2){ $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4); } $client_website = $row['client_website']; if(mysqli_num_rows($sql) == 1){ //Mark downloaded in history mysqli_query($mysqli,"INSERT INTO history SET history_date = CURDATE(), history_status = '$invoice_status', history_description = 'Invoice downloaded', invoice_id = $invoice_id"); $sql_payments = mysqli_query($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; $sql_items = mysqli_query($mysqli,"SELECT * FROM invoice_items WHERE invoice_id = $invoice_id ORDER BY item_id ASC"); while($row = mysqli_fetch_array($sql_items)){ $item_id = $row['item_id']; $item_name = $row['item_name']; $item_description = $row['item_description']; $item_quantity = $row['item_quantity']; $item_price = $row['item_price']; $item_subtotal = $row['item_price']; $item_tax = $row['item_tax']; $item_total = $row['item_total']; $total_tax = $item_tax + $total_tax; $sub_total = $item_price * $item_quantity + $sub_total; $invoice_items .= " $item_name $item_description $item_quantity $$item_price $$item_tax $$item_total "; } $html = '

Date: '.$invoice_date.'

Due: '.$invoice_due.'

BILL TO:

'.$client_name.'
'.$client_address.'
'.$client_city.' '.$client_state.' '.$client_zip.'

'.$client_email.'
'.$client_phone.'

'.$invoice_items.'

Product	Description	Qty	Price	Tax	Total
Notes '.$invoice_note.'				Subtotal:	$ '.number_format($sub_total,2).'
				Tax:	$ '.number_format($total_tax,2).'
				Total:	$ '.number_format($invoice_amount,2).'
				Paid:	$ '.number_format($amount_paid,2).'
				Balance:	$ '.number_format($balance,2).'

'.$config_invoice_footer.'

'; $mpdf = new \Mpdf\Mpdf([ 'margin_left' => 5, 'margin_right' => 5, 'margin_top' => 48, 'margin_bottom' => 25, 'margin_header' => 10, 'margin_footer' => 10 ]); $mpdf->SetProtection(array('print')); $mpdf->SetTitle("$config_company_name - Invoice"); $mpdf->SetAuthor("$config_company_name"); if($invoice_status == 'Paid'){ $mpdf->SetWatermarkText("Paid"); } $mpdf->showWatermarkText = true; $mpdf->watermark_font = 'DejaVuSansCondensed'; $mpdf->watermarkTextAlpha = 0.1; $mpdf->SetDisplayMode('fullpage'); $mpdf->WriteHTML($html); $mpdf->Output(); }else{ echo "GTFO!!!"; } } ?>

Notes