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"; } else { $row = mysqli_fetch_array($sql); $invoice_id = $row['invoice_id']; $invoice_prefix = htmlentities($row['invoice_prefix']); $invoice_number = htmlentities($row['invoice_number']); $invoice_scope = htmlentities($row['invoice_scope']); $invoice_status = htmlentities($row['invoice_status']); $invoice_date = $row['invoice_date']; $invoice_due = $row['invoice_due']; $invoice_amount = floatval($row['invoice_amount']); $invoice_currency_code = htmlentities($row['invoice_currency_code']); $invoice_note = htmlentities($row['invoice_note']); $invoice_url_key = htmlentities($row['invoice_url_key']); $invoice_created_at = $row['invoice_created_at']; $category_id = $row['invoice_category_id']; $client_id = $row['client_id']; $client_name = htmlentities($row['client_name']); $location_address = htmlentities($row['location_address']); $location_city = htmlentities($row['location_city']); $location_state = htmlentities($row['location_state']); $location_zip = htmlentities($row['location_zip']); $contact_email = htmlentities($row['contact_email']); $contact_phone = formatPhoneNumber($row['contact_phone']); $contact_extension = htmlentities($row['contact_extension']); $contact_mobile = formatPhoneNumber($row['contact_mobile']); $client_website = htmlentities($row['client_website']); $client_currency_code = htmlentities($row['client_currency_code']); $client_net_terms = htmlentities($row['client_net_terms']); if ($client_net_terms == 0) { $client_net_terms = $config_default_net_terms; } $company_id = $row['company_id']; $company_name = htmlentities($row['company_name']); $company_country = htmlentities($row['company_country']); $company_address = htmlentities($row['company_address']); $company_city = htmlentities($row['company_city']); $company_state = htmlentities($row['company_state']); $company_zip = htmlentities($row['company_zip']); $company_phone = formatPhoneNumber($row['company_phone']); $company_email = htmlentities($row['company_email']); $company_website = htmlentities($row['company_website']); $company_logo = htmlentities($row['company_logo']); if (!empty($company_logo)) { $company_logo_base64 = base64_encode(file_get_contents("uploads/settings/$company_id/$company_logo")); } $sql_history = mysqli_query($mysqli, "SELECT * FROM history WHERE history_invoice_id = $invoice_id ORDER BY history_id DESC"); $sql_payments = mysqli_query($mysqli, "SELECT * FROM payments, accounts WHERE payment_account_id = account_id AND payment_invoice_id = $invoice_id ORDER BY payments.payment_id DESC"); //Add up all the payments for the invoice and get the total amount paid to the invoice $sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE payment_invoice_id = $invoice_id"); $row = mysqli_fetch_array($sql_amount_paid); $amount_paid = $row['amount_paid']; $balance = $invoice_amount - $amount_paid; //check to see if overdue if ($invoice_status !== "Paid" && $invoice_status !== "Draft" && $invoice_status !== "Cancelled") { $unixtime_invoice_due = strtotime($invoice_due) + 86400; if ($unixtime_invoice_due < time()) { $invoice_overdue = "Overdue"; } } //Set Badge color based off of invoice status if ($invoice_status == "Sent") { $invoice_badge_color = "warning text-white"; } elseif ($invoice_status == "Viewed") { $invoice_badge_color = "info"; } elseif ($invoice_status == "Partial") { $invoice_badge_color = "primary"; } elseif ($invoice_status == "Paid") { $invoice_badge_color = "success"; } elseif ($invoice_status == "Cancelled") { $invoice_badge_color = "danger"; } else { $invoice_badge_color = "secondary"; } //Product autocomplete $products_sql = mysqli_query($mysqli, "SELECT product_name AS label, product_description AS description, product_price AS price FROM products WHERE company_id = $session_company_id"); if (mysqli_num_rows($products_sql) > 0) { while ($row = mysqli_fetch_array($products_sql)) { $products[] = $row; } $json_products = json_encode($products); } ?>
">

Invoice

Date
Due
Item Description Qty Price Tax Total
Notes
0) { ?> 0) { ?>
Subtotal
Tax
Paid
Balance

History
Date Status Description
Payments
Date Amount Reference Account Action