// Save invoice Item approved/rejected info
$invoiceItemIDs = $invoice->get_invoiceItems();
foreach ($invoiceItemIDs as $iiID) {
$status = $_POST["invoiceItemStatus"][$iiID];
if ($status || $_POST["changeTransactionStatus"]) {
$_POST["changeTransactionStatus"] and $status = $_POST["changeTransactionStatus"];
if ($status) {
$ii = new invoiceItem();
$ii->set_id($iiID);
$ii->select();
$ii->create_transaction($_POST["invoiceItemAmountPaid"][$iiID], $invoice->get_value("tfID"), $status);
}
}
}
if (!$TPL["message"]) {
$invoice->change_status($direction);
}
$invoice->save();
$invoiceID = $invoice->get_id();
$TPL["message_good"][] = "Invoice saved.";
alloc_redirect($TPL["url_alloc_invoice"] . "invoiceID=" . $invoiceID . $extra);
}
} else {
if ($_POST["delete"] && $invoice->get_value("invoiceStatus") == "edit") {
if ($invoiceItemIDs) {
$db = new db_alloc();
$q = prepare("DELETE FROM transaction WHERE invoiceItemID in (%s)", $invoiceItemIDs);
$db->query($q);
$q = prepare("DELETE FROM invoiceItem WHERE invoiceItemID in (%s)", $invoiceItemIDs);
$db->query($q);
}
