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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 13:12:50 +01:00

Merge pull request #7197 from turbo124/v5-develop

Add shareable links to client portal
This commit is contained in:
David Bomba 2022-02-10 11:37:23 +11:00 committed by GitHub
commit 0f0b1d96f2
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GPG Key ID: 4AEE18F83AFDEB23
40 changed files with 456 additions and 55 deletions

View File

@ -30,9 +30,12 @@ class CreditController extends Controller
{
set_time_limit(0);
$data = ['credit' => $credit];
$invitation = $credit->invitations()->where('client_contact_id', auth()->user()->id)->first();
$invitation = $credit->invitations()->where('client_contact_id', auth()->user()->id)->first();
$data = [
'credit' => $credit,
'key' => $invitation->key
];
if ($invitation && auth()->guard('contact') && ! request()->has('silent') && ! $invitation->viewed_date) {

View File

@ -74,12 +74,12 @@ class InvoiceController extends Controller
$data = [
'invoice' => $invoice,
'key' => $invitation->key
];
if ($request->query('mode') === 'fullscreen') {
return render('invoices.show-fullscreen', $data);
}
// $request->fullUrlWithQuery(['q' => null]);
return $this->render('invoices.show', $data);
}

View File

@ -58,12 +58,14 @@ class QuoteController extends Controller
{
/* If the quote is expired, convert the status here */
$data = [
'quote' => $quote,
];
$invitation = $quote->invitations()->where('client_contact_id', auth()->user()->id)->first();
$data = [
'quote' => $quote,
'key' => $invitation->key,
];
if ($invitation && auth()->guard('contact') && ! request()->has('silent') && ! $invitation->viewed_date) {
$invitation->markViewed();

View File

@ -29,7 +29,7 @@ class PayNowDropdown extends Component
$this->total = $total;
$this->methods = auth()->user()->client->service()->getPaymentMethods($total);
$this->methods = auth()->guard('contact')->user()->client->service()->getPaymentMethods($total);
}
public function render()

View File

@ -17,6 +17,9 @@ use App\Factory\QuoteFactory;
use App\Http\Requests\Invoice\StoreInvoiceRequest;
use App\Http\Requests\Quote\StoreQuoteRequest;
use App\Import\ImportException;
use App\Jobs\Mail\NinjaMailerJob;
use App\Jobs\Mail\NinjaMailerObject;
use App\Mail\Import\ImportCompleted;
use App\Models\Company;
use App\Models\Invoice;
use App\Models\Quote;
@ -493,4 +496,20 @@ class BaseImport
return $this->company->owner()->id;
}
}
protected function finalizeImport()
{
$data = [
'errors' => $this->error_array,
'company' => $this->company,
];
$nmo = new NinjaMailerObject;
$nmo->mailable = new ImportCompleted($this->company, $data);
$nmo->company = $this->company;
$nmo->settings = $this->company->settings;
$nmo->to_user = $this->company->owner();
NinjaMailerJob::dispatch($nmo);
}
}

View File

@ -61,9 +61,11 @@ class Csv extends BaseImport implements ImportInterface
}
//collate any errors
$this->finalizeImport();
}
private function client()
public function client()
{
$entity_type = 'client';
@ -90,7 +92,7 @@ class Csv extends BaseImport implements ImportInterface
$this->entity_count['clients'] = $client_count;
}
private function product()
public function product()
{
$entity_type = 'product';
@ -117,7 +119,7 @@ class Csv extends BaseImport implements ImportInterface
$this->entity_count['products'] = $product_count;
}
private function invoice()
public function invoice()
{
$entity_type = 'invoice';
@ -144,7 +146,7 @@ class Csv extends BaseImport implements ImportInterface
$this->entity_count['invoices'] = $invoice_count;
}
private function payment()
public function payment()
{
$entity_type = 'payment';
@ -171,7 +173,7 @@ class Csv extends BaseImport implements ImportInterface
$this->entity_count['payments'] = $payment_count;
}
private function vendor()
public function vendor()
{
$entity_type = 'vendor';
@ -198,7 +200,7 @@ class Csv extends BaseImport implements ImportInterface
$this->entity_count['vendors'] = $vendor_count;
}
private function expense()
public function expense()
{
$entity_type = 'expense';
@ -225,12 +227,12 @@ class Csv extends BaseImport implements ImportInterface
$this->entity_count['expenses'] = $expense_count;
}
private function quote()
public function quote()
{
}
private function task()
public function task()
{
}

View File

@ -18,4 +18,17 @@ interface ImportInterface
public function preTransform(array $data, string $entity_type);
public function transform(array $data);
public function client();
public function product();
public function invoice();
public function payment();
public function vendor();
public function expense();
}

View File

@ -96,7 +96,7 @@ class GatewayType extends StaticModel
case self::FPX:
return ctrans('texts.fpx');
default:
return 'Undefined.';
return ' ';
break;
}
}

View File

@ -119,4 +119,30 @@ class AuthorizeCreateCustomer
return $response;
}
// This is how we can harvest client profiles and attach them within Invoice Ninja
// $request = new net\authorize\api\contract\v1\GetCustomerProfileRequest();
// $request->setMerchantAuthentication($driver->merchant_authentication);
// $request->setCustomerProfileId($gateway_customer_reference);
// $controller = new net\authorize\api\controller\GetCustomerProfileController($request);
// $response = $controller->executeWithApiResponse($driver->mode());
// if (($response != null) && ($response->getMessages()->getResultCode() == "Ok") )
// {
// echo "GetCustomerProfile SUCCESS : " . "\n";
// $profileSelected = $response->getProfile();
// $paymentProfilesSelected = $profileSelected->getPaymentProfiles();
// echo "Profile Has " . count($paymentProfilesSelected). " Payment Profiles" . "\n";
// foreach ($profileSelected->getPaymentProfiles() as $paymentProfile) {
// echo "\nCustomer Profile ID: " . $paymentProfile->getCustomerProfileId() . "\n";
// echo "Payment profile ID: " . $paymentProfile->getCustomerPaymentProfileId() . "\n";
// echo "Credit Card Number: " . $paymentProfile->getPayment()->getCreditCard()->getCardNumber() . "\n";
// if ($paymentProfile->getBillTo() != null) {
// echo "First Name in Billing Address: " . $paymentProfile->getBillTo()->getFirstName() . "\n";
// }
// }
}

View File

@ -170,6 +170,7 @@ class CreditCard implements MethodInterface
private function completePayment($method, PaymentResponseRequest $request)
{
$payment = new Payment($method, $this->checkout->payment_hash->data->currency);
$payment->amount = $this->checkout->payment_hash->data->value;
$payment->reference = $this->checkout->getDescription();
@ -178,6 +179,10 @@ class CreditCard implements MethodInterface
'email' => $this->checkout->client->present()->email(),
];
$payment->metadata = [
'udf1' => "Invoice Ninja",
];
$this->checkout->payment_hash->data = array_merge((array)$this->checkout->payment_hash->data, ['checkout_payment_ref' => $payment]);
$this->checkout->payment_hash->save();

View File

@ -14,11 +14,13 @@ namespace App\Utils;
use App\Models\Country;
use App\Models\CreditInvitation;
use App\Models\GatewayType;
use App\Models\InvoiceInvitation;
use App\Models\QuoteInvitation;
use App\Models\RecurringInvoiceInvitation;
use App\Services\PdfMaker\Designs\Utilities\DesignHelpers;
use App\Utils\Ninja;
use App\Utils\Number;
use App\Utils\Traits\MakesDates;
use App\Utils\transformTranslations;
use Exception;
@ -512,6 +514,20 @@ class HtmlEngine
$data['$entity_images'] = ['value' => $this->generateEntityImagesMarkup(), 'label' => ''];
$data['$payments'] = ['value' => '', 'label' => ctrans('texts.payments')];
if ($this->entity_string == 'invoice' && $this->entity->payments()->exists()) {
$payment_list = '<br><br>';
foreach ($this->entity->payments as $payment) {
$payment_list .= ctrans('texts.payment_subject') . ": " . $this->formatDate($payment->date, $this->client->date_format()) . " :: " . Number::formatMoney($payment->amount, $this->client) ." :: ". GatewayType::getAlias($payment->gateway_type_id) . "<br>";
}
$data['$payments'] = ['value' => $payment_list, 'label' => ctrans('texts.payments')];
}
$arrKeysLength = array_map('strlen', array_keys($data));
array_multisort($arrKeysLength, SORT_DESC, $data);

View File

@ -54,8 +54,7 @@ return [
|
*/
//'asset_url' => null,
'asset_url' => env('ASSET_URL', null),
'asset_url' => null,
/*
|--------------------------------------------------------------------------

67
package-lock.json generated
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@ -10,6 +10,7 @@
"axios": "^0.24.0",
"card-js": "^1.0.13",
"card-validator": "^8.1.1",
"clipboard": "^2.0.10",
"cross-env": "^7.0.3",
"jsignature": "^2.1.3",
"json-formatter-js": "^2.3.4",
@ -3240,6 +3241,16 @@
"colors": "^1.1.2"
}
},
"node_modules/clipboard": {
"version": "2.0.10",
"resolved": "https://registry.npmjs.org/clipboard/-/clipboard-2.0.10.tgz",
"integrity": "sha512-cz3m2YVwFz95qSEbCDi2fzLN/epEN9zXBvfgAoGkvGOJZATMl9gtTDVOtBYkx2ODUJl2kvmud7n32sV2BpYR4g==",
"dependencies": {
"good-listener": "^1.2.2",
"select": "^1.1.2",
"tiny-emitter": "^2.0.0"
}
},
"node_modules/cliui": {
"version": "7.0.4",
"resolved": "https://registry.npmjs.org/cliui/-/cliui-7.0.4.tgz",
@ -4040,6 +4051,11 @@
"url": "https://github.com/sponsors/sindresorhus"
}
},
"node_modules/delegate": {
"version": "3.2.0",
"resolved": "https://registry.npmjs.org/delegate/-/delegate-3.2.0.tgz",
"integrity": "sha512-IofjkYBZaZivn0V8nnsMJGBr4jVLxHDheKSW88PyxS5QC4Vo9ZbZVvhzlSxY87fVq3STR6r+4cGepyHkcWOQSw=="
},
"node_modules/depd": {
"version": "1.1.2",
"resolved": "https://registry.npmjs.org/depd/-/depd-1.1.2.tgz",
@ -4908,6 +4924,14 @@
"node": ">=8"
}
},
"node_modules/good-listener": {
"version": "1.2.2",
"resolved": "https://registry.npmjs.org/good-listener/-/good-listener-1.2.2.tgz",
"integrity": "sha1-1TswzfkxPf+33JoNR3CWqm0UXFA=",
"dependencies": {
"delegate": "^3.1.2"
}
},
"node_modules/graceful-fs": {
"version": "4.2.4",
"resolved": "https://registry.npmjs.org/graceful-fs/-/graceful-fs-4.2.4.tgz",
@ -8591,6 +8615,11 @@
"url": "https://opencollective.com/webpack"
}
},
"node_modules/select": {
"version": "1.1.2",
"resolved": "https://registry.npmjs.org/select/-/select-1.1.2.tgz",
"integrity": "sha1-DnNQrN7ICxEIUoeG7B1EGNEbOW0="
},
"node_modules/select-hose": {
"version": "2.0.0",
"resolved": "https://registry.npmjs.org/select-hose/-/select-hose-2.0.0.tgz",
@ -9488,6 +9517,11 @@
"resolved": "https://registry.npmjs.org/timsort/-/timsort-0.3.0.tgz",
"integrity": "sha1-QFQRqOfmM5/mTbmiNN4R3DHgK9Q="
},
"node_modules/tiny-emitter": {
"version": "2.1.0",
"resolved": "https://registry.npmjs.org/tiny-emitter/-/tiny-emitter-2.1.0.tgz",
"integrity": "sha512-NB6Dk1A9xgQPMoGqC5CVXn123gWyte215ONT5Pp5a0yt4nlEoO1ZWeCwpncaekPHXO60i47ihFnZPiRPjRMq4Q=="
},
"node_modules/tmp": {
"version": "0.2.1",
"resolved": "https://registry.npmjs.org/tmp/-/tmp-0.2.1.tgz",
@ -12779,6 +12813,16 @@
"string-width": "^4.2.0"
}
},
"clipboard": {
"version": "2.0.10",
"resolved": "https://registry.npmjs.org/clipboard/-/clipboard-2.0.10.tgz",
"integrity": "sha512-cz3m2YVwFz95qSEbCDi2fzLN/epEN9zXBvfgAoGkvGOJZATMl9gtTDVOtBYkx2ODUJl2kvmud7n32sV2BpYR4g==",
"requires": {
"good-listener": "^1.2.2",
"select": "^1.1.2",
"tiny-emitter": "^2.0.0"
}
},
"cliui": {
"version": "7.0.4",
"resolved": "https://registry.npmjs.org/cliui/-/cliui-7.0.4.tgz",
@ -13399,6 +13443,11 @@
}
}
},
"delegate": {
"version": "3.2.0",
"resolved": "https://registry.npmjs.org/delegate/-/delegate-3.2.0.tgz",
"integrity": "sha512-IofjkYBZaZivn0V8nnsMJGBr4jVLxHDheKSW88PyxS5QC4Vo9ZbZVvhzlSxY87fVq3STR6r+4cGepyHkcWOQSw=="
},
"depd": {
"version": "1.1.2",
"resolved": "https://registry.npmjs.org/depd/-/depd-1.1.2.tgz",
@ -14062,6 +14111,14 @@
"slash": "^3.0.0"
}
},
"good-listener": {
"version": "1.2.2",
"resolved": "https://registry.npmjs.org/good-listener/-/good-listener-1.2.2.tgz",
"integrity": "sha1-1TswzfkxPf+33JoNR3CWqm0UXFA=",
"requires": {
"delegate": "^3.1.2"
}
},
"graceful-fs": {
"version": "4.2.4",
"resolved": "https://registry.npmjs.org/graceful-fs/-/graceful-fs-4.2.4.tgz",
@ -16685,6 +16742,11 @@
"ajv-keywords": "^3.5.2"
}
},
"select": {
"version": "1.1.2",
"resolved": "https://registry.npmjs.org/select/-/select-1.1.2.tgz",
"integrity": "sha1-DnNQrN7ICxEIUoeG7B1EGNEbOW0="
},
"select-hose": {
"version": "2.0.0",
"resolved": "https://registry.npmjs.org/select-hose/-/select-hose-2.0.0.tgz",
@ -17381,6 +17443,11 @@
"resolved": "https://registry.npmjs.org/timsort/-/timsort-0.3.0.tgz",
"integrity": "sha1-QFQRqOfmM5/mTbmiNN4R3DHgK9Q="
},
"tiny-emitter": {
"version": "2.1.0",
"resolved": "https://registry.npmjs.org/tiny-emitter/-/tiny-emitter-2.1.0.tgz",
"integrity": "sha512-NB6Dk1A9xgQPMoGqC5CVXn123gWyte215ONT5Pp5a0yt4nlEoO1ZWeCwpncaekPHXO60i47ihFnZPiRPjRMq4Q=="
},
"tmp": {
"version": "0.2.1",
"resolved": "https://registry.npmjs.org/tmp/-/tmp-0.2.1.tgz",

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@ -20,6 +20,7 @@
"axios": "^0.24.0",
"card-js": "^1.0.13",
"card-validator": "^8.1.1",
"clipboard": "^2.0.10",
"cross-env": "^7.0.3",
"jsignature": "^2.1.3",
"json-formatter-js": "^2.3.4",

3
public/assets/clippy.svg Normal file
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@ -0,0 +1,3 @@
<svg height="1024" width="896" xmlns="http://www.w3.org/2000/svg">
<path d="M128 768h256v64H128v-64z m320-384H128v64h320v-64z m128 192V448L384 640l192 192V704h320V576H576z m-288-64H128v64h160v-64zM128 704h160v-64H128v64z m576 64h64v128c-1 18-7 33-19 45s-27 18-45 19H64c-35 0-64-29-64-64V192c0-35 29-64 64-64h192C256 57 313 0 384 0s128 57 128 128h192c35 0 64 29 64 64v320h-64V320H64v576h640V768zM128 256h512c0-35-29-64-64-64h-64c-35 0-64-29-64-64s-29-64-64-64-64 29-64 64-29 64-64 64h-64c-35 0-64 29-64 64z" />
</svg>

After

Width:  |  Height:  |  Size: 519 B

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@ -1 +1 @@
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@ -15,7 +15,7 @@
"/js/clients/payments/card-js.min.js": "/js/clients/payments/card-js.min.js?id=8ce33c3deae058ad314f",
"/js/clients/shared/pdf.js": "/js/clients/shared/pdf.js?id=73a0d914ad3577f257f4",
"/js/clients/shared/multiple-downloads.js": "/js/clients/shared/multiple-downloads.js?id=c2caa29f753ad1f3a12c",
"/js/clients/linkify-urls.js": "/js/clients/linkify-urls.js?id=44c51b4838d1f135bbe3",
"/js/clients/linkify-urls.js": "/js/clients/linkify-urls.js?id=dd6a49267dfe156c3bc9",
"/js/clients/payments/braintree-credit-card.js": "/js/clients/payments/braintree-credit-card.js?id=a334dd9257dd510a1feb",
"/js/clients/payments/braintree-paypal.js": "/js/clients/payments/braintree-paypal.js?id=37950e8a39281d2f596a",
"/js/clients/payments/wepay-credit-card.js": "/js/clients/payments/wepay-credit-card.js?id=ba4d5b7175117ababdb2",
@ -39,5 +39,6 @@
"/js/clients/payments/stripe-browserpay.js": "/js/clients/payments/stripe-browserpay.js?id=71e49866d66a6d85b88a",
"/js/clients/payments/stripe-fpx.js": "/js/clients/payments/stripe-fpx.js?id=3a1cac8fb671c2e4337f",
"/css/app.css": "/css/app.css?id=cab8a6526b0f9f71842d",
"/css/card-js.min.css": "/css/card-js.min.css?id=62afeb675235451543ad"
"/css/card-js.min.css": "/css/card-js.min.css?id=62afeb675235451543ad",
"/vendor/clipboard.min.js": "/vendor/clipboard.min.js?id=ad98572d415d2f245284"
}

1
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@ -1 +1 @@
{"/livewire.js":"/livewire.js?id=f092ba91a90e56843ffc"}
{"/livewire.js":"/livewire.js?id=ece4c4ab4b746f6f1739"}

View File

@ -13,7 +13,13 @@ const linkifyUrls = require('linkify-urls');
document
.querySelectorAll('[data-ref=entity-terms]')
.forEach((text) => {
text.innerHTML = linkifyUrls(text.innerText, {
attributes: {target: '_blank', class: 'text-primary'}
});
if (linkifyUrls === 'function') {
text.innerHTML = linkifyUrls(text.innerText, {
attributes: {target: '_blank', class: 'text-primary'}
});
}
});

View File

@ -4545,7 +4545,6 @@ $LANG = array(
'activity_124' => ':user restored recurring expense :recurring_expense',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
);
return $LANG;

View File

@ -1,5 +1,5 @@
@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.entity_number_placeholder', ['entity' => ctrans('texts.credit'), 'entity_number' => $credit->number]))
@section('meta_title', ctrans('texts.view_credit'))
@push('head')
<meta name="pdf-url" content="{{ $credit->pdf_file_path(null, 'url', true) }}">
@ -9,15 +9,52 @@
@endpush
@section('body')
<div class="bg-white shadow sm:rounded-lg mb-4" translate>
<div class="px-4 py-5 sm:p-6">
<div class="sm:flex sm:items-start sm:justify-between">
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.entity_number_placeholder', ['entity' => ctrans('texts.credit'), 'entity_number' => $credit->number]) }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/credit/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="mr-2">{{url("client/credit/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
</div>
</div>
</div>
@include('portal.ninja2020.components.entity-documents', ['entity' => $credit])
@include('portal.ninja2020.components.pdf-viewer', ['entity' => $credit])
<div class="flex justify-center">
<canvas id="pdf-placeholder" class="shadow rounded-lg bg-white lg:hidden mt-4 p-4"></canvas>
</div>
@endsection
@section('footer')
<script src="{{ asset('js/clients/shared/pdf.js') }}"></script>
<script src="{{ asset('vendor/clipboard.min.js') }}"></script>
<script type="text/javascript">
var clipboard = new ClipboardJS('.btn');
// clipboard.on('success', function(e) {
// console.info('Action:', e.action);
// console.info('Text:', e.text);
// console.info('Trigger:', e.trigger);
// e.clearSelection();
// });
// clipboard.on('error', function(e) {
// console.error('Action:', e.action);
// console.error('Trigger:', e.trigger);
// });
</script>
@endsection

View File

@ -7,6 +7,7 @@
@include('portal.ninja2020.components.no-cache')
<script src="{{ asset('vendor/signature_pad@2.3.2/signature_pad.min.js') }}"></script>
@endpush
@section('body')
@ -38,6 +39,14 @@
{{ ctrans('texts.invoice_number_placeholder', ['invoice' => $invoice->number])}}
- {{ ctrans('texts.unpaid') }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/invoice/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="mr-2">{{url("client/invoice/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
<div class="mt-5 sm:mt-0 sm:ml-6 flex justify-end">
<div class="inline-flex rounded-md shadow-sm">
@ -64,6 +73,13 @@
{{ ctrans('texts.invoice_number_placeholder', ['invoice' => $invoice->number])}}
- {{ \App\Models\Invoice::stringStatus($invoice->status_id) }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/invoice/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="pr-10">{{url("client/invoice/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
</div>
</div>
@ -78,4 +94,24 @@
@section('footer')
<script src="{{ asset('js/clients/invoices/payment.js') }}"></script>
<script src="{{ asset('vendor/clipboard.min.js') }}"></script>
<script type="text/javascript">
var clipboard = new ClipboardJS('.btn');
// clipboard.on('success', function(e) {
// console.info('Action:', e.action);
// console.info('Text:', e.text);
// console.info('Trigger:', e.trigger);
// e.clearSelection();
// });
// clipboard.on('error', function(e) {
// console.error('Action:', e.action);
// console.error('Trigger:', e.trigger);
// });
</script>
@endsection

View File

@ -9,9 +9,20 @@
<div class="bg-white shadow sm:rounded-lg">
<div class="px-4 py-5 sm:p-6">
<div class="sm:flex sm:items-start sm:justify-between">
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.approve') }}
</h3>
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.approve') }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/quote/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="mr-2">{{url("client/quote/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
<div class="mt-5 sm:mt-0 sm:ml-6 sm:flex-shrink-0 sm:flex sm:items-center">
@yield('quote-not-approved-right-side')

View File

@ -25,8 +25,67 @@
<div class="mb-4">
@include('portal.ninja2020.quotes.includes.actions', ['quote' => $quote])
</div>
@elseif($quote->status_id === \App\Models\Quote::STATUS_CONVERTED)
<div class="bg-white shadow sm:rounded-lg mb-4">
<div class="px-4 py-5 sm:p-6">
<div class="sm:flex sm:items-start sm:justify-between">
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.approved') }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/quote/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="mr-2">{{url("client/quote/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
</div>
</div>
</div>
@elseif($quote->status_id === \App\Models\Quote::STATUS_APPROVED)
<p class="text-right text-gray-900 text-sm mb-4">{{ ctrans('texts.approved') }}</p>
<div class="bg-white shadow sm:rounded-lg mb-4">
<div class="px-4 py-5 sm:p-6">
<div class="sm:flex sm:items-start sm:justify-between">
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.approved') }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/quote/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="mr-2">{{url("client/quote/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
</div>
</div>
</div>
@else
<div class="bg-white shadow sm:rounded-lg mb-4">
<div class="px-4 py-5 sm:p-6">
<div class="sm:flex sm:items-start sm:justify-between">
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.expired') }}
</h3>
<div class="btn" data-clipboard-text="{{url("client/quote/{$key}")}}" aria-label="Copied!">
<div class="flex text-sm leading-6 font-medium text-gray-500">
<p class="mr-2">{{url("client/quote/{$key}")}}</p>
<p><img class="h-5 w-5" src="{{ asset('assets/clippy.svg') }}" alt="Copy to clipboard"></p>
</div>
</div>
</div>
</div>
</div>
</div>
@endif
@include('portal.ninja2020.components.entity-documents', ['entity' => $quote])
@ -37,4 +96,24 @@
@section('footer')
<script src="{{ asset('js/clients/quotes/approve.js') }}"></script>
<script src="{{ asset('vendor/clipboard.min.js') }}"></script>
<script type="text/javascript">
var clipboard = new ClipboardJS('.btn');
// clipboard.on('success', function(e) {
// console.info('Action:', e.action);
// console.info('Text:', e.text);
// console.info('Trigger:', e.trigger);
// e.clearSelection();
// });
// clipboard.on('error', function(e) {
// console.error('Action:', e.action);
// console.error('Trigger:', e.trigger);
// });
</script>
@endsection

View File

@ -0,0 +1,25 @@
@extends('portal.ninja2020.layout.clean')
@section('body')
<div class="flex h-screen">
<div class="m-auto md:w-1/3 lg:w-1/5">
<div class="flex flex-col">
<h1 class="text-center text-3xl">{{ ctrans('texts.password') }}</h1>
<p class="text-sm text-center text-gray-700">{{ ctrans('texts.to_view_entity_set_password', ['entity' => $entity_type]) }}</p>
<form action="{{ route('client.set_password') }}" method="post" >
<input type="hidden" name="entity_type" value="{{ $entity_type }}">
<input type="hidden" name="invitation_key" value="{{ $invitation_key }}">
@csrf
<div class="flex flex-col">
<div class="flex justify-between items-center">
</div>
<input type="password" name="password" id="password" class="input" minlength="7" autofocus>
</div>
<div class="mt-5">
<button class="button button-primary button-block bg-blue-600">{{ ctrans('texts.continue') }}</button>
</div>
</form>
</div>
</div>
</div>
@endsection

View File

@ -8,28 +8,16 @@
<span class="page-link">@lang('pagination.previous')</span>
</li>
@else
@if(method_exists($paginator,'getCursorName'))
<li class="page-item">
<button dusk="previousPage{{ $paginator->getCursorName() == 'page' ? '' : '.' . $paginator->getPageName() }}" type="button" class="page-link" wire:click="setPage('{{$paginator->previousCursor()->encode()}}','{{ $paginator->getCursorName() }}')" wire:loading.attr="disabled" rel="prev">@lang('pagination.previous')</button>
</li>
@else
<li class="page-item">
<button type="button" dusk="previousPage{{ $paginator->getPageName() == 'page' ? '' : '.' . $paginator->getPageName() }}" class="page-link" wire:click="previousPage('{{ $paginator->getPageName() }}')" wire:loading.attr="disabled" rel="prev">@lang('pagination.previous')</button>
</li>
@endif
<li class="page-item">
<button type="button" class="page-link" wire:click="previousPage('{{ $paginator->getPageName() }}')" wire:loading.attr="disabled" rel="prev">@lang('pagination.previous')</button>
</li>
@endif
{{-- Next Page Link --}}
@if ($paginator->hasMorePages())
@if(method_exists($paginator,'getCursorName'))
<li class="page-item">
<button dusk="nextPage{{ $paginator->getCursorName() == 'page' ? '' : '.' . $paginator->getPageName() }}" type="button" class="page-link" wire:click="setPage('{{$paginator->nextCursor()->encode()}}','{{ $paginator->getCursorName() }}')" wire:loading.attr="disabled" rel="next">@lang('pagination.next')</button>
</li>
@else
<li class="page-item">
<button type="button" dusk="nextPage{{ $paginator->getPageName() == 'page' ? '' : '.' . $paginator->getPageName() }}" class="page-link" wire:click="nextPage('{{ $paginator->getPageName() }}')" wire:loading.attr="disabled" rel="next">@lang('pagination.next')</button>
</li>
@endif
<li class="page-item">
<button type="button" class="page-link" wire:click="nextPage('{{ $paginator->getPageName() }}')" wire:loading.attr="disabled" rel="next">@lang('pagination.next')</button>
</li>
@else
<li class="page-item disabled" aria-disabled="true">
<span class="page-link">@lang('pagination.next')</span>

View File

@ -0,0 +1,3 @@
Organization,First Name,Last Name,Email,Phone,Street,City,Province/State,Country,Postal Code,Notes
Marge Simpson,Marge,Simpson,marge@simpsons.com,867-5309,2587 Sesame Street,Springfield,Illinois,United States,,
X-Men,Scott,Summer,ssummers@xavierscool.edu,987654321,,,,United States,,
1 Organization First Name Last Name Email Phone Street City Province/State Country Postal Code Notes
2 Marge Simpson Marge Simpson marge@simpsons.com 867-5309 2587 Sesame Street Springfield Illinois United States
3 X-Men Scott Summer ssummers@xavierscool.edu 987654321 United States

View File

@ -0,0 +1,4 @@
Client Name,Invoice #,Date Issued,Invoice Status,Date Paid,Item Name,Item Description,Rate,Quantity,Discount Percentage,Line Subtotal,Tax 1 Type,Tax 1 Amount,Tax 2 Type,Tax 2 Amount,Line Total,Currency
X-Men,0000001,2021-01-28,sent,,General Car Repair,Bumper paint touch up,65.00,10.00000000,0.0000,650.00,,0.00,,0.00,650.00,USD
X-Men,0000001,2021-01-28,sent,,Painting Service,25 hours painting,98.00,5.00000000,0.0000,490.00,,0.00,,0.00,490.00,USD
X-Men,0000001,2021-01-28,sent,,Product Delivery,Trucking Logistics,150.00,45.00000000,0.0000,6750.00,,0.00,,0.00,6750.00,USD
1 Client Name Invoice # Date Issued Invoice Status Date Paid Item Name Item Description Rate Quantity Discount Percentage Line Subtotal Tax 1 Type Tax 1 Amount Tax 2 Type Tax 2 Amount Line Total Currency
2 X-Men 0000001 2021-01-28 sent General Car Repair Bumper paint touch up 65.00 10.00000000 0.0000 650.00 0.00 0.00 650.00 USD
3 X-Men 0000001 2021-01-28 sent Painting Service 25 hours painting 98.00 5.00000000 0.0000 490.00 0.00 0.00 490.00 USD
4 X-Men 0000001 2021-01-28 sent Product Delivery Trucking Logistics 150.00 45.00000000 0.0000 6750.00 0.00 0.00 6750.00 USD

View File

@ -0,0 +1,3 @@
"Client Name","Email","Phone","Country"
"Alexander Hamilton","alexander@iamhamllton.com","5558675309","US"
"Bruce Wayne","batman@gotham.gov","","US"
1 Client Name Email Phone Country
2 Alexander Hamilton alexander@iamhamllton.com 5558675309 US
3 Bruce Wayne batman@gotham.gov US

View File

@ -0,0 +1,5 @@
Id,AccountId,State,LastUpdated,CreatedDate,DocumentDate,DocumentNumber,Comment,Name,EmailRecipient,DocumentStatus,OutputStatus,PartPayment,DocumentRecipientAddress,ShipDate,ShipAddress,ShipAmount,ShipTrackingNumber,ShipVia,ShipFob,StyleName,DatePaid,CustomField,DiscountType,Discount,DiscountValue,Taxes,WithholdingTaxName,WithholdingTaxRate,TermsOld,Payments,Items,CurrencyCode,TotalAmount,BalanceDueAmount,AmountPaidAmount,DiscountAmount,SubtotalAmount,TotalTaxAmount,WithholdingTaxAmount
a693ce35-78ed-49d8-a1be-968b4b18d689,24379237,synced,2021-01-28T11:04:09+00:00,2021-01-28T07:57:37+00:00,2021-01-28,1,,Barry Gordon,barry@capitalcity.gov,unsent,unsent,false,,,,0,,,,invoice,,,no_discount,0,0,"name,auto_apply,inclusive,id,rates,accumulative_of;Ma'am,true,false,d4037c01-b719-4e89-a1f4-91c0daf3ee34,""is_default,value;true,17"",",Withholding Tax,0,0,,"code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Bumper paint touch up,4,parts,false,""rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34"",35,0,no_discount,0;,Wood Hammer Mallets,10,parts,false,""rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34"",2.5,0,no_discount,0;,Monthly Lawn Service 2 Hours Weekly,4,parts,false,""rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34"",65,0,no_discount,0;,Internal Hardware Repair,6,parts,false,""rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34"",65,0,no_discount,0",ILS,953.55,953.55,0,0,815,"sub_total,total,rate,tax_id;815,138.55,17,d4037c01-b719-4e89-a1f4-91c0daf3ee34",0
a8acb5bc-c855-42b7-b56e-6fab01d14899,24379237,synced,2021-01-28T11:07:43+00:00,2021-01-28T11:07:05+00:00,2021-01-28,2,,James Gordon,commissionon@gotham.gov,unsent,unsent,false,,,,0,,,,invoice,,,no_discount,0,0,"name,auto_apply,inclusive,id,rates,accumulative_of;TAX,true,false,115e965e-eed8-4ea1-b1ca-cd1b36b8798a,""is_default,value;true,8"",",Withholding Tax,0,0,,"code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Internal Hardware Repair,1,parts,false,""rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a"",65,0,no_discount,0",USD,70.2,70.2,0,0,65,"sub_total,total,rate,tax_id;65,5.2,8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",0
55152bdc-76b3-46eb-9420-cca8c9e7a081,24379237,synced,2021-01-28T11:08:08+00:00,2021-01-28T11:07:52+00:00,2021-01-28,4,,Deadpool Inc,wade@projectx.net,unsent,unsent,false,2584 Sesame Street,,2584 Sesame Street,0,,,,invoice,,,no_discount,0,0,"name,auto_apply,inclusive,id,rates,accumulative_of;TAX,true,false,115e965e-eed8-4ea1-b1ca-cd1b36b8798a,""is_default,value;true,8"",",Withholding Tax,0,30,,"code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Internal Hardware Repair,1,parts,false,""rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a"",65,0,no_discount,0;,Monthly Lawn Service 2 Hours Weekly,1,parts,false,""rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a"",0,0,no_discount,0;,Wood Hammer Mallets,1,parts,false,""rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a"",2.5,0,no_discount,0",USD,72.9,72.9,0,0,67.5,"sub_total,total,rate,tax_id;67.5,5.4,8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",0
73c9c7be-abea-4154-92eb-ebf674b13748,24379237,synced,2021-01-28T11:08:51+00:00,2021-01-28T11:07:21+00:00,2021-01-28,3,,Daily Planet,louislane@dailyplanet.com,unsent,unsent,false,"2587 Super Plaza, Floor 25, Metropolis",,"2587 Super Plaza, Floor 25, Metropolis",0,,,,invoice,,,no_discount,0,0,"name,auto_apply,inclusive,id,rates,accumulative_of;TAX,true,false,115e965e-eed8-4ea1-b1ca-cd1b36b8798a,""is_default,value;true,8"",",Withholding Tax,0,14,,"code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Monthly Lawn Service 2 Hours Weekly,4,labor_hours,false,""rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a"",85,0,no_discount,0",USD,367.2,367.2,0,0,340,"sub_total,total,rate,tax_id;340,27.2,8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",0
1 Id AccountId State LastUpdated CreatedDate DocumentDate DocumentNumber Comment Name EmailRecipient DocumentStatus OutputStatus PartPayment DocumentRecipientAddress ShipDate ShipAddress ShipAmount ShipTrackingNumber ShipVia ShipFob StyleName DatePaid CustomField DiscountType Discount DiscountValue Taxes WithholdingTaxName WithholdingTaxRate TermsOld Payments Items CurrencyCode TotalAmount BalanceDueAmount AmountPaidAmount DiscountAmount SubtotalAmount TotalTaxAmount WithholdingTaxAmount
2 a693ce35-78ed-49d8-a1be-968b4b18d689 24379237 synced 2021-01-28T11:04:09+00:00 2021-01-28T07:57:37+00:00 2021-01-28 1 Barry Gordon barry@capitalcity.gov unsent unsent false 0 invoice no_discount 0 0 name,auto_apply,inclusive,id,rates,accumulative_of;Ma'am,true,false,d4037c01-b719-4e89-a1f4-91c0daf3ee34,"is_default,value;true,17", Withholding Tax 0 0 code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Bumper paint touch up,4,parts,false,"rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34",35,0,no_discount,0;,Wood Hammer Mallets,10,parts,false,"rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34",2.5,0,no_discount,0;,Monthly Lawn Service 2 Hours Weekly,4,parts,false,"rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34",65,0,no_discount,0;,Internal Hardware Repair,6,parts,false,"rate,tax_id;17,d4037c01-b719-4e89-a1f4-91c0daf3ee34",65,0,no_discount,0 ILS 953.55 953.55 0 0 815 sub_total,total,rate,tax_id;815,138.55,17,d4037c01-b719-4e89-a1f4-91c0daf3ee34 0
3 a8acb5bc-c855-42b7-b56e-6fab01d14899 24379237 synced 2021-01-28T11:07:43+00:00 2021-01-28T11:07:05+00:00 2021-01-28 2 James Gordon commissionon@gotham.gov unsent unsent false 0 invoice no_discount 0 0 name,auto_apply,inclusive,id,rates,accumulative_of;TAX,true,false,115e965e-eed8-4ea1-b1ca-cd1b36b8798a,"is_default,value;true,8", Withholding Tax 0 0 code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Internal Hardware Repair,1,parts,false,"rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",65,0,no_discount,0 USD 70.2 70.2 0 0 65 sub_total,total,rate,tax_id;65,5.2,8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a 0
4 55152bdc-76b3-46eb-9420-cca8c9e7a081 24379237 synced 2021-01-28T11:08:08+00:00 2021-01-28T11:07:52+00:00 2021-01-28 4 Deadpool Inc wade@projectx.net unsent unsent false 2584 Sesame Street 2584 Sesame Street 0 invoice no_discount 0 0 name,auto_apply,inclusive,id,rates,accumulative_of;TAX,true,false,115e965e-eed8-4ea1-b1ca-cd1b36b8798a,"is_default,value;true,8", Withholding Tax 0 30 code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Internal Hardware Repair,1,parts,false,"rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",65,0,no_discount,0;,Monthly Lawn Service 2 Hours Weekly,1,parts,false,"rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",0,0,no_discount,0;,Wood Hammer Mallets,1,parts,false,"rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",2.5,0,no_discount,0 USD 72.9 72.9 0 0 67.5 sub_total,total,rate,tax_id;67.5,5.4,8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a 0
5 73c9c7be-abea-4154-92eb-ebf674b13748 24379237 synced 2021-01-28T11:08:51+00:00 2021-01-28T11:07:21+00:00 2021-01-28 3 Daily Planet louislane@dailyplanet.com unsent unsent false 2587 Super Plaza, Floor 25, Metropolis 2587 Super Plaza, Floor 25, Metropolis 0 invoice no_discount 0 0 name,auto_apply,inclusive,id,rates,accumulative_of;TAX,true,false,115e965e-eed8-4ea1-b1ca-cd1b36b8798a,"is_default,value;true,8", Withholding Tax 0 14 code,description,qty,unit_type,withholding_tax_applies,applied_taxes,unit_price,discount_percentage,discount_type,discount_amount;,Monthly Lawn Service 2 Hours Weekly,4,labor_hours,false,"rate,tax_id;8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a",85,0,no_discount,0 USD 367.2 367.2 0 0 340 sub_total,total,rate,tax_id;340,27.2,8,115e965e-eed8-4ea1-b1ca-cd1b36b8798a 0

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@ -0,0 +1,3 @@
"Client Name","Email","Phone","Country"
"Alexander Hamilton","alexander@iamhamllton.com","5558675309","US"
"Bruce Wayne","batman@gotham.gov","","US"
1 Client Name Email Phone Country
2 Alexander Hamilton alexander@iamhamllton.com 5558675309 US
3 Bruce Wayne batman@gotham.gov US

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@ -0,0 +1,2 @@
"Date","Due","Details","Client","Status","Total"
"Jan 28 2021","Jan 28 2021","INV-1","Bruce Wayne","Due","1,020.00"
1 Date Due Details Client Status Total
2 Jan 28 2021 Jan 28 2021 INV-1 Bruce Wayne Due 1,020.00

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@ -0,0 +1,5 @@
customer_name,email,contact_first_name,contact_last_name,customer_currency,account_number,phone,fax,mobile,toll_free,website,country,province/state,address_line_1,address_line_2,city,postal_code/zip_code,shipping_address,ship-to_contact,ship-to_country,ship-to_province/state,ship-to_address_line_1,ship-to_address_line_2,ship-to_city,ship-to_postal_code/zip_code,ship-to_phone,delivery_instructions
Homer Simpson,homer@simpsons.com,Homer,Connery,USD,,555-875-5245,,,,http://simpsons.com/,,,1234 Tullis Street,,"Glasgow, Scotland",G1 2FF,False,,,,,,,,,
Jessica Jones,jessica@jones.com,Jessica Jones,,AUD,,555-867-5309,,,,,Australia,Queensland,6548 Sesame Street,Apt 4,NYC,11213,False,,,,,,,,,
Lucas Cage,luke@powerman.com,Luke Cage,Martha Stewart,BSD,,555-867-5309 x89,,,,,Bahamas,High Rock,965 Main Street,,Monroe,654123,False,,,,,,,,,
Mark Walberg,markymark@walburger.com,Marcus,Connery,USD,,321654987,,,,,,,1234 Tullis Street,,"Glasgow, Scotland",G1 2FF,False,,,,,,,,,
1 customer_name email contact_first_name contact_last_name customer_currency account_number phone fax mobile toll_free website country province/state address_line_1 address_line_2 city postal_code/zip_code shipping_address ship-to_contact ship-to_country ship-to_province/state ship-to_address_line_1 ship-to_address_line_2 ship-to_city ship-to_postal_code/zip_code ship-to_phone delivery_instructions
2 Homer Simpson homer@simpsons.com Homer Connery USD 555-875-5245 http://simpsons.com/ 1234 Tullis Street Glasgow, Scotland G1 2FF False
3 Jessica Jones jessica@jones.com Jessica Jones AUD 555-867-5309 Australia Queensland 6548 Sesame Street Apt 4 NYC 11213 False
4 Lucas Cage luke@powerman.com Luke Cage Martha Stewart BSD 555-867-5309 x89 Bahamas High Rock 965 Main Street Monroe 654123 False
5 Mark Walberg markymark@walburger.com Marcus Connery USD 321654987 1234 Tullis Street Glasgow, Scotland G1 2FF False

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@ -0,0 +1,16 @@
Transaction ID,Transaction Date,Account Name,Transaction Description,Transaction Line Description,Amount (One column), ,Debit Amount (Two Column Approach),Credit Amount (Two Column Approach),Other Accounts for this Transaction,Customer,Vendor,Invoice Number,Bill Number,Notes / Memo,Amount Before Sales Tax,Sales Tax Amount,Sales Tax Name,Transaction Date Added,Transaction Date Last Modified,Account Group,Account Type,Account ID
1131801267438479900,2021-01-28,Sales,Mark Walberg - 2,Mark Walberg - 2 - General Car Repair,294.00,,,294.00,"Accounts Receivable, Services",Mark Walberg,,2,,,294.00,,,2021-01-28,2021-01-28,Income,Income,
1131801267438479900,2021-01-28,Sales,Mark Walberg - 2,Mark Walberg - 2 - Hardware Supply,20.00,,,20.00,"Accounts Receivable, Services",Mark Walberg,,2,,,20.00,,,2021-01-28,2021-01-28,Income,Income,
1131801267438479900,2021-01-28,Services,Mark Walberg - 2,Mark Walberg - 2 - Lawn Service,160.00,,,160.00,"Accounts Receivable, Sales",Mark Walberg,,2,,,160.00,,,2021-01-28,2021-01-28,Income,Income,
1131801267438479900,2021-01-28,Services,Mark Walberg - 2,Mark Walberg - 2 - Product Delivery,4500.00,,,4500.00,"Accounts Receivable, Sales",Mark Walberg,,2,,,4500.00,,,2021-01-28,2021-01-28,Income,Income,
1131801267438479900,2021-01-28,Accounts Receivable,Mark Walberg - 2,Mark Walberg - 2,4974.00,,4974.00,,"Sales, Services",Mark Walberg,,2,,,4974.00,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
1131801934970350312,2021-01-28,Sales,Lucas Cage - 3,Lucas Cage - 3 - General Car Repair,98.00,,,98.00,"Accounts Receivable, Services",Lucas Cage,,3,,,98.00,,,2021-01-28,2021-01-28,Income,Income,
1131801934970350312,2021-01-28,Sales,Lucas Cage - 3,Lucas Cage - 3 - Hardware Supply,2.50,,,2.50,"Accounts Receivable, Services",Lucas Cage,,3,,,2.50,,,2021-01-28,2021-01-28,Income,Income,
1131801934970350312,2021-01-28,Services,Lucas Cage - 3,Lucas Cage - 3 - Lawn Service,40.00,,,40.00,"Accounts Receivable, Sales",Lucas Cage,,3,,,40.00,,,2021-01-28,2021-01-28,Income,Income,
1131801934970350312,2021-01-28,Services,Lucas Cage - 3,Lucas Cage - 3 - Product Delivery,450.00,,,450.00,"Accounts Receivable, Sales",Lucas Cage,,3,,,450.00,,,2021-01-28,2021-01-28,Income,Income,
1131801934970350312,2021-01-28,Accounts Receivable,Lucas Cage - 3,Lucas Cage - 3,590.50,,590.50,,"Sales, Services",Lucas Cage,,3,,,590.50,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
1131802355113782011,2021-01-28,Accounts Receivable,Invoice Payment,Invoice Payment,-590.50,,,590.50,Cash on Hand,Lucas Cage,,3,,,-590.50,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
1131802355113782011,2021-01-28,Cash on Hand,Invoice Payment,Invoice Payment,590.50,,590.50,,Accounts Receivable,,,,,,590.50,,,2021-01-28,2021-01-28,Asset,Cash and Bank,
1131802918996011960,2021-01-28,Services,Jessica Jones - 4,Jessica Jones - 4 - Lawn Service,30.84,,,30.84,"Accounts Receivable, Sales",Jessica Jones,,4,,,30.84,,,2021-01-28,2021-01-28,Income,Income,
1131802918996011960,2021-01-28,Sales,Jessica Jones - 4,Jessica Jones - 4 - Painting Service,3469.57,,,3469.57,"Accounts Receivable, Services",Jessica Jones,,4,,,3469.57,,,2021-01-28,2021-01-28,Income,Income,
1131802918996011960,2021-01-28,Accounts Receivable,Jessica Jones - 4,Jessica Jones - 4,3500.41,,3500.41,,"Sales, Services",Jessica Jones,,4,,,3500.41,,,2021-01-28,2021-01-28,Asset,System Receivable Invoice,
1 Transaction ID Transaction Date Account Name Transaction Description Transaction Line Description Amount (One column) Debit Amount (Two Column Approach) Credit Amount (Two Column Approach) Other Accounts for this Transaction Customer Vendor Invoice Number Bill Number Notes / Memo Amount Before Sales Tax Sales Tax Amount Sales Tax Name Transaction Date Added Transaction Date Last Modified Account Group Account Type Account ID
2 1131801267438479900 2021-01-28 Sales Mark Walberg - 2 Mark Walberg - 2 - General Car Repair 294.00 294.00 Accounts Receivable, Services Mark Walberg 2 294.00 2021-01-28 2021-01-28 Income Income
3 1131801267438479900 2021-01-28 Sales Mark Walberg - 2 Mark Walberg - 2 - Hardware Supply 20.00 20.00 Accounts Receivable, Services Mark Walberg 2 20.00 2021-01-28 2021-01-28 Income Income
4 1131801267438479900 2021-01-28 Services Mark Walberg - 2 Mark Walberg - 2 - Lawn Service 160.00 160.00 Accounts Receivable, Sales Mark Walberg 2 160.00 2021-01-28 2021-01-28 Income Income
5 1131801267438479900 2021-01-28 Services Mark Walberg - 2 Mark Walberg - 2 - Product Delivery 4500.00 4500.00 Accounts Receivable, Sales Mark Walberg 2 4500.00 2021-01-28 2021-01-28 Income Income
6 1131801267438479900 2021-01-28 Accounts Receivable Mark Walberg - 2 Mark Walberg - 2 4974.00 4974.00 Sales, Services Mark Walberg 2 4974.00 2021-01-28 2021-01-28 Asset System Receivable Invoice
7 1131801934970350312 2021-01-28 Sales Lucas Cage - 3 Lucas Cage - 3 - General Car Repair 98.00 98.00 Accounts Receivable, Services Lucas Cage 3 98.00 2021-01-28 2021-01-28 Income Income
8 1131801934970350312 2021-01-28 Sales Lucas Cage - 3 Lucas Cage - 3 - Hardware Supply 2.50 2.50 Accounts Receivable, Services Lucas Cage 3 2.50 2021-01-28 2021-01-28 Income Income
9 1131801934970350312 2021-01-28 Services Lucas Cage - 3 Lucas Cage - 3 - Lawn Service 40.00 40.00 Accounts Receivable, Sales Lucas Cage 3 40.00 2021-01-28 2021-01-28 Income Income
10 1131801934970350312 2021-01-28 Services Lucas Cage - 3 Lucas Cage - 3 - Product Delivery 450.00 450.00 Accounts Receivable, Sales Lucas Cage 3 450.00 2021-01-28 2021-01-28 Income Income
11 1131801934970350312 2021-01-28 Accounts Receivable Lucas Cage - 3 Lucas Cage - 3 590.50 590.50 Sales, Services Lucas Cage 3 590.50 2021-01-28 2021-01-28 Asset System Receivable Invoice
12 1131802355113782011 2021-01-28 Accounts Receivable Invoice Payment Invoice Payment -590.50 590.50 Cash on Hand Lucas Cage 3 -590.50 2021-01-28 2021-01-28 Asset System Receivable Invoice
13 1131802355113782011 2021-01-28 Cash on Hand Invoice Payment Invoice Payment 590.50 590.50 Accounts Receivable 590.50 2021-01-28 2021-01-28 Asset Cash and Bank
14 1131802918996011960 2021-01-28 Services Jessica Jones - 4 Jessica Jones - 4 - Lawn Service 30.84 30.84 Accounts Receivable, Sales Jessica Jones 4 30.84 2021-01-28 2021-01-28 Income Income
15 1131802918996011960 2021-01-28 Sales Jessica Jones - 4 Jessica Jones - 4 - Painting Service 3469.57 3469.57 Accounts Receivable, Services Jessica Jones 4 3469.57 2021-01-28 2021-01-28 Income Income
16 1131802918996011960 2021-01-28 Accounts Receivable Jessica Jones - 4 Jessica Jones - 4 3500.41 3500.41 Sales, Services Jessica Jones 4 3500.41 2021-01-28 2021-01-28 Asset System Receivable Invoice

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@ -0,0 +1,6 @@
Created Time,Last Modified Time,Display Name,Company Name,Salutation,First Name,Last Name,Phone,Currency Code,Notes,Website,Status,Credit Limit,Customer Sub Type,Billing Attention,Billing Address,Billing Street2,Billing City,Billing State,Billing Country,Billing Code,Billing Phone,Billing Fax,Shipping Attention,Shipping Address,Shipping Street2,Shipping City,Shipping State,Shipping Country,Shipping Code,Shipping Phone,Shipping Fax,Skype Identity,Facebook,Twitter,Department,Designation,Price List,Payment Terms,Payment Terms Label,Last Sync Time,Owner Name,EmailID,MobilePhone,Customer ID,Customer Name,Contact Type,Customer Address ID,Source,Reference ID,Payment Reminder
2021-01-28 05:14:15,2021-01-28 05:16:02,Avengers,Avengers,,Thor,Odensohn,,USD,,thorodensohn.net,Active,0.000,business,,,,,,,,,,,,,,,,,,,,avengershq,avengershq,,,,0,Due on Receipt,,,thor@midgaurd.org,,2520018000000073005,Avengers,customer,2520018000000073005,1,,true
2021-01-28 05:21:04,2021-01-28 05:21:04,Jessica Jones,Defenders,,,,888-867-5309,USD,,jesssicajonesdetective.com,Active,0.000,business,,,,,,,,,,,,,,,,,,,,jesssicajonesdetective,jesssicajonesdetective,,,,0,Due on Receipt,,,jessica@jones.net,,2520018000000073022,Jessica Jones,customer,2520018000000073022,1,,true
2021-01-28 05:22:15,2021-01-28 05:22:15,Highlander,Highlander,Mr.,Sean,Connory,,USD,,highlander.com,Active,0.000,business,,,,,,,,,,,,,,,,,,,,highlander,highlander,,,,0,Due on Receipt,,,connory@highlander.com,,2520018000000073035,Highlander,customer,2520018000000073035,1,,true
2021-01-28 05:23:44,2021-01-28 05:23:45,Simpsons Baking Co,Simpsons Baking Co,Mrs.,Margery,Simpson,888-567-5309,USD,,simpsonsbaking.com,Active,0.000,business,,,,,,,,,,,,,,,,,,,,simpsonsbaking,simpsonsbaking,,,,30,Net 30,,,marge@simpsonsbaking.com,,2520018000000073048,Simpsons Baking Co,customer,2520018000000073048,1,,true
2021-01-28 05:24:53,2021-01-28 05:24:54,Defenders,Defenders,Mr.,Lucas,Cage,888-867-5309,USD,,cagepowerman.net,Active,0.000,individual,,,,,,,,,,,,,,,,,,,,cagepowerman,cagepowerman,,,,15,Net 15,,,lucas@powerman.com,98754321,2520018000000073061,Defenders,customer,2520018000000073061,1,,true
1 Created Time Last Modified Time Display Name Company Name Salutation First Name Last Name Phone Currency Code Notes Website Status Credit Limit Customer Sub Type Billing Attention Billing Address Billing Street2 Billing City Billing State Billing Country Billing Code Billing Phone Billing Fax Shipping Attention Shipping Address Shipping Street2 Shipping City Shipping State Shipping Country Shipping Code Shipping Phone Shipping Fax Skype Identity Facebook Twitter Department Designation Price List Payment Terms Payment Terms Label Last Sync Time Owner Name EmailID MobilePhone Customer ID Customer Name Contact Type Customer Address ID Source Reference ID Payment Reminder
2 2021-01-28 05:14:15 2021-01-28 05:16:02 Avengers Avengers Thor Odensohn USD thorodensohn.net Active 0.000 business avengershq avengershq 0 Due on Receipt thor@midgaurd.org 2520018000000073005 Avengers customer 2520018000000073005 1 true
3 2021-01-28 05:21:04 2021-01-28 05:21:04 Jessica Jones Defenders 888-867-5309 USD jesssicajonesdetective.com Active 0.000 business jesssicajonesdetective jesssicajonesdetective 0 Due on Receipt jessica@jones.net 2520018000000073022 Jessica Jones customer 2520018000000073022 1 true
4 2021-01-28 05:22:15 2021-01-28 05:22:15 Highlander Highlander Mr. Sean Connory USD highlander.com Active 0.000 business highlander highlander 0 Due on Receipt connory@highlander.com 2520018000000073035 Highlander customer 2520018000000073035 1 true
5 2021-01-28 05:23:44 2021-01-28 05:23:45 Simpsons Baking Co Simpsons Baking Co Mrs. Margery Simpson 888-567-5309 USD simpsonsbaking.com Active 0.000 business simpsonsbaking simpsonsbaking 30 Net 30 marge@simpsonsbaking.com 2520018000000073048 Simpsons Baking Co customer 2520018000000073048 1 true
6 2021-01-28 05:24:53 2021-01-28 05:24:54 Defenders Defenders Mr. Lucas Cage 888-867-5309 USD cagepowerman.net Active 0.000 individual cagepowerman cagepowerman 15 Net 15 lucas@powerman.com 98754321 2520018000000073061 Defenders customer 2520018000000073061 1 true

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@ -0,0 +1,14 @@
Invoice Date,Invoice ID,Invoice Number,Estimate Number,Invoice Status,Customer Name,Company Name,Customer ID,Branch ID,Branch Name,Due Date,Expected Payment Date,PurchaseOrder,Template Name,Currency Code,Exchange Rate,Discount Type,Is Discount Before Tax,Entity Discount Percent,Entity Discount Amount,Item Name,Item Desc,Quantity,Usage unit,Item Price,Discount,Discount Amount,Expense Reference ID,Project ID,Project Name,Item Total,SubTotal,Total,Balance,Shipping Charge,Adjustment,Adjustment Description,Round Off,Sales person,Payment Terms,Payment Terms Label,Last Payment Date,Notes,Terms & Conditions,Subject,LateFee Name,LateFee Type,LateFee Rate,LateFee Amount,LateFee Frequency,WriteOff Date,WriteOff Exchange Rate,WriteOff Amount,Recurrence Name,PayPal,Authorize.Net,Google Checkout,Payflow Pro,Stripe,2Checkout,Braintree,Forte,WorldPay,Payments Pro,Square,WePay,Razorpay,GoCardless,Partial Payments,Billing Address,Billing City,Billing State,Billing Country,Billing Code,Billing Fax,Billing Phone,Shipping Address,Shipping City,Shipping State,Shipping Country,Shipping Code,Shipping Fax,Shipping Phone Number
2021-01-28,2520018000000073144,INV-000001,,Draft,Highlander,Highlander,2520018000000073035,,,2021-01-28,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,Hardware Supply,Wood Hammer Mallets,6.00,,4.25,0.00,0.000,,,,25.50,489.75,489.75,489.75,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073144,INV-000001,,Draft,Highlander,Highlander,2520018000000073035,,,2021-01-28,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,Hardware Supply,Wood Hammer Mallets,1.00,,4.25,0.00,0.000,,,,4.25,489.75,489.75,489.75,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073144,INV-000001,,Draft,Highlander,Highlander,2520018000000073035,,,2021-01-28,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,General Car Repair,Bumper paint touch up,4.00,,45.00,0.00,0.000,,,,180.00,489.75,489.75,489.75,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073144,INV-000001,,Draft,Highlander,Highlander,2520018000000073035,,,2021-01-28,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,Website Analysis,Routine SEO site monitoring,2.00,,140.00,0.00,0.000,,,,280.00,489.75,489.75,489.75,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073164,INV-000002,,Draft,Jessica Jones,Defenders,2520018000000073022,,,2021-01-28,,654,Standard Template,USD,1.00,item_level,true,0.00,0.0,Hardware Supply,Wood Hammer Mallets,5.00,,4.25,0.00,0.000,,,,21.25,460.00,460.00,460.00,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,Lawn Service,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073164,INV-000002,,Draft,Jessica Jones,Defenders,2520018000000073022,,,2021-01-28,,654,Standard Template,USD,1.00,item_level,true,0.00,0.0,Hardware Supply,Wood Hammer Mallets,6.00,,4.25,0.00,0.000,,,,25.50,460.00,460.00,460.00,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,Lawn Service,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073164,INV-000002,,Draft,Jessica Jones,Defenders,2520018000000073022,,,2021-01-28,,654,Standard Template,USD,1.00,item_level,true,0.00,0.0,Product Delivery,Trucking Logistics,7.00,,25.00,0.00,0.000,,,,175.00,460.00,460.00,460.00,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,Lawn Service,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073164,INV-000002,,Draft,Jessica Jones,Defenders,2520018000000073022,,,2021-01-28,,654,Standard Template,USD,1.00,item_level,true,0.00,0.0,Hardware Supply,Wood Hammer Mallets,9.00,,4.25,0.00,0.000,,,,38.25,460.00,460.00,460.00,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,Lawn Service,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073164,INV-000002,,Draft,Jessica Jones,Defenders,2520018000000073022,,,2021-01-28,,654,Standard Template,USD,1.00,item_level,true,0.00,0.0,Product Delivery,Trucking Logistics,8.00,,25.00,0.00,0.000,,,,200.00,460.00,460.00,460.00,0.00,0.00,Adjustment,0.00,,0,Due on Receipt,,Thanks for your business.,,Lawn Service,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073182,INV-000003,,Draft,Simpsons Baking Co,Simpsons Baking Co,2520018000000073048,,,2021-02-27,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,General Car Repair,Bumper paint touch up,1.00,,45.00,0.00,0.000,,,,45.00,390.00,390.00,390.00,0.00,0.00,Adjustment,0.00,,30,Net 30,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073182,INV-000003,,Draft,Simpsons Baking Co,Simpsons Baking Co,2520018000000073048,,,2021-02-27,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,Painting Service,25 hours painting,1.00,,25.00,0.00,0.000,,,,25.00,390.00,390.00,390.00,0.00,0.00,Adjustment,0.00,,30,Net 30,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073182,INV-000003,,Draft,Simpsons Baking Co,Simpsons Baking Co,2520018000000073048,,,2021-02-27,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,Website Analysis,Routine SEO site monitoring,1.00,,140.00,0.00,0.000,,,,140.00,390.00,390.00,390.00,0.00,0.00,Adjustment,0.00,,30,Net 30,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
2021-01-28,2520018000000073182,INV-000003,,Draft,Simpsons Baking Co,Simpsons Baking Co,2520018000000073048,,,2021-02-27,,,Standard Template,USD,1.00,item_level,true,0.00,0.0,Website Design,New page design,1.00,,180.00,0.00,0.000,,,,180.00,390.00,390.00,390.00,0.00,0.00,Adjustment,0.00,,30,Net 30,,Thanks for your business.,,,,% of Invoice,0.00,0.00,Every Month,,1.00,0.00,,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,,,,,,,,,,,,,,
1 Invoice Date Invoice ID Invoice Number Estimate Number Invoice Status Customer Name Company Name Customer ID Branch ID Branch Name Due Date Expected Payment Date PurchaseOrder Template Name Currency Code Exchange Rate Discount Type Is Discount Before Tax Entity Discount Percent Entity Discount Amount Item Name Item Desc Quantity Usage unit Item Price Discount Discount Amount Expense Reference ID Project ID Project Name Item Total SubTotal Total Balance Shipping Charge Adjustment Adjustment Description Round Off Sales person Payment Terms Payment Terms Label Last Payment Date Notes Terms & Conditions Subject LateFee Name LateFee Type LateFee Rate LateFee Amount LateFee Frequency WriteOff Date WriteOff Exchange Rate WriteOff Amount Recurrence Name PayPal Authorize.Net Google Checkout Payflow Pro Stripe 2Checkout Braintree Forte WorldPay Payments Pro Square WePay Razorpay GoCardless Partial Payments Billing Address Billing City Billing State Billing Country Billing Code Billing Fax Billing Phone Shipping Address Shipping City Shipping State Shipping Country Shipping Code Shipping Fax Shipping Phone Number
2 2021-01-28 2520018000000073144 INV-000001 Draft Highlander Highlander 2520018000000073035 2021-01-28 Standard Template USD 1.00 item_level true 0.00 0.0 Hardware Supply Wood Hammer Mallets 6.00 4.25 0.00 0.000 25.50 489.75 489.75 489.75 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
3 2021-01-28 2520018000000073144 INV-000001 Draft Highlander Highlander 2520018000000073035 2021-01-28 Standard Template USD 1.00 item_level true 0.00 0.0 Hardware Supply Wood Hammer Mallets 1.00 4.25 0.00 0.000 4.25 489.75 489.75 489.75 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
4 2021-01-28 2520018000000073144 INV-000001 Draft Highlander Highlander 2520018000000073035 2021-01-28 Standard Template USD 1.00 item_level true 0.00 0.0 General Car Repair Bumper paint touch up 4.00 45.00 0.00 0.000 180.00 489.75 489.75 489.75 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
5 2021-01-28 2520018000000073144 INV-000001 Draft Highlander Highlander 2520018000000073035 2021-01-28 Standard Template USD 1.00 item_level true 0.00 0.0 Website Analysis Routine SEO site monitoring 2.00 140.00 0.00 0.000 280.00 489.75 489.75 489.75 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
6 2021-01-28 2520018000000073164 INV-000002 Draft Jessica Jones Defenders 2520018000000073022 2021-01-28 654 Standard Template USD 1.00 item_level true 0.00 0.0 Hardware Supply Wood Hammer Mallets 5.00 4.25 0.00 0.000 21.25 460.00 460.00 460.00 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. Lawn Service % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
7 2021-01-28 2520018000000073164 INV-000002 Draft Jessica Jones Defenders 2520018000000073022 2021-01-28 654 Standard Template USD 1.00 item_level true 0.00 0.0 Hardware Supply Wood Hammer Mallets 6.00 4.25 0.00 0.000 25.50 460.00 460.00 460.00 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. Lawn Service % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
8 2021-01-28 2520018000000073164 INV-000002 Draft Jessica Jones Defenders 2520018000000073022 2021-01-28 654 Standard Template USD 1.00 item_level true 0.00 0.0 Product Delivery Trucking Logistics 7.00 25.00 0.00 0.000 175.00 460.00 460.00 460.00 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. Lawn Service % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
9 2021-01-28 2520018000000073164 INV-000002 Draft Jessica Jones Defenders 2520018000000073022 2021-01-28 654 Standard Template USD 1.00 item_level true 0.00 0.0 Hardware Supply Wood Hammer Mallets 9.00 4.25 0.00 0.000 38.25 460.00 460.00 460.00 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. Lawn Service % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
10 2021-01-28 2520018000000073164 INV-000002 Draft Jessica Jones Defenders 2520018000000073022 2021-01-28 654 Standard Template USD 1.00 item_level true 0.00 0.0 Product Delivery Trucking Logistics 8.00 25.00 0.00 0.000 200.00 460.00 460.00 460.00 0.00 0.00 Adjustment 0.00 0 Due on Receipt Thanks for your business. Lawn Service % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
11 2021-01-28 2520018000000073182 INV-000003 Draft Simpsons Baking Co Simpsons Baking Co 2520018000000073048 2021-02-27 Standard Template USD 1.00 item_level true 0.00 0.0 General Car Repair Bumper paint touch up 1.00 45.00 0.00 0.000 45.00 390.00 390.00 390.00 0.00 0.00 Adjustment 0.00 30 Net 30 Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
12 2021-01-28 2520018000000073182 INV-000003 Draft Simpsons Baking Co Simpsons Baking Co 2520018000000073048 2021-02-27 Standard Template USD 1.00 item_level true 0.00 0.0 Painting Service 25 hours painting 1.00 25.00 0.00 0.000 25.00 390.00 390.00 390.00 0.00 0.00 Adjustment 0.00 30 Net 30 Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
13 2021-01-28 2520018000000073182 INV-000003 Draft Simpsons Baking Co Simpsons Baking Co 2520018000000073048 2021-02-27 Standard Template USD 1.00 item_level true 0.00 0.0 Website Analysis Routine SEO site monitoring 1.00 140.00 0.00 0.000 140.00 390.00 390.00 390.00 0.00 0.00 Adjustment 0.00 30 Net 30 Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false
14 2021-01-28 2520018000000073182 INV-000003 Draft Simpsons Baking Co Simpsons Baking Co 2520018000000073048 2021-02-27 Standard Template USD 1.00 item_level true 0.00 0.0 Website Design New page design 1.00 180.00 0.00 0.000 180.00 390.00 390.00 390.00 0.00 0.00 Adjustment 0.00 30 Net 30 Thanks for your business. % of Invoice 0.00 0.00 Every Month 1.00 0.00 false false false false false false false false false false false false false false false

1
webpack.mix.js vendored
View File

@ -154,6 +154,7 @@ mix.js("resources/js/app.js", "public/js")
"public/js/clients/payments/stripe-fpx.js")
mix.copyDirectory('node_modules/card-js/card-js.min.css', 'public/css/card-js.min.css');
mix.copyDirectory('node_modules/clipboard/dist/clipboard.min.js', 'public/vendor/clipboard.min.js');
mix.sass("resources/sass/app.scss", "public/css")
.options({