try {
$billTotal = new number_formatting();
// Used to make sure the bills are showing in the admins currency
$billTotal->set_custom_cur_defaults($config['settings']['defaultcur']);
$parms['noDefault'] = true;
if (!$billID and !$orderID) {
die('No bill/order ID was passed');
}
// Just to be safe make sure a bill/order ID was passed
$invoiceObj = new invoiceTools();
// Create new invoice object
$invoiceObj->options = false;
// Do not select options here
$adminCurrency = getCurrencyInfo($config['settings']['defaultcur']);
if ($billID) {
$invoiceObj->setUBillID($billID);
if ($billInfo = $invoiceObj->getBillDetails()) {
$invoice = $invoiceObj->getInvoiceDetailsViaBillDBID($billInfo['bill_id']);
if ($billInfo['bill_type'] == 2) {
$ordersResult = mysqli_query($db, "\r\n\t\t\t\t\t\tSELECT * FROM {$dbinfo[pre]}orders \r\n\t\t\t\t\t\tLEFT JOIN {$dbinfo[pre]}invoices \r\n\t\t\t\t\t\tON {$dbinfo[pre]}orders.order_id = {$dbinfo[pre]}invoices.order_id\r\n\t\t\t\t\t\tWHERE {$dbinfo[pre]}orders.bill_id = {$billInfo[bill_id]}\r\n\t\t\t\t\t\t");
// Select invoice items
$invoiceItemsCount = mysqli_num_rows($ordersResult);
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
