while ($order = mysqli_fetch_array($ordersResult)) {
$invoiceItems[$order['order_id']] = $order;
$invoiceItems[$order['order_id']]['name'] = "{$lang[order]} {$order[order_number]}";
$invoiceItems[$order['order_id']]['quantity'] = 1;
if ($invoice['payment_status'] != 2) {
$invoiceItems[$order['order_id']]['price_total'] = $billTotal->currency_display($order['total'], 1);
} else {
$priceTotal = getCorrectedPrice($order['total'], $parms);
// Unpaid invoice can show in the members currency
$invoiceItems[$order['order_id']]['price_total'] = $priceTotal['display'];
}
}
} else {
$invoiceItemsCount = $invoiceObj->queryInvoiceItems();
// Number of invoice items total
$invoiceItems = $invoiceObj->getInvoiceItemsRaw();
}
}
}
if ($orderID) {
$invoiceObj->setOrderID($orderID);
// Set the order ID
if ($orderInfo = $invoiceObj->getOrderDetails()) {
$invoice = $invoiceObj->getInvoiceDetailsViaOrderDBID($orderInfo['order_id']);
$invoiceObj->includeGalleries = true;
// Include galleries in the result
$invoiceItemsCount = $invoiceObj->queryInvoiceItems();
// Number of invoice items total
$invoiceItems = $invoiceObj->getAllInvoiceItems();
/*
foreach($invoiceItems as $invoiceItemKey => $invoiceItem)
