Updated Guest pay and Client Add Delete Payments, adjustedsetting saved payment per recurring invoice
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@@ -6,10 +6,7 @@ $order = "ASC";
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require_once "includes/inc_all_admin.php";
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$sql = mysqli_query($mysqli, "SELECT * FROM payment_methods
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LEFT JOIN payment_providers ON payment_method_provider_id = payment_provider_id
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ORDER BY $sort $order"
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);
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$sql = mysqli_query($mysqli, "SELECT * FROM payment_methods ORDER BY $sort $order");
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$num_rows = mysqli_num_rows($sql);
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@@ -38,8 +35,8 @@ $num_rows = mysqli_num_rows($sql);
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</a>
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</th>
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<th>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=payment_provider_name&order=<?php echo $disp; ?>">
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Provider <?php if ($sort == 'payment_provider_name') { echo $order_icon; } ?>
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<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=payment_method_created_at&order=<?php echo $disp; ?>">
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Created at <?php if ($sort == 'payment_method_created_at') { echo $order_icon; } ?>
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</a>
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</th>
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<th class="text-center">Action</th>
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@@ -52,8 +49,7 @@ $num_rows = mysqli_num_rows($sql);
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$payment_method_id = intval($row['payment_method_id']);
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$payment_method_name = nullable_htmlentities($row['payment_method_name']);
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$payment_method_description = nullable_htmlentities($row['payment_method_description']);
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$payment_provider_id = intval($row['payment_provider_id']);
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$payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
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$payment_method_created_at = nullable_htmlentities($row['payment_method_created_at']);
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?>
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<tr>
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@@ -67,7 +63,7 @@ $num_rows = mysqli_num_rows($sql);
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</a>
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</td>
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<td><?php echo $payment_method_description; ?></td>
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<td><?php echo $payment_provider_name; ?></td>
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<td><?php echo $payment_method_created_at; ?></td>
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<td>
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<div class="dropdown dropleft text-center">
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<button class="btn btn-secondary btn-sm" type="button" data-toggle="dropdown">
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