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'];
$sql2 = mysqli_query($mysqli,"SELECT * FROM invoice_history WHERE invoice_id = $invoice_id ORDER BY invoice_history_id DESC");
$sql3 = mysqli_query($mysqli,"SELECT * FROM invoice_payments, accounts WHERE invoice_payments.account_id = accounts.account_id AND invoice_payments.invoice_id = $invoice_id ORDER BY invoice_payments.invoice_payment_id DESC");
//check to see if overdue
$unixtime_invoice_due = strtotime($invoice_due);
if($unixtime_invoice_due < time()){
$invoice_status = "Overdue";
$invoice_color = "text-danger";
}
//Set Badge color based off of invoice status
if($invoice_status == "Sent"){
$invoice_badge_color = "warning";
}elseif($invoice_status == "Partial"){
$invoice_badge_color = "primary";
}elseif($invoice_status == "Paid"){
$invoice_badge_color = "success";
}elseif($invoice_status == "Overdue"){
$invoice_badge_color = "danger";
}else{
$invoice_badge_color = "secondary";
}
?>
- Invoice Date:
- Payment Due:
|
Product |
Description |
Qty |
Price |
Tax |
Total |
|
|
|
|
$ |
$ |
$ |
|
SubTotal |
$ |
|
Discount |
$ |
|
Tax |
$ |
|
Total |
$ |