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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,188 @@ | ||
| <?php | ||
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| require_once "inc_all_client.php"; | ||
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| if (isset($_GET['client_id'])) { | ||
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| $client_id = intval($_GET['client_id']); | ||
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| $sql_client_details = " | ||
| SELECT | ||
| client_name, | ||
| client_type, | ||
| client_website, | ||
| client_net_terms | ||
| FROM | ||
| clients | ||
| WHERE | ||
| client_id = $client_id"; | ||
|
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| $result_client_details = mysqli_query($mysqli, $sql_client_details); | ||
| $row_client_details = mysqli_fetch_assoc($result_client_details); | ||
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| $client_name = nullable_htmlentities($row_client_details['client_name']); | ||
| $client_type = nullable_htmlentities($row_client_details['client_type']); | ||
| $client_website = nullable_htmlentities($row_client_details['client_website']); | ||
| $client_net_terms = intval($row_client_details['client_net_terms']); | ||
|
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| $sql_client_unpaid_invoices = " | ||
| SELECT | ||
| invoice_id, | ||
| invoice_number, | ||
| invoice_prefix, | ||
| invoice_date, | ||
| invoice_due, | ||
| invoice_amount | ||
| FROM | ||
| invoices | ||
| WHERE | ||
| invoice_client_id = $client_id | ||
| AND invoice_status NOT LIKE 'Draft' | ||
| AND invoice_status NOT LIKE 'Cancelled' | ||
| AND invoice_status NOT LIKE 'Paid'"; | ||
|
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| $result_client_unpaid_invoices = mysqli_query($mysqli, $sql_client_unpaid_invoices); | ||
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| $currency_code = getSettingValue($mysqli, "company_currency"); | ||
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| ?> | ||
|
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| <ol class="breadcrumb d-print-none"> | ||
| <li class="breadcrumb-item"> | ||
| <a href="clients.php">Clients</a> | ||
| </li> | ||
| <li class="breadcrumb-item"> | ||
| <a href="client_invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a> | ||
| </li> | ||
| </ol> | ||
|
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| <div class="card card-dark"> | ||
| <div class="card-header py-2"> | ||
| <h3 class="card-title mt-2"><i class="fas fa-fw fa-balance-scale mr-2"></i>Statement for <?php echo $client_name ?></h3> | ||
| <div class="card-tools"> | ||
| <button type="button" class="btn btn-primary d-print-none" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</button> | ||
| </div> | ||
| </div> | ||
| <div class="card-body p-0"> | ||
| <div> | ||
| <div class="table-responsive-sm"> | ||
| <table class="table table-sm"> | ||
| <!-- Past Due Payments --> | ||
| <thead class="text-dark"> | ||
| <tr> | ||
| <th>Invoice Number</th> | ||
| <th>Date</th> | ||
| <th>Due Date</th> | ||
| <th>Amount</th> | ||
| <th>Balance</th> | ||
| </tr> | ||
| </thead> | ||
| <tbody> | ||
| <?php | ||
| while ($row = mysqli_fetch_assoc($result_client_unpaid_invoices)) { | ||
| $invoice_number = intval($row['invoice_number']); | ||
| $invoice_id = intval($row['invoice_id']); | ||
| $invoice_prefix = nullable_htmlentities($row['invoice_prefix']); | ||
| $invoice_date = nullable_htmlentities($row['invoice_date']); | ||
| $invoice_amount = floatval($row['invoice_amount']); | ||
| $invoice_amount_formatted = numfmt_format_currency($currency_format, $invoice_amount, $currency_code); | ||
| $invoice_url = "invoice.php?invoice_id=$invoice_id"; | ||
| $invoice_due = nullable_htmlentities($row['invoice_due']); | ||
|
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| $invoice_balance = floatval(calculateInvoiceBalance($mysqli, $invoice_id)); | ||
| $invoice_balance_formatted = numfmt_format_currency($currency_format, $invoice_balance, $currency_code); | ||
|
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| ?> | ||
| <tr> | ||
| <td> | ||
| <a href="<?php echo $invoice_url; ?>" target="_blank"><?php echo $invoice_prefix . $invoice_number; ?></a> | ||
| </td> | ||
| <td> | ||
| <?php echo $invoice_date; ?> | ||
| </td> | ||
| <td> | ||
| <?php echo $invoice_due; ?> | ||
| </td> | ||
| <td> | ||
| <?php echo $invoice_amount_formatted; ?> | ||
| </td> | ||
| <td> | ||
| <?php echo $invoice_balance_formatted; ?> | ||
| </td> | ||
| <?php | ||
|
|
||
| } | ||
| ?> | ||
| </tbody> | ||
| </table> | ||
| </div> | ||
| <div class="table-responsive-sm"> | ||
| <!-- Previous Payments --> | ||
| <table class="table table-sm"> | ||
| <thead class="text-dark"> | ||
| <tr> | ||
| <th>Payment Reference</th> | ||
| <th>Payment Date</th> | ||
| <th>Payment Amount</th> | ||
| <th>Invoice Number</th> | ||
| </tr> | ||
| </thead> | ||
| <tbody> | ||
| <?php | ||
| $sql_client_payments = " | ||
| SELECT | ||
| payments.payment_date, | ||
| payments.payment_amount, | ||
| payments.payment_reference, | ||
| invoices.invoice_number, | ||
| invoices.invoice_prefix | ||
| FROM | ||
| payments | ||
| LEFT JOIN | ||
| invoices ON payments.payment_invoice_id = invoices.invoice_id | ||
| WHERE | ||
| payment_account_id = $client_id | ||
| AND payment_archived_at IS NULL | ||
| ORDER BY | ||
| payment_date DESC"; | ||
|
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| $result_client_payments = mysqli_query($mysqli, $sql_client_payments); | ||
|
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| while ($row = mysqli_fetch_assoc($result_client_payments)) { | ||
| $payment_date = nullable_htmlentities($row['payment_date']); | ||
| $payment_amount = floatval($row['payment_amount']); | ||
| $payment_reference = nullable_htmlentities($row['payment_reference']); | ||
| $invoice_number = nullable_htmlentities($row['invoice_prefix'].$row['invoice_number']); | ||
| $payment_amount_formatted = numfmt_format_currency($currency_format, $payment_amount, $currency_code); | ||
|
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| ?> | ||
| <tr> | ||
| <td> | ||
| <?php echo $payment_reference; ?> | ||
| </td> | ||
| <td> | ||
| <?php echo $payment_date; ?> | ||
| </td> | ||
| <td> | ||
| <?php echo $payment_amount_formatted; ?> | ||
| </td> | ||
| <td> | ||
| <?php echo $invoice_number; ?> | ||
| </td> | ||
| <?php | ||
|
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| } | ||
| ?> | ||
| </tbody> | ||
| </table> | ||
| </div> | ||
| </div> | ||
| </div> | ||
| </div> | ||
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| <?php require_once "footer.php"; | ||
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| } | ||
| ?> |
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