Merged Client Invoices and Invoices into one file using logic at the header to seperate between client and global section
This commit is contained in:
johnnyq
@@ -1,230 +0,0 @@
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<?php
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// Default Column Sortby Filter
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$sort = "invoice_number";
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$order = "DESC";
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require_once "includes/inc_all_client.php";
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// Perms
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enforceUserPermission('module_sales');
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//Rebuild URL
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$url_query_strings_sort = http_build_query($get_copy);
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$sql = mysqli_query(
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$mysqli,
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"SELECT SQL_CALC_FOUND_ROWS * FROM invoices
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LEFT JOIN categories ON invoice_category_id = category_id
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WHERE invoice_client_id = $client_id
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AND (CONCAT(invoice_prefix,invoice_number) LIKE '%$q%' OR invoice_scope LIKE '%$q%' OR category_name LIKE '%$q%' OR invoice_status LIKE '%$q%' OR invoice_amount LIKE '%$q%')
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ORDER BY $sort $order LIMIT $record_from, $record_to"
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);
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$num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
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?>
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<div class="card card-dark">
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<div class="card-header py-2">
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<h3 class="card-title mt-2"><i class="fa fa-fw fa-file-invoice mr-2"></i>Invoices</h3>
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<div class="card-tools">
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<div class="btn-group">
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<button type="button" class="btn btn-primary" data-toggle="modal" data-target="#addInvoiceModal"><i class="fas fa-plus mr-2"></i>New Invoice</button>
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<?php if ($num_rows[0] > 0) { ?>
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<button type="button" class="btn btn-primary dropdown-toggle dropdown-toggle-split" data-toggle="dropdown"></button>
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<div class="dropdown-menu">
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<a class="dropdown-item text-dark" href="#" data-toggle="modal" data-target="#exportInvoiceModal">
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<i class="fa fa-fw fa-download mr-2"></i>Export
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</a>
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</div>
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<?php } ?>
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</div>
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</div>
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</div>
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<div class="card-body">
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<form autocomplete="off">
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<input type="hidden" name="client_id" value="<?php echo $client_id; ?>">
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<div class="row">
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<div class="col-md-4">
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<div class="input-group mb-3 mb-md-0">
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<input type="search" class="form-control" name="q"
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value="<?php if (isset($q)) {echo stripslashes(nullable_htmlentities($q)); } ?>"
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placeholder="Search Invoices"
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>
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<div class="input-group-append">
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<button class="btn btn-dark"><i class="fa fa-search"></i></button>
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</div>
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</div>
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</div>
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<div class="col-md-8">
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<div class="float-right">
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<div class="btn-group float-right">
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<?php if ($balance > 0) { ?>
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<button type="button" class="btn btn-default" data-toggle="modal" data-target="#addBulkPaymentModal"><i class="fa fa-credit-card mr-2"></i>Batch Payment</button>
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<?php } ?>
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</div>
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</div>
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</div>
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</div>
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</form>
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<hr>
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<div class="table-responsive-sm">
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<table class="table table-striped table-borderless table-hover">
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<thead class="text-dark <?php if ($num_rows[0] == 0) { echo "d-none"; } ?>">
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<tr>
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<th>
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_number&order=<?php echo $disp; ?>">
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Number <?php if ($sort == 'invoice_number') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_scope&order=<?php echo $disp; ?>">
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Scope <?php if ($sort == 'invoice_scope') { echo $order_icon; } ?>
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</a>
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</th>
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<th class="text-right">
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_amount&order=<?php echo $disp; ?>">
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Amount <?php if ($sort == 'invoice_amount') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_date&order=<?php echo $disp; ?>">
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Date <?php if ($sort == 'invoice_date') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_due&order=<?php echo $disp; ?>">
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Due <?php if ($sort == 'invoice_due') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=category_name&order=<?php echo $disp; ?>">
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Category <?php if ($sort == 'category_name') { echo $order_icon; } ?>
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</a>
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</th>
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<th>
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<a class="text-secondary" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_status&order=<?php echo $disp; ?>">
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Status <?php if ($sort == 'invoice_status') { echo $order_icon; } ?>
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</a>
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</th>
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<th class="text-center">Action</th>
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</tr>
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</thead>
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<tbody>
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<?php
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while ($row = mysqli_fetch_array($sql)) {
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$invoice_id = intval($row['invoice_id']);
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$invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
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$invoice_number = nullable_htmlentities($row['invoice_number']);
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$invoice_scope = nullable_htmlentities($row['invoice_scope']);
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if (empty($invoice_scope)) {
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$invoice_scope_display = "-";
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} else {
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$invoice_scope_display = $invoice_scope;
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}
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$invoice_status = nullable_htmlentities($row['invoice_status']);
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$invoice_date = nullable_htmlentities($row['invoice_date']);
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$invoice_due = nullable_htmlentities($row['invoice_due']);
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$invoice_discount = floatval($row['invoice_discount_amount']);
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$invoice_amount = floatval($row['invoice_amount']);
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$invoice_currency_code = nullable_htmlentities($row['invoice_currency_code']);
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$invoice_created_at = nullable_htmlentities($row['invoice_created_at']);
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$category_id = intval($row['category_id']);
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$category_name = nullable_htmlentities($row['category_name']);
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if (($invoice_status == "Sent" || $invoice_status == "Partial" || $invoice_status == "Viewed") && strtotime($invoice_due) < time()) {
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$overdue_color = "text-danger font-weight-bold";
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} else {
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$overdue_color = "";
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}
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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";
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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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?>
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<tr>
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<td class="text-bold"><a href="invoice.php?client_id=<?php echo $client_id; ?>&invoice_id=<?php echo $invoice_id; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></td>
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<td><?php echo $invoice_scope_display; ?></td>
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<td class="text-bold text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
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<td><?php echo $invoice_date; ?></td>
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<td>
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<div class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></div>
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</td>
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<td><?php echo $category_name; ?></td>
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<td>
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<span class="p-2 badge badge-<?php echo $invoice_badge_color; ?>">
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<?php echo $invoice_status; ?>
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</span>
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</td>
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<td>
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<div class="dropdown dropleft text-center">
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<button class="btn btn-secondary btn-sm" type="button" data-toggle="dropdown">
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<i class="fas fa-ellipsis-h"></i>
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</button>
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<div class="dropdown-menu">
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<?php if (!empty($config_smtp_host)) { ?>
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<a class="dropdown-item" href="post.php?email_invoice=<?php echo $invoice_id; ?>">
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<i class="fas fa-fw fa-paper-plane mr-2"></i>Send
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</a>
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<div class="dropdown-divider"></div>
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<?php } ?>
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<a class="dropdown-item" href="#"
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data-toggle = "ajax-modal"
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data-ajax-url = "ajax/ajax_invoice_edit.php"
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data-ajax-id = "<?php echo $invoice_id; ?>"
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>
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<i class="fas fa-fw fa-edit mr-2"></i>Edit
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</a>
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<a class="dropdown-item" href="#"
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data-toggle = "ajax-modal"
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data-ajax-url = "ajax/ajax_invoice_copy.php"
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data-ajax-id = "<?php echo $invoice_id; ?>"
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>
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<i class="fas fa-fw fa-copy mr-2"></i>Copy
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</a>
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<div class="dropdown-divider"></div>
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<a class="dropdown-item text-danger text-bold confirm-link" href="post.php?delete_invoice=<?php echo $invoice_id; ?>">
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<i class="fas fa-fw fa-trash mr-2"></i>Delete
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</a>
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</div>
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</div>
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</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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<?php require_once "includes/filter_footer.php";
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?>
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</div>
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</div>
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<?php
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require_once "modals/invoice_add_modal.php";
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require_once "modals/invoice_payment_add_bulk_modal.php";
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require_once "modals/client_invoice_export_modal.php";
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require_once "includes/footer.php";
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@@ -259,7 +259,7 @@
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<?php if (lookupUserPermission("module_sales") >= 1) { ?>
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<li class="nav-item">
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<a href="client_invoices.php?client_id=<?php echo $client_id; ?>" class="nav-link <?php if (basename($_SERVER["PHP_SELF"]) == "client_invoices.php" || basename($_SERVER["PHP_SELF"]) == "invoice.php") { echo "active"; } ?>">
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<a href="invoices.php?client_id=<?php echo $client_id; ?>" class="nav-link <?php if (basename($_SERVER["PHP_SELF"]) == "invoices.php" || basename($_SERVER["PHP_SELF"]) == "invoice.php") { echo "active"; } ?>">
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<i class="nav-icon fas fa-file-invoice"></i>
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<p>
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Invoices
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@@ -164,14 +164,14 @@ if (isset($_GET['invoice_id'])) {
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<a href="client_overview.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a>
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</li>
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<li class="breadcrumb-item">
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<a href="client_invoices.php?client_id=<?php echo $client_id; ?>">Invoices</a>
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<a href="invoices.php?client_id=<?php echo $client_id; ?>">Invoices</a>
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</li>
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<?php } else { ?>
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<li class="breadcrumb-item">
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<a href="invoices.php">Invoices</a>
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</li>
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<li class="breadcrumb-item">
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<a href="client_invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a>
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<a href="invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a>
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</li>
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<?php } ?>
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<li class="breadcrumb-item active"><?php echo "$invoice_prefix$invoice_number"; ?></li>
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45
invoices.php
45
invoices.php
@@ -4,55 +4,62 @@
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$sort = "invoice_number";
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$order = "DESC";
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require_once "includes/inc_all.php";
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// If client_id is in URI then show client Side Bar and client header
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if (isset($_GET['client_id'])) {
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require_once "includes/inc_all_client.php";
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$client_query = "AND invoice_client_id = $client_id";
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} else {
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require_once "includes/inc_all.php";
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$client_query = '';
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}
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// Perms
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enforceUserPermission('module_sales');
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Sent'"));
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Sent' $client_query"));
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$sent_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Viewed'"));
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Viewed' $client_query"));
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$viewed_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Partial'"));
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Partial' $client_query"));
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$partial_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Draft'"));
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Draft' $client_query"));
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$draft_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Cancelled'"));
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status = 'Cancelled' $client_query"));
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$cancelled_count = $row['num'];
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_due < CURDATE()"));
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$row = mysqli_fetch_assoc(mysqli_query($mysqli, "SELECT COUNT('invoice_id') AS num FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_due < CURDATE() $client_query"));
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$overdue_count = $row['num'];
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$sql_total_draft_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_draft_amount FROM invoices WHERE invoice_status = 'Draft'");
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$sql_total_draft_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_draft_amount FROM invoices WHERE invoice_status = 'Draft' $client_query");
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$row = mysqli_fetch_array($sql_total_draft_amount);
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$total_draft_amount = floatval($row['total_draft_amount']);
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$sql_total_sent_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_sent_amount FROM invoices WHERE invoice_status = 'Sent'");
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$sql_total_sent_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_sent_amount FROM invoices WHERE invoice_status = 'Sent' $client_query");
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$row = mysqli_fetch_array($sql_total_sent_amount);
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$total_sent_amount = floatval($row['total_sent_amount']);
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$sql_total_viewed_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_viewed_amount FROM invoices WHERE invoice_status = 'Viewed'");
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$sql_total_viewed_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_viewed_amount FROM invoices WHERE invoice_status = 'Viewed' $client_query");
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$row = mysqli_fetch_array($sql_total_viewed_amount);
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$total_viewed_amount = floatval($row['total_viewed_amount']);
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$sql_total_cancelled_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_cancelled_amount FROM invoices WHERE invoice_status = 'Cancelled'");
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$sql_total_cancelled_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_cancelled_amount FROM invoices WHERE invoice_status = 'Cancelled' $client_query");
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$row = mysqli_fetch_array($sql_total_cancelled_amount);
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$total_cancelled_amount = floatval($row['total_cancelled_amount']);
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$sql_total_partial_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial'");
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$sql_total_partial_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' $client_query");
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$row = mysqli_fetch_array($sql_total_partial_amount);
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$total_partial_amount = floatval($row['total_partial_amount']);
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$total_partial_count = mysqli_num_rows($sql_total_partial_amount);
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$sql_total_overdue_partial_amount = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_overdue_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' AND invoice_due < CURDATE()");
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$sql_total_overdue_partial_amount = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS total_overdue_partial_amount FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_status = 'Partial' AND invoice_due < CURDATE() $client_query");
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$row = mysqli_fetch_array($sql_total_overdue_partial_amount);
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$total_overdue_partial_amount = floatval($row['total_overdue_partial_amount']);
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$sql_total_overdue_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_overdue_amount FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_due < CURDATE()");
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$sql_total_overdue_amount = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS total_overdue_amount FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Paid' AND invoice_status NOT LIKE 'Cancelled' AND invoice_due < CURDATE() $client_query");
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$row = mysqli_fetch_array($sql_total_overdue_amount);
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$total_overdue_amount = floatval($row['total_overdue_amount']);
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@@ -85,6 +92,7 @@ $sql = mysqli_query(
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$overdue_query
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AND DATE(invoice_date) BETWEEN '$dtf' AND '$dtt'
|
||||
AND (CONCAT(invoice_prefix,invoice_number) LIKE '%$q%' OR invoice_scope LIKE '%$q%' OR client_name LIKE '%$q%' OR invoice_status LIKE '%$q%' OR invoice_amount LIKE '%$q%' OR category_name LIKE '%$q%')
|
||||
$client_query
|
||||
ORDER BY $sort $order LIMIT $record_from, $record_to"
|
||||
);
|
||||
|
||||
@@ -156,6 +164,9 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
|
||||
<div class="card-body">
|
||||
<form class="mb-4" autocomplete="off">
|
||||
<input type="hidden" name="status" value="<?php if (isset($_GET['status'])) { echo nullable_htmlentities($_GET['status']); } ?>">
|
||||
<?php if(isset($_GET['client_id'])) { ?>
|
||||
<input type="hidden" name="client_id" value="<?php echo $client_id; ?>">
|
||||
<?php } ?>
|
||||
<div class="row">
|
||||
<div class="col-sm-4">
|
||||
<div class="input-group">
|
||||
@@ -219,11 +230,13 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
|
||||
Scope <?php if ($sort == 'invoice_scope') { echo $order_icon; } ?>
|
||||
</a>
|
||||
</th>
|
||||
<?php if(!isset($_GET['client_id'])) { ?>
|
||||
<th>
|
||||
<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=client_name&order=<?php echo $disp; ?>">
|
||||
Client <?php if ($sort == 'client_name') { echo $order_icon; } ?>
|
||||
</a>
|
||||
</th>
|
||||
<?php } ?>
|
||||
<th class="text-right">
|
||||
<a class="text-dark" href="?<?php echo $url_query_strings_sort; ?>&sort=invoice_amount&order=<?php echo $disp; ?>">
|
||||
Amount <?php if ($sort == 'invoice_amount') { echo $order_icon; } ?>
|
||||
@@ -297,7 +310,9 @@ $num_rows = mysqli_fetch_row(mysqli_query($mysqli, "SELECT FOUND_ROWS()"));
|
||||
<tr>
|
||||
<td class="text-bold"><a href="invoice.php?invoice_id=<?php echo $invoice_id; ?>"><?php echo "$invoice_prefix$invoice_number"; ?></a></td>
|
||||
<td><?php echo $invoice_scope_display; ?></td>
|
||||
<td class="text-bold"><a href="client_invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a></td>
|
||||
<?php if(!isset($_GET['client_id'])) { ?>
|
||||
<td class="text-bold"><a href="invoices.php?client_id=<?php echo $client_id; ?>"><?php echo $client_name; ?></a></td>
|
||||
<?php } ?>
|
||||
<td class="text-bold text-right"><?php echo numfmt_format_currency($currency_format, $invoice_amount, $invoice_currency_code); ?></td>
|
||||
<td><?php echo $invoice_date; ?></td>
|
||||
<td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
|
||||
|
||||
@@ -1,22 +0,0 @@
|
||||
<div class="modal" id="exportInvoiceModal" tabindex="-1">
|
||||
<div class="modal-dialog">
|
||||
<div class="modal-content bg-dark">
|
||||
<div class="modal-header">
|
||||
<h5 class="modal-title"><i class="fas fa-fw fa-download mr-2"></i>Export Invoices to CSV</h5>
|
||||
<button type="button" class="close text-white" data-dismiss="modal">
|
||||
<span>×</span>
|
||||
</button>
|
||||
</div>
|
||||
<form action="post.php" method="post" autocomplete="off">
|
||||
<input type="hidden" name="client_id" value="<?php echo $client_id; ?>">
|
||||
<div class="modal-body bg-white">
|
||||
|
||||
</div>
|
||||
<div class="modal-footer bg-white">
|
||||
<button type="submit" name="export_client_invoices_csv" class="btn btn-primary text-bold"><i class="fas fa-fw fa-download mr-2"></i>Download CSV</button>
|
||||
<button type="button" class="btn btn-light" data-dismiss="modal"><i class="fas fa-times mr-2"></i>Cancel</button>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@@ -8,6 +8,9 @@
|
||||
</button>
|
||||
</div>
|
||||
<form action="post.php" method="post" autocomplete="off">
|
||||
<?php if (isset($_GET['client_id'])) { ?>
|
||||
<input type="hidden" name="client_id" value="<?php echo $client_id; ?>">
|
||||
<?php } ?>
|
||||
<div class="modal-body bg-white">
|
||||
|
||||
<div class="form-group">
|
||||
|
||||
@@ -1594,54 +1594,14 @@ if (isset($_GET['force_recurring'])) {
|
||||
|
||||
}
|
||||
|
||||
if (isset($_POST['export_client_invoices_csv'])) {
|
||||
$client_id = intval($_POST['client_id']);
|
||||
|
||||
//get records from database
|
||||
$sql = mysqli_query($mysqli,"SELECT client_name FROM clients WHERE client_id = $client_id");
|
||||
$row = mysqli_fetch_array($sql);
|
||||
|
||||
$client_name = $row['client_name'];
|
||||
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices WHERE invoice_client_id = $client_id ORDER BY invoice_number ASC");
|
||||
|
||||
$num_rows = mysqli_num_rows($sql);
|
||||
|
||||
if ($num_rows > 0) {
|
||||
$delimiter = ",";
|
||||
$filename = $client_name . "-Invoices-" . date('Y-m-d') . ".csv";
|
||||
|
||||
//create a file pointer
|
||||
$f = fopen('php://memory', 'w');
|
||||
|
||||
//set column headers
|
||||
$fields = array('Invoice Number', 'Scope', 'Amount', 'Issued Date', 'Due Date', 'Status');
|
||||
fputcsv($f, $fields, $delimiter);
|
||||
|
||||
//output each row of the data, format line as csv and write to file pointer
|
||||
while($row = $sql->fetch_assoc()) {
|
||||
$lineData = array($row['invoice_prefix'] . $row['invoice_number'], $row['invoice_scope'], $row['invoice_amount'], $row['invoice_date'], $row['invoice_due'], $row['invoice_status']);
|
||||
fputcsv($f, $lineData, $delimiter);
|
||||
}
|
||||
|
||||
//move back to beginning of file
|
||||
fseek($f, 0);
|
||||
|
||||
//set headers to download file rather than displayed
|
||||
header('Content-Type: text/csv');
|
||||
header('Content-Disposition: attachment; filename="' . $filename . '";');
|
||||
|
||||
//output all remaining data on a file pointer
|
||||
fpassthru($f);
|
||||
if (isset($_POST['export_invoices_csv'])) {
|
||||
if (isset($_POST['client_id'])) {
|
||||
$client_id = intval($_POST['client_id']);
|
||||
$client_query = "AND invoice_client_id = $client_id";
|
||||
} else {
|
||||
$client_query = '';
|
||||
}
|
||||
|
||||
logAction("Invoice", "Export", "$session_name exported $num_rows invoices to CSV file", $client_id);
|
||||
|
||||
exit;
|
||||
|
||||
}
|
||||
|
||||
if (isset($_POST['export_invoices_csv'])) {
|
||||
$date_from = sanitizeInput($_POST['date_from']);
|
||||
$date_to = sanitizeInput($_POST['date_to']);
|
||||
if (!empty($date_from) && !empty($date_to)) {
|
||||
@@ -1652,7 +1612,7 @@ if (isset($_POST['export_invoices_csv'])) {
|
||||
$file_name_date = date('Y-m-d');
|
||||
}
|
||||
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE $date_query ORDER BY invoice_number ASC");
|
||||
$sql = mysqli_query($mysqli,"SELECT * FROM invoices LEFT JOIN clients ON invoice_client_id = client_id WHERE $date_query $client_query ORDER BY invoice_number ASC");
|
||||
|
||||
$row = mysqli_fetch_array($sql);
|
||||
$client_name = $row['client_name'];
|
||||
|
||||
Reference in New Issue
Block a user