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'];
$sql_invoice_history = mysqli_query($mysqli,"SELECT * FROM invoice_history WHERE invoice_id = $invoice_id ORDER BY invoice_history_id ASC");
$sql_payments = mysqli_query($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
$unixtime_invoice_due = strtotime($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";
}
?>
-
Invoices
- INV-
- Invoice Number:
INV-
- Invoice Date:
- Payment Due:
|
Item |
Description |
Unit Cost |
Quantity |
Tax |
Line Total |
|
|
|
$ |
|
$ |
$ |
| Subtotal |
$ |
0){ ?>
| Discount |
$ |
0){ ?>
| Tax |
$ |
0){ ?>
Paid to Date |
$ |
| Balance Due |
$ |