</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>