/**
* Echo the invoice status
* @param integer $id
* @return string
*/
function si_invoice_status($id = 0)
{
if (!$id) {
$id = get_the_ID();
}
echo apply_filters('si_invoice_status', si_get_invoice_status($id), $id);
}
/**
* Echo the invoice status
* @param integer $id
* @return string
*/
function si_invoice_status($id = 0)
{
if (!$id) {
global $post;
$id = $post->ID;
}
echo apply_filters('si_invoice_status', si_get_invoice_status($id), $id);
}
<?php
}
?>
<?php
}
?>
</ol>
<footer id="line_items_footer" class="si_clearfix">
<section id="doc_payment_wrap" class="si_clearfix">
<?php
if (si_get_invoice_balance() && si_get_invoice_status() != 'write-off') {
?>
<?php
$payment_options = si_payment_options();
$payment_string = si_has_invoice_deposit() ? __('Pay Deposit', 'sprout-invoices') : __('Pay Invoice', 'sprout-invoices');
?>
<?php
if (count($payment_options) === 0) {
?>
<!-- no payment options -->
<?php
} elseif (count($payment_options) === 1) {
?>
<?php
foreach ($payment_options as $slug => $options) {
?>
" alt="document logo" >
<?php
} else {
?>
<img src="<?php
echo si_doc_header_logo_url();
?>
" alt="document logo" >
<?php
}
?>
</h1>
</header><!-- /header -->
<?php
if (si_get_invoice_status() == 'write-off') {
?>
<span id="status" class="void"><span class="inner_status"><?php
_e('Void', 'sprout-invoices');
?>
</span></span>
<?php
} elseif (si_get_invoice_balance() > 0.0 && si_get_invoice_balance() <= si_get_invoice_payments_total()) {
?>
<span id="status" class="void"><span class="inner_status"><?php
_e('Payment Pending', 'sprout-invoices');
?>
</span></span>
<?php
} elseif (!si_get_invoice_balance()) {
?>
<?php
} elseif (si_get_invoice_balance() > 0.0 && si_get_invoice_balance() <= si_get_invoice_payments_total()) {
?>
<span id="status" class="void"><span class="inner_status"><?php
esc_html_e('Payment Pending', 'sprout-invoices');
?>
</span></span>
<?php
} elseif (!si_get_invoice_balance()) {
?>
<span id="status" class="paid"><span class="inner_status"><?php
esc_html_e('Paid', 'sprout-invoices');
?>
</span></span>
<?php
} elseif ('temp' === si_get_invoice_status()) {
?>
<span id="status" class="void"><span class="inner_status"><?php
esc_html_e('TEMP', 'sprout-invoices');
?>
</span></span>
<?php
}
?>
</div><!-- #header_logo -->
<div id="vcards">
<?php
do_action('si_document_vcards_pre');
?>
<dl id="doc_address_info">
?>
pspsi-status-<?php
echo esc_attr(si_invoice_status($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($invoice_id);
?>
</span>
<br/>
<small><?php
_e('<b>Pending</b> Review', 'sprout-invoices');
?>
</small>
<?php
} elseif (si_get_invoice_balance($invoice_id)) {
?>
<!-- Invoice has a balance -->
<span class="badge balance_badge"><?php
/**
* Display the content for the column
*
* @param string $column_name
* @param int $id post_id
* @return string
*/
public static function column_display($column_name, $id)
{
$estimate = SI_Estimate::get_instance($id);
if (!is_a($estimate, 'SI_Estimate')) {
return;
// return for that temp post
}
switch ($column_name) {
case 'doc_link':
$invoice_id = $estimate->get_invoice_id();
if ($invoice_id) {
printf('<a class="doc_link si_status %1$s" title="%2$s" href="%3$s">%4$s</a>', si_get_invoice_status($invoice_id), __('Invoice for this estimate.', 'sprout-invoices'), get_edit_post_link($invoice_id), '<div class="dashicons icon-sproutapps-invoices"></div>');
}
break;
case 'status':
self::status_change_dropdown($id);
break;
case 'total':
printf('<span class="estimate_total">%s</span>', sa_get_formatted_money($estimate->get_total(), $estimate->get_id()));
break;
case 'client':
if ($estimate->get_client_id()) {
$client = $estimate->get_client();
printf('<b><a href="%s">%s</a></b><br/><em>%s</em>', get_edit_post_link($client->get_ID()), get_the_title($client->get_ID()), $client->get_website());
} else {
printf('<b>%s</b> ', __('No client', 'sprout-invoices'));
}
break;
default:
// code...
break;
}
}
si_number_format((double) $data['time_val']);
?>
</td>
<td><?php
sa_formatted_money($cost);
?>
</td>
<td>
<?php
if (isset($data['invoice_id'])) {
?>
<a href="<?php
echo get_edit_post_link($data['invoice_id']);
?>
" class="si_status <?php
echo si_get_invoice_status($data['invoice_id']);
?>
"><span class="icon-sproutapps-invoices"></span></a>
<?php
} else {
?>
<?php
if (is_a($activity, 'SI_Time') && $activity->is_billable()) {
?>
<span class="icon-sproutapps-invoices si_tooltip" title="<?php
_e('Time is yet to be billed.', 'sprout-invoices');
?>
"></span>
<?php
}
?>
