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Added Disable/Enable for Recurring Invoices, now sets proper due date on recurring, recurring freq updated, invoice pdf can be activated from lists

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root
2019-04-17 01:42:07 -04:00
parent 974bec2f17
commit 4a5d7216de
10 changed files with 70 additions and 13 deletions
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8
create_recurring_invoices.php
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@@ -2,9 +2,9 @@
<?php
//Send Recurring Invoices
//Send Recurring Invoices that match todays date and are active
$sql_recurring_invoices = mysqli_query($mysqli,"SELECT * FROM recurring_invoices, clients, invoices WHERE clients.client_id = invoices.client_id AND invoices.invoice_id = recurring_invoices.invoice_id AND recurring_invoices.recurring_invoice_next_date = CURDATE()");
$sql_recurring_invoices = mysqli_query($mysqli,"SELECT * FROM recurring_invoices, clients, invoices WHERE clients.client_id = invoices.client_id AND invoices.invoice_id = recurring_invoices.invoice_id AND recurring_invoices.recurring_invoice_next_date = CURDATE() AND recurring_invoices.recurring_invoice_status = 1");
while($row = mysqli_fetch_array($sql_recurring_invoices)){
$recurring_invoice_id = $row['recurring_invoice_id'];
@@ -20,13 +20,14 @@ while($row = mysqli_fetch_array($sql_recurring_invoices)){
$invoice_category_id = $row['category_id'];
$client_id = $row['client_id'];
$client_name = $row['client_name'];
$client_net_terms = $row['client_net_terms'];
//Get the last Invoice Number and add 1 for the new invoice number
$sql_invoice_number = mysqli_query($mysqli,"SELECT invoice_number FROM invoices ORDER BY invoice_number DESC LIMIT 1");
$row = mysqli_fetch_array($sql_invoice_number);
$new_invoice_number = $row['invoice_number'] + 1;
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $new_invoice_number, invoice_date = CURDATE(), invoice_due = CURDATE(), invoice_amount = '$invoice_amount', invoice_note = '$invoice_note', category_id = $invoice_category_id, invoice_status = 'Sent', client_id = $client_id");
mysqli_query($mysqli,"INSERT INTO invoices SET invoice_number = $new_invoice_number, invoice_date = CURDATE(), invoice_due = DATE_ADD(CURDATE(), INTERVAL $client_net_terms day) , invoice_amount = '$invoice_amount', invoice_note = '$invoice_note', category_id = $invoice_category_id, invoice_status = 'Sent', client_id = $client_id");
$new_invoice_id = mysqli_insert_id($mysqli);
@@ -49,6 +50,7 @@ while($row = mysqli_fetch_array($sql_recurring_invoices)){
mysqli_query($mysqli,"INSERT INTO invoice_history SET invoice_history_date = CURDATE(), invoice_history_status = 'Draft', invoice_history_description = 'INVOICE added!', invoice_id = $new_invoice_id");
//update the recurring invoice with the new dates
mysqli_query($mysqli,"UPDATE recurring_invoices SET recurring_invoice_last_sent = CURDATE(), recurring_invoice_next_date = DATE_ADD(CURDATE(), INTERVAL 1 $recurring_invoice_frequency) , invoice_id = $new_invoice_id WHERE recurring_invoice_id = $recurring_invoice_id");
}