From ed9b99e2f04e0e641665529cfb9106f3cb609d7b Mon Sep 17 00:00:00 2001 From: johnnyq Date: Tue, 2 Sep 2025 14:52:38 -0400 Subject: [PATCH] Fix unpaid invoices on client portal but also comment it out until ready for next release --- client/index.php | 54 ++++++++++++++++++++------------------ client/unpaid_invoices.php | 26 +++++++++++++----- 2 files changed, 48 insertions(+), 32 deletions(-) diff --git a/client/index.php b/client/index.php index bde28073..79d76695 100644 --- a/client/index.php +++ b/client/index.php @@ -181,7 +181,7 @@ if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?> 0) { ?>
- +

Account Balance

@@ -218,30 +218,32 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) { 0) { ?>
- -
-

Domains Expiring

-
-
- -

- - Domain: - -- () -

+
+
+
+

Domains Expiring

+
+
- -
+ + while ($row = mysqli_fetch_array($sql_domains_expiring)) { + $domain_id = intval($row['domain_id']); + $domain_name = nullable_htmlentities($row['domain_name']); + $domain_expire = nullable_htmlentities($row['domain_expire']); + $domain_expire_human = timeAgo($row['domain_expire']); + + ?> +

+ +
+ () +

+ +
+
+
@@ -257,7 +259,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {