row['contact_email'];
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$contact_phone = formatPhoneNumber($row['contact_phone']);
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$contact_extension = $row['contact_extension'];
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$contact_mobile = formatPhoneNumber($row['contact_mobile']);
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$client_website = $row['client_website'];
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$client_currency_code = $row['client_currency_code'];
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$client_net_terms = $row['client_net_terms'];
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if($client_net_terms == 0){
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$client_net_terms = $config_default_net_terms;
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}
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$company_id = $row['company_id'];
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$company_name = $row['company_name'];
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$company_address = $row['company_address'];
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$company_city = $row['company_city'];
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$company_state = $row['company_state'];
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$company_zip = $row['company_zip'];
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$company_phone = formatPhoneNumber($row['company_phone']);
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$company_email = $row['company_email'];
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$company_logo = $row['company_logo'];
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if(!empty($company_logo)){
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$company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_id/$company_logo"));
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}
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$company_locale = $row['company_locale'];
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$config_invoice_footer = $row['config_invoice_footer'];
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$config_stripe_enable = $row['config_stripe_enable'];
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$config_stripe_publishable = $row['config_stripe_publishable'];
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$config_stripe_secret = $row['config_stripe_secret'];
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//Set Currency Format
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$currency_format = numfmt_create($company_locale, NumberFormatter::CURRENCY);
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$ip = strip_tags(mysqli_real_escape_string($mysqli,get_ip()));
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$os = strip_tags(mysqli_real_escape_string($mysqli,get_os()));
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$browser = strip_tags(mysqli_real_escape_string($mysqli,get_web_browser()));
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//Set Badge color based off of invoice status
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if($invoice_status == "Sent"){
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$invoice_badge_color = "warning text-white";
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}elseif($invoice_status == "Viewed"){
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$invoice_badge_color = "info";
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}elseif($invoice_status == "Partial"){
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$invoice_badge_color = "primary";
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}elseif($invoice_status == "Paid"){
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$invoice_badge_color = "success";
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}elseif($invoice_status == "Cancelled"){
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$invoice_badge_color = "danger";
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}else{
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$invoice_badge_color = "secondary";
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}
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//Update status to Viewed only if invoice_status = "Sent"
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if($invoice_status == 'Sent'){
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mysqli_query($mysqli,"UPDATE invoices SET invoice_status = 'Viewed' WHERE invoice_id = $invoice_id");
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}
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//Mark viewed in history
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mysqli_query($mysqli,"INSERT INTO history SET history_status = '$invoice_status', history_description = 'Invoice viewed - $ip - $os - $browser', history_created_at = NOW(), history_invoice_id = $invoice_id, company_id = $company_id");
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//Prevent SQL Error if client_name has ' in their name example Bill's Market
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$client_name_escaped = mysqli_escape_string($mysqli,$client_name);
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mysqli_query($mysqli,"INSERT INTO notifications SET notification_type = 'Invoice Viewed', notification = 'Invoice $invoice_prefix$invoice_number has been viewed by $client_name_escaped - $ip - $os - $browser', notification_timestamp = NOW(), notification_client_id = $client_id, company_id = $company_id");
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$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
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//Add up all the payments for the invoice and get the total amount paid to the invoice
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$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id");
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$row = mysqli_fetch_array($sql_amount_paid);
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$amount_paid = $row['amount_paid'];
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$balance = $invoice_amount - $amount_paid;
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//check to see if overdue
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if($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled"){
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$unixtime_invoice_due = strtotime($invoice_due) + 86400;
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if($unixtime_invoice_due < time()){
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$invoice_color = "text-danger";
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}
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}
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?>
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<div class="card">
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<div class="card-header bg-light d-print-none">
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<div class="float-right">
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<a class="btn btn-secondary" data-toggle="collapse" href="#collapsePreviousInvoices"><i class="fa fa-fw fa-history"></i> Invoice History</a>
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<a class="btn btn-primary" href="#" onclick="window.print();"><i class="fa fa-fw fa-print"></i> Print</a>
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<a class="btn btn-primary" href="#" onclick="pdfMake.createPdf(docDefinition).download('<?php echo "$invoice_date-$company_name-Invoice-$invoice_prefix$invoice_number.pdf"; ?>');"><i class="fa fa-fw fa-download"></i> Download</a>
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<?php
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if($invoice_status != "Paid" && $invoice_status != "Cancelled" && $invoice_status != "Draft" && $config_stripe_enable == 1){
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?>
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<?php
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if($config_stripe_enable == 1){
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?>
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<a class="btn btn-success" href="guest_pay.php?invoice_id=<?php echo $invoice_id; ?>"><i class="fa fa-fw fa-credit-card"></i> Pay Online <small>(Coming Soon)</small></a>
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<?php } ?>
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<?php } ?>
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</div>
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</div>
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<div class="card-body">
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<div class="row mb-4">
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<div class="col-sm-2">
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<img class="img-fluid" src="<?php echo "uploads/settings/$company_id/$company_logo"; ?>">
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</div>
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<div class="col-sm-10">
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<?php if($invoice_status == "Paid"){ ?>
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<div class="ribbon-wrapper">
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<div class="ribbon bg-success">
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<?php echo $invoice_status; ?>
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</div>
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</div>
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<?php } ?>
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<h3 class="text-right mt-5"><strong>Invoice</strong><br><small class="text-secondary"><?php echo "$invoice_prefix$invoice_number"; ?></small></h3>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-sm">
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<ul class="list-unstyled">
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<li><h4><strong><?php echo $company_name; ?></strong></h4></li>
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<li><?php echo $company_address; ?></li>
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<li><?php echo "$company_city $company_state $company_zip"; ?></li>
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<li><?php echo $company_phone; ?></li>
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<li><?php echo $company_email; ?></li>
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</ul>
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</div>
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<div class="col-sm">
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<ul class="list-unstyled text-right">
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<li><h4><strong><?php echo $client_name; ?></strong></h4></li>
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<li><?php echo $location_address; ?></li>
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<li><?php echo "$location_city $location_state $location_zip"; ?></li>
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<li><?php echo "$contact_phone $contact_extension"; ?></li>
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<li><?php echo $contact_mobile; ?></li>
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<li><?php echo $contact_email; ?></li>
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</ul>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-sm-8">
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</div>
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<div class="col-sm-4">
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<table class="table">
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<tr>
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<td>Invoice Date</td>
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<td class="text-right"><?php echo $invoice_date; ?></td>
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</tr>
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<tr>
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<td>Due Date</td>
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<td class="text-right"><div class="<?php echo $invoice_color; ?>"><?php echo $invoice_due; ?></div></td>
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</tr>
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</table>
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</div>
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</div>
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<?php $sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_id ASC"); ?>
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<div class="row mb-4">
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<div class="col-md-12">
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<div class="card">
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<div class="table-responsive">
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<table class="table">
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<thead>
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<tr>
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<th>Product</th>
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<th>Description</th>
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<th class="text-center">Qty</th>
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<th class="text-right">Price</th>
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<th class="text-right">Tax</th>
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<th class="text-right">Total</th>
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</tr>
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</thead>
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<tbody>
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<?php
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$total_tax = 0;
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$sub_total = 0;
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while($row = mysqli_fetch_array($sql_invoice_items)){
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$item_id = $row['item_id'];
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$item_name = $row['item_name'];
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$item_description = $row['item_description'];
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$item_quantity = $row['item_quantity'];
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$item_price = $row['item_price'];
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$item_subtotal = $row['item_price'];
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$item_tax = $row['item_tax'];
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$item_total = $row['item_total'];
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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?>
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<tr>
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<td><?php echo $item_name; ?></td>
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<td><div style="white-space:pre-line"><?php echo $item_description; ?></div></td>
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<td class="text-center"><?php echo $item_quantity; ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?></td>
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</tr>
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<?php
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}
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?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="row mb-4">
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<div class="col-sm-7">
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<?php if(!empty($invoice_note)){ ?>
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<div class="card">
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<div class="card-body">
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<div style="white-space:pre-line"><?php echo $invoice_note; ?></div>
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</div>
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</div>
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<?php } ?>
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</div>
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<div class="col-sm-3 offset-sm-2">
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<table class="table table-borderless">
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<tbody>
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<tr class="border-bottom">
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<td>Subtotal</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?></td>
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</tr>
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<?php if($total_tax > 0){ ?>
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<tr class="border-bottom">
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<td>Tax</td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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<?php if($amount_paid > 0){ ?>
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<tr class="border-bottom">
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<td><div class="text-success">Paid to Date</div></td>
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<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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<tr class="border-bottom">
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<td><strong>Balance Due</strong></td>
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<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<hr class="mt-5">
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<center style="white-space:pre-line"><?php echo $config_invoice_footer; ?></center>
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</div>
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</div>
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<script src='plugins/pdfmake/pdfmake.min.js'></script>
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<script src='plugins/pdfmake/vfs_fonts.js'></script>
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<script>
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var docDefinition = {
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info: {
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title: '<?php echo "$company_name - Invoice"; ?>',
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author: '<?php echo $company_name; ?>'
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},
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//watermark: {text: '<?php echo $invoice_status; ?>', color: 'lightgrey', opacity: 0.3, bold: true, italics: false},
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content: [
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// Header
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{
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columns: [
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<?php if(!empty($company_logo_base64)){ ?>
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{
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image: '<?php echo "data:image;base64,$company_logo_base64"; ?>',
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width: 120
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},
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<?php } ?>
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[
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{
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text: 'Invoice',
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style: 'invoiceTitle',
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width: '*'
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},
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{
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text: '<?php echo "$invoice_prefix$invoice_number"; ?>',
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style: 'invoiceNumber',
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width: '*'
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},
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],
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],
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},
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// Billing Headers
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{
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columns: [
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{
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text: <?php echo json_encode($company_name); ?>,
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style:'invoiceBillingTitle',
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},
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{
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text: <?php echo json_encode($client_name); ?>,
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style:'invoiceBillingTitleClient',
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},
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]
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},
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// Billing Address
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{
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columns: [
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{
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text: <?php echo json_encode("$company_address \n $company_city $company_state $company_zip \n $company_phone \n $company_website"); ?>,
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style: 'invoiceBillingAddress'
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},
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{
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text: <?php echo json_encode("$location_address \n $location_city $location_state $location_zip \n $contact_email \n $contact_phone"); ?>,
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style: 'invoiceBillingAddressClient'
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},
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]
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},
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//Invoice Dates Table
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{
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table: {
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// headers are automatically repeated if the table spans over multiple pages
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// you can declare how many rows should be treated as headers
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headerRows: 0,
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widths: [ '*',80, 80 ],
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body: [
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// Total
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[
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{
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text:'',
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rowSpan: 3
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},
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{},
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{},
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],
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[
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{},
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{
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text:'Invoice Date',
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style:'invoiceDateTitle',
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},
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{
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text:'<?php echo $invoice_date ?>',
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style:'invoiceDateValue',
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},
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],
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[
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{},
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{
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text:'Due Date',
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style:'invoiceDateTitle',
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},
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{
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text:'<?php echo $invoice_due ?>',
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style:'invoiceDateValue',
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},
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],
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]
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}, // table
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layout: 'lightHorizontalLines'
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},
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// Line breaks
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'\n\n',
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// Items
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{
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table: {
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// headers are automatically repeated if the table spans over multiple pages
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// you can declare how many rows should be treated as headers
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headerRows: 1,
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widths: [ '*', 40, 'auto', 'auto', 80 ],
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body: [
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// Table Header
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[
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{
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text: 'Product',
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style: [ 'itemsHeader', 'left']
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},
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{
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text: 'Qty',
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style: [ 'itemsHeader', 'center']
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},
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{
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text: 'Price',
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style: [ 'itemsHeader', 'right']
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},
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{
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text: 'Tax',
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style: [ 'itemsHeader', 'right']
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},
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{
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text: 'Total',
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style: [ 'itemsHeader', 'right']
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}
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],
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// Items
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<?php
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$total_tax = 0;
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$sub_total = 0;
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$sql_invoice_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE item_invoice_id = $invoice_id ORDER BY item_id ASC");
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while($row = mysqli_fetch_array($sql_invoice_items)){
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$item_name = $row['item_name'];
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$item_description = $row['item_description'];
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$item_quantity = $row['item_quantity'];
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$item_price = $row['item_price'];
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$item_subtotal = $row['item_price'];
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$item_tax = $row['item_tax'];
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$item_total = $row['item_total'];
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$tax_id = $row['item_tax_id'];
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$total_tax = $item_tax + $total_tax;
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$sub_total = $item_price * $item_quantity + $sub_total;
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?>
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// Item
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[
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[
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{
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text: <?php echo json_encode($item_name); ?>,
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style:'itemTitle'
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},
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{
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text: <?php echo json_encode($item_description); ?>,
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style:'itemDescription'
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}
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],
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{
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text:'<?php echo $item_quantity; ?>',
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style:'itemQty'
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},
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{
|
|
text:'<?php echo numfmt_format_currency($currency_format, $item_price, $invoice_currency_code); ?>',
|
|
style:'itemNumber'
|
|
},
|
|
{
|
|
text:'<?php echo numfmt_format_currency($currency_format, $item_tax, $invoice_currency_code); ?>',
|
|
style:'itemNumber'
|
|
},
|
|
{
|
|
text: '<?php echo numfmt_format_currency($currency_format, $item_total, $invoice_currency_code); ?>',
|
|
style:'itemNumber'
|
|
}
|
|
],
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
// END Items
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// TOTAL
|
|
{
|
|
table: {
|
|
// headers are automatically repeated if the table spans over multiple pages
|
|
// you can declare how many rows should be treated as headers
|
|
headerRows: 0,
|
|
widths: [ '*','auto', 80 ],
|
|
|
|
body: [
|
|
// Total
|
|
[
|
|
{
|
|
text: 'Notes',
|
|
style:'notesTitle'
|
|
},
|
|
{},
|
|
{}
|
|
],
|
|
[
|
|
{
|
|
rowSpan: 5,
|
|
text: <?php echo json_encode($invoice_note); ?>,
|
|
style:'notesText'
|
|
},
|
|
{
|
|
text:'Subtotal',
|
|
style:'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text:'<?php echo numfmt_format_currency($currency_format, $sub_total, $invoice_currency_code); ?>',
|
|
style:'itemsFooterSubValue'
|
|
}
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text:'Tax',
|
|
style:'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: '<?php echo numfmt_format_currency($currency_format, $total_tax, $invoice_currency_code); ?>',
|
|
style:'itemsFooterSubValue'
|
|
}
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text:'Total',
|
|
style:'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: '<?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?>',
|
|
style:'itemsFooterSubValue'
|
|
}
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text:'Paid',
|
|
style:'itemsFooterSubTitle'
|
|
},
|
|
{
|
|
text: '<?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?>',
|
|
style:'itemsFooterSubValue'
|
|
}
|
|
],
|
|
[
|
|
{},
|
|
{
|
|
text:'Balance',
|
|
style:'itemsFooterTotalTitle'
|
|
},
|
|
{
|
|
text: '<?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?>',
|
|
|
|
style:'itemsFooterTotalTitle'
|
|
}
|
|
],
|
|
]
|
|
}, // table
|
|
layout: 'lightHorizontalLines'
|
|
},
|
|
// TERMS / FOOTER
|
|
{
|
|
text: <?php echo json_encode("$config_invoice_footer"); ?>,
|
|
style: 'documentFooterCenter'
|
|
}
|
|
], //End Content,
|
|
styles: {
|
|
// Document Footer
|
|
documentFooterCenter: {
|
|
fontSize: 9,
|
|
margin: [10,50,10,10],
|
|
alignment:'center'
|
|
},
|
|
// Invoice Title
|
|
invoiceTitle: {
|
|
fontSize: 18,
|
|
bold: true,
|
|
alignment:'right',
|
|
margin:[0,0,0,3]
|
|
},
|
|
// Invoice Number
|
|
invoiceNumber: {
|
|
fontSize: 14,
|
|
alignment:'right'
|
|
},
|
|
// Billing Headers
|
|
invoiceBillingTitle: {
|
|
fontSize: 14,
|
|
bold: true,
|
|
alignment:'left',
|
|
margin:[0,20,0,5]
|
|
},
|
|
invoiceBillingTitleClient: {
|
|
fontSize: 14,
|
|
bold: true,
|
|
alignment:'right',
|
|
margin:[0,20,0,5]
|
|
},
|
|
// Billing Details
|
|
invoiceBillingAddress: {
|
|
fontSize: 10,
|
|
lineHeight: 1.2
|
|
},
|
|
invoiceBillingAddressClient: {
|
|
fontSize: 10,
|
|
lineHeight: 1.2,
|
|
alignment:'right',
|
|
margin:[0,0,0,30]
|
|
},
|
|
// Invoice Dates
|
|
invoiceDateTitle: {
|
|
fontSize: 10,
|
|
alignment:'left',
|
|
margin:[0,5,0,5]
|
|
},
|
|
invoiceDateValue: {
|
|
fontSize: 10,
|
|
alignment:'right',
|
|
margin:[0,5,0,5]
|
|
},
|
|
// Items Header
|
|
itemsHeader: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment:'right'
|
|
},
|
|
// Item Title
|
|
itemTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
margin: [0,5,0,3]
|
|
},
|
|
itemDescription: {
|
|
italics: true,
|
|
fontSize: 9,
|
|
lineHeight: 1.1,
|
|
margin: [0,3,0,5]
|
|
},
|
|
itemQty: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'center',
|
|
},
|
|
itemNumber: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment: 'right',
|
|
},
|
|
itemTotal: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment: 'right',
|
|
},
|
|
// Items Footer (Subtotal, Total, Tax, etc)
|
|
itemsFooterSubTitle: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
alignment:'right',
|
|
},
|
|
itemsFooterSubValue: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: false,
|
|
alignment:'right',
|
|
},
|
|
itemsFooterTotalTitle: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment:'right',
|
|
},
|
|
itemsFooterTotalValue: {
|
|
fontSize: 10,
|
|
margin: [0,5,0,5],
|
|
bold: true,
|
|
alignment:'right',
|
|
},
|
|
notesTitle: {
|
|
fontSize: 10,
|
|
bold: true,
|
|
margin: [0,5,0,5],
|
|
},
|
|
notesText: {
|
|
fontSize: 9,
|
|
margin: [0,5,50,5]
|
|
},
|
|
left: {
|
|
alignment:'left',
|
|
},
|
|
center: {
|
|
alignment:'center',
|
|
},
|
|
},
|
|
defaultStyle: {
|
|
columnGap: 20,
|
|
}
|
|
}
|
|
</script>
|
|
|
|
<?php
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due < CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
|
|
|
|
if(mysqli_num_rows($sql) > 1){
|
|
|
|
?>
|
|
|
|
|
|
<div class="card d-print-none card-danger">
|
|
<div class="card-header">
|
|
<strong><i class="fa fa-fw fa-exclamation-triangle"></i> Previous Unpaid Invoices</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice #</th>
|
|
<th>Date</th>
|
|
<th>Due Date</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while($row = mysqli_fetch_array($sql)){
|
|
$invoice_id = $row['invoice_id'];
|
|
$invoice_prefix = $row['invoice_prefix'];
|
|
$invoice_number = $row['invoice_number'];
|
|
$invoice_date = $row['invoice_date'];
|
|
$invoice_due = $row['invoice_due'];
|
|
$invoice_amount = $row['invoice_amount'];
|
|
$invoice_currency_code = $row['invoice_currency_code'];
|
|
$invoice_url_key = $row['invoice_url_key'];
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
$difference = time() - strtotime($invoice_due);
|
|
$days = floor($difference / (60*60*24) );
|
|
|
|
?>
|
|
|
|
<tr <?php if($_GET['invoice_id'] == $invoice_id){ echo "class='table-active'"; } ?>>
|
|
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
|
<td><?php echo $invoice_date; ?></td>
|
|
<td class="text-danger text-bold"><?php echo $invoice_due; ?> (<?php echo $days; ?> Days Late)</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
<?php
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_due > CURDATE() AND(invoice_status = 'Sent' OR invoice_status = 'Viewed' OR invoice_status = 'Partial') ORDER BY invoice_number DESC");
|
|
|
|
if(mysqli_num_rows($sql) > 1){
|
|
|
|
?>
|
|
|
|
|
|
<div class="card d-print-none card-light">
|
|
<div class="card-header">
|
|
<strong><i class="fa fa-fw fa-clock"></i> Current Invoices</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice #</th>
|
|
<th>Date</th>
|
|
<th>Due</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while($row = mysqli_fetch_array($sql)){
|
|
$invoice_id = $row['invoice_id'];
|
|
$invoice_prefix = $row['invoice_prefix'];
|
|
$invoice_number = $row['invoice_number'];
|
|
$invoice_date = $row['invoice_date'];
|
|
$invoice_due = $row['invoice_due'];
|
|
$invoice_amount = $row['invoice_amount'];
|
|
$invoice_currency_code = $row['invoice_currency_code'];
|
|
$invoice_url_key = $row['invoice_url_key'];
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
$difference = strtotime($invoice_due) - time();
|
|
$days = floor($difference / (60*60*24) );
|
|
|
|
?>
|
|
|
|
<tr <?php if($_GET['invoice_id'] == $invoice_id){ echo "class='table-active'"; } ?>>
|
|
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
|
<td><?php echo $invoice_date; ?></td>
|
|
<td><?php echo $invoice_due; ?> (Due in <?php echo $days; ?> Days)</td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
|
|
<?php
|
|
|
|
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_client_id = $client_id AND invoice_status = 'Paid' ORDER BY invoice_date DESC");
|
|
|
|
if(mysqli_num_rows($sql) > 1){
|
|
|
|
?>
|
|
|
|
|
|
<div class="card d-print-none collapse" id="collapsePreviousInvoices">
|
|
<div class="card-header bg-dark">
|
|
<strong><i class="fa fa-fw fa-history"></i> Previous Invoices Paid</strong>
|
|
</div>
|
|
<div card="card-body">
|
|
<table class="table">
|
|
<thead>
|
|
<tr>
|
|
<th class="text-center">Invoice #</th>
|
|
<th>Date</th>
|
|
<th>Due Date</th>
|
|
<th class="text-right">Amount</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<?php
|
|
|
|
while($row = mysqli_fetch_array($sql)){
|
|
$invoice_id = $row['invoice_id'];
|
|
$invoice_prefix = $row['invoice_prefix'];
|
|
$invoice_number = $row['invoice_number'];
|
|
$invoice_date = $row['invoice_date'];
|
|
$invoice_due = $row['invoice_due'];
|
|
$invoice_amount = $row['invoice_amount'];
|
|
$invoice_currency_code = $row['invoice_currency_code'];
|
|
$invoice_url_key = $row['invoice_url_key'];
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
|
|
?>
|
|
|
|
<tr <?php if($_GET['invoice_id'] == $invoice_id){ echo "class='table-active'"; } ?>>
|
|
<th class="text-center"><a href="guest_view_invoice.php?invoice_id=<?php echo $invoice_id; ?>&url_key=<?php echo $invoice_url_key; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></th>
|
|
<td><?php echo $invoice_date; ?></td>
|
|
<td><?php echo $invoice_due; ?></td>
|
|
<td class="text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
|
</tr>
|
|
|
|
<tr>
|
|
<th colspan="4">Payments</th>
|
|
</tr>
|
|
|
|
<?php
|
|
|
|
$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments WHERE payment_invoice_id = $invoice_id ORDER BY payment_date DESC");
|
|
|
|
while($row = mysqli_fetch_array($sql_payments)){
|
|
$payment_id = $row['payment_id'];
|
|
$payment_date = $row['payment_date'];
|
|
$payment_amount = $row['payment_amount'];
|
|
$payment_currency_code = $row['payment_currency_code'];
|
|
$payment_method = $row['payment_method'];
|
|
$payment_reference = $row['payment_reference'];
|
|
if(strtotime($payment_date) > strtotime($invoice_due)){
|
|
$payment_note = "Late";
|
|
$difference = strtotime($payment_date) - strtotime($invoice_due);
|
|
$days = floor($difference / (60*60*24) ) . " Days";
|
|
}else{
|
|
$payment_note = "";
|
|
$days = "";
|
|
}
|
|
|
|
|
|
$invoice_tally_total = $invoice_amount + $invoice_tally_total;
|
|
|
|
?>
|
|
|
|
<tr>
|
|
<td colspan="4"><?php echo $payment_date; ?> - <?php echo numfmt_format_currency($currency_format, $payment_amount, $payment_currency_code); ?> - <?php echo $payment_method; ?> - <?php echo $payment_reference; ?> - <?php echo $days; ?> <?php echo $payment_note; ?></td>
|
|
</tr>
|
|
<?php
|
|
|
|
}
|
|
|
|
?>
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
|
|
<?php
|
|
}
|
|
?>
|
|
|
|
<?php
|
|
}else{
|
|
echo "GTFO";
|
|
}
|
|
}else{
|
|
echo "GTFO";
|
|
}
|
|
?>
|
|
|
|
<?php include("guest_footer.php"); ?>
|