</script>';
$table_total_invoiced += si_get_invoice_calculated_total();
$table_total_paid += si_get_invoice_payments_total();
$table_total_balance += si_get_invoice_balance();
$client_name = si_get_invoice_client_id() ? sprintf('<a href="%s">%s</a>', get_edit_post_link(si_get_invoice_client_id()), get_the_title(si_get_invoice_client_id())) : __('N/A', 'sprout-invoices');
?>
<tr>
<td><?php
echo si_get_invoice_id(get_the_id());
?>
</td>
<td><span class="si_status <?php
si_invoice_status();
?>
"><?php
si_invoice_status();
?>
</span></td>
<td><?php
si_invoice_issue_date();
?>
</td>
<td><?php
printf('<a href="%s">%s</a>', get_edit_post_link(get_the_ID()), get_the_title(get_the_ID()));
?>
</td>
<td><?php
echo $client_name;
?>
</td>
<td><?php
<!--<td>
<?php
si_invoice_id($invoice_id);
?>
</td>-->
<td>
<span class="label label-<?php
echo esc_attr($label);
?>
pspsi-status-<?php
echo esc_attr(si_invoice_status($invoice_id));
?>
pspsi-invoice-label"><?php
si_invoice_status($invoice_id);
?>
</span>
</td>
<td>
<?php
do_action('si_client_dashboard_payment_column', $invoice);
?>
<?php
if ('temp' === si_get_invoice_status($invoice_id)) {
?>
<span class="badge"><?php
si_invoice_balance($invoice_id);
?>
</span>
