</dd>
</dl>
<?php
}
?>
<?php
if (si_get_invoice_due_date()) {
?>
<dl class="date">
<dt><span class="dt_heading"><?php
_e('Invoice Due', 'sprout-invoices');
?>
</span></dt>
<dd><?php
si_invoice_due_date();
?>
</dd>
</dl>
<?php
}
?>
<?php
do_action('si_document_details_totals');
?>
<?php
if (si_has_invoice_deposit()) {
?>
<dl class="doc_total_with_deposit">
?>
</small>
<?php
} elseif (si_get_invoice_balance($invoice_id)) {
?>
<!-- Invoice has a balance -->
<span class="badge balance_badge"><?php
si_invoice_balance($invoice_id);
?>
</span>
<br/>
<?php
if (si_get_invoice_due_date($invoice_id)) {
?>
<small><time datetime="<?php
si_invoice_due_date($invoice_id);
?>
"><?php
printf(__('<b>Due:</b> %s', 'sprout-invoices'), date_i18n(apply_filters('si_client_dash_date_format', 'M. jS'), si_get_invoice_due_date($invoice_id)));
?>
</time></small>
<?php
}
?>
<?php
} else {
?>
<!-- Invoice is paid -->
<span class="badge"><?php
si_invoice_payments_total($invoice_id);
?>
