public function select($id, $domain_id = '')
{
global $logger;
if (!empty($domain_id)) {
$this->domain_id = $domain_id;
}
$sql = "SELECT \n i.*,\n\t\t i.date as date_original, \n (SELECT CONCAT(p.pref_inv_wording,' ',i.index_id)) as index_name,\n p.pref_inv_wording AS preference,\n p.status\n FROM \n " . TB_PREFIX . "invoices i LEFT JOIN \n\t\t\t\t\t" . TB_PREFIX . "preferences p \n\t\t\t\t\t\tON (i.preference_id = p.pref_id AND i.domain_id = p.domain_id)\n WHERE \n i.domain_id = :domain_id \n AND \n\t\t\t\t\ti.id = :id";
$sth = dbQuery($sql, ':id', $id, ':domain_id', $this->domain_id);
$invoice = $sth->fetch();
$invoice['calc_date'] = date('Y-m-d', strtotime($invoice['date']));
$invoice['date'] = siLocal::date($invoice['date']);
$invoice['total'] = getInvoiceTotal($invoice['id'], $domain_id);
$invoice['gross'] = $this->getInvoiceGross($invoice['id'], $this->domain_id);
$invoice['paid'] = calc_invoice_paid($invoice['id'], $domain_id);
$invoice['owing'] = $invoice['total'] - $invoice['paid'];
$invoice['invoice_items'] = $this->getInvoiceItems($id, $this->domain_id);
#invoice total tax
$sql2 = "SELECT SUM(tax_amount) AS total_tax, SUM(total) AS total FROM " . TB_PREFIX . "invoice_items WHERE invoice_id = :id AND domain_id = :domain_id";
$sth2 = dbQuery($sql2, ':id', $id, ':domain_id', $this->domain_id);
$result2 = $sth2->fetch();
//$invoice['total'] = number_format($result['total'],2);
$invoice['total_tax'] = $result2['total_tax'];
$invoice['tax_grouped'] = taxesGroupedForInvoice($id);
return $invoice;
}
public static function select($id)
{
global $logger;
global $db;
global $auth_session;
$sql = "SELECT \n i.*,\n\t\t i.date as date_original, \n (SELECT CONCAT(p.pref_inv_wording,' ',i.index_id)) as index_name,\n p.pref_inv_wording AS preference,\n p.status\n FROM \n " . TB_PREFIX . "invoices i, \n " . TB_PREFIX . "preferences p \n WHERE \n i.domain_id = :domain_id \n and\n i.preference_id = p.pref_id\n and \n i.id = :id";
$sth = $db->query($sql, ':id', $id, ':domain_id', $auth_session->domain_id);
$invoice = $sth->fetch();
$invoice['calc_date'] = date('Y-m-d', strtotime($invoice['date']));
$invoice['date'] = siLocal::date($invoice['date']);
$invoice['total'] = getInvoiceTotal($invoice['id']);
$invoice['gross'] = invoice::getInvoiceGross($invoice['id']);
$invoice['paid'] = calc_invoice_paid($invoice['id']);
$invoice['owing'] = $invoice['total'] - $invoice['paid'];
$invoice['invoice_items'] = invoice::getInvoiceItems($id);
#invoice total tax
$sql2 = "SELECT SUM(tax_amount) AS total_tax, SUM(total) AS total FROM " . TB_PREFIX . "invoice_items WHERE invoice_id = :id";
$sth2 = dbQuery($sql2, ':id', $id) or die(htmlsafe(end($dbh->errorInfo())));
$result2 = $sth2->fetch();
//$invoice['total'] = number_format($result['total'],2);
$invoice['total_tax'] = $result2['total_tax'];
$invoice['tax_grouped'] = taxesGroupedForInvoice($id);
return $invoice;
}
<tr>
<th class='first' >Invoice</th>
<th>Project</th>
<th>Date</th>
<th>Total</th>
<th>Paid</th>
<th>Balance</th>
<th>This check</th>
<th>after Balance</th>
<th class='last' >Remove</th>
</tr>
<?
$queryInvoices = "select * from receiptcheques JOIN invoice using (invoiceId) JOIN project using (projectId) where customerSuperCheckId = ".$paymentInfo['customerSuperCheckId'];
$invoices = mysql_query($queryInvoices, $conexion);
while($invoice = mysql_fetch_assoc($invoices)){
$total = getInvoiceTotal($invoice['invoiceId'], $conexion);
$paid = getInvoicePaid($invoice['invoiceId'], $conexion);
echo "<tr id='receipt".$invoice['receiptchequesId']."' receiptId='".$invoice['receiptchequesId']."'>
<td>".$invoice['invoiceId']."</td>
<td>".$invoice['projectName']."</td>
<td>".to_MDY($invoice['invoiceDate'])."</td>
<td>".decimalPad($total)."</td>
<td>".decimalPad($paid - $invoice['receiptchequesAmount'])."</td>
<td>".decimalPad($total - ($paid - $invoice['receiptchequesAmount']))."</td>
<td class='sumable'>".decimalPad($invoice['receiptchequesAmount'])."</td>
<td>".decimalPad($total - $paid)."</td>
<td><img src='/trucking/img/118.png' width='20px' height='20px' class='removableInvoice' /></td>
</tr>";
}
?>
</table>
function getInvoices(&$sth)
{
global $config;
$invoice = null;
if ($invoice = $sth->fetch()) {
$invoice['calc_date'] = date('Y-m-d', strtotime($invoice['date']));
$invoice['date'] = siLocal::date($invoice['date']);
#invoice total total - start
$invoice['total'] = getInvoiceTotal($invoice['id']);
#invoice total total - end
#amount paid calc - start
$invoice['paid'] = calc_invoice_paid($invoice['id']);
#amount paid calc - end
#amount owing calc - start
$invoice['owing'] = $invoice['total'] - $invoice['paid'];
#amount owing calc - end
}
return $invoice;
}
if($_GET['listed']!='all'){
$queryTickets .= "limit ".$_GET['listed'];
}
//echo $queryTickets;
//echo $queryTickets;
$colorFlag=true;
$terms = mysql_query($queryTickets,$conexion);
$numTerms = mysql_num_rows($terms);
$tbody = "<tbody>";
while($term = mysql_fetch_assoc($terms)){
//get invoice balance
$invoiceTotal = getInvoiceTotal($term['invoiceId'], $conexion);
$invoicePaid = getInvoicePaid($term['invoiceId'], $conexion);
$balance = decimalPad($invoiceTotal - $invoicePaid);
$cheques = mysql_fetch_assoc(mysql_query("select count(*) as paidCheques from receiptcheques WHERE invoiceId = ".$term['invoiceId'], $conexion));
if($cheques['paidCheques'] > 0 && $balance <= 0)continue;
//if already paid continue
if($balance <= 0)/*continue;*/$paid = true;
else $paid = false;
//
//TODO: try with mysql query
//if($_GET['vendorId']!=0 && $_GET['vendorId']!=$term['vendorId'])continue;
//if($_GET['supplierId']!=0 && $_GET['supplierId']!=$term['supplierId'])continue;
/*if($term['supplierInvoiceId'] == null){
}else{
<?php
include_once '../function_header.php';
include '../common_server_functions.php';
//print_r($_REQUEST);
$responseCode = 0;
$invoice = $_REQUEST['reportId'];
if ($invoice == '') {
die(wrapFormError(ERROR_CODE_INVALID_VALUE, 'Internal Error', ''));
}
$invoiceTotal = getInvoiceTotal($invoice, $conexion);
$invoicePaid = getInvoicePaid($invoice, $conexion);
$invoiceBalance = $invoiceTotal - $invoicePaid;
if ($invoiceBalance <= 0) {
die(wrapFormError(ERROR_CODE_INVALID_VALUE, 'This invoice is already paid. Please refresh your page.', ''));
}
$check = $_REQUEST['check'];
if ($check == '') {
die(wrapFormError(ERROR_CODE_INVALID_VALUE, 'Internal Error', ''));
}
$number = $_REQUEST['number'];
if ($number == '') {
die(wrapFormError(ERROR_CODE_INVALID_VALUE, 'Internal Error', ''));
}
$date = $_REQUEST['date'];
if ($date == '0') {
die(wrapFormError(ERROR_CODE_INVALID_VALUE, 'The date si not in a correct format', ''));
}
$amount = $_REQUEST['amount'];
if ($amount > $invoiceBalance) {
die(wrapFormError(ERROR_CODE_INVALID_VALUE, "The amount you want to pay ({$amount}) is greater than the amount left to pay ({$invoiceBalance}). Please refresh your page. ", ''));
<table class="listing form" cellpadding="0" cellspacing="0">
<tr>
<th colspan='5'>Payment for Customer Invoice [<?php
echo $reportId;
?>
]</th>
</tr>
<tr>
<th>Customer Check</th>
<th>Credit</th>
<th>Amount to Pay</th>
<th>Date</th>
<th></th>
</tr>
<?php
$reportTotal = getInvoiceTotal($reportId, $conexion);
$paidTotal = getInvoicePaid($reportId, $conexion);
$balance = decimalPad($reportTotal - $paidTotal);
$invoiceInfo = getCustomerInvoiceInfo($conexion, $reportId);
//Truck
$flag = true;
$credits = mysql_query("SELECT * FROM customer_credit JOIN customer_super_check USING (customerSuperCheckId) WHERE\tcustomerId = '" . $invoiceInfo['customerId'] . "'", $conexion);
while ($credit = mysql_fetch_assoc($credits)) {
$creditValue = decimalPad($credit['customerCreditAmount']);
echo printRow(($flag ? "class='bg'" : "") . " rowId='F" . $reportId . "W" . $credit['customerSuperCheckId'] . "' ", array($credit['customerSuperCheckNumber'], $creditValue, createInputText("paymentF" . $reportId . "W" . $credit['customerSuperCheckId'], '', "size='10px'", decimalPad($creditValue > $balance ? $balance : $creditValue)), createInputText("dateF" . $reportId . "W" . $credit['customerSuperCheckId'], "", "size='10px'", to_MDY($credit['customerSuperCheckDate'])), createInputHidden("checkF" . $reportId . "W" . $credit['customerSuperCheckId'], "", "size='10px'", $credit['customerSuperCheckId']) . " " . createInputHidden("numberF" . $reportId . "W" . $credit['customerSuperCheckId'], "", "size='10px'", $credit['customerSuperCheckNumber']) . " " . printImgLink(IMG_PAY, "customerPayable", "Pay with check " . $credit['customerSuperCheckNumber'], ' width="22" height="22"')));
$flag = !$flag;
//createInputText($id, $name = '', $attributes = '', $startingValue ='')
}
echo printRow(($flag ? "class='bg'" : "") . " rowId='F" . $reportId . "W0' ", array("Cash", "N/A", createInputText("paymentF" . $reportId . "W0", '', "size='10px'", decimalPad($balance)), createInputText("dateF" . $reportId . "W0", "", "size='10px'", date('m/d/Y')), createInputHidden("checkF" . $reportId . "W0", '', "size='10px'", "0") . " " . createInputHidden("numberF" . $reportId . "W0", '', "size='10px'", "Cash") . " " . printImgLink(IMG_PAY, "customerPayable", "Pay with cash", ' width="22" height="22"')));
?>
</table>