2){
$client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
}
$client_website = $row['client_website'];
$client_net_terms = $row['client_net_terms'];
if($client_net_terms == 0){
$client_net_terms = $config_default_net_terms;
}
$sql_history = mysqli_query($mysqli,"SELECT * FROM history WHERE invoice_id = $invoice_id ORDER BY history_id DESC");
$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.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 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" AND $invoice_status !== "Draft" AND $invoice_status !== "Cancelled"){
$unixtime_invoice_due = strtotime($invoice_due);
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 == "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";
}
?>
-
Invoices
-
| Date |
Amount |
Account |
Action |
|
$ |
|
|