<?php
}
?>
</form>
<?php
}
?>
</table></td>
</tr>
</table></td>
<?php
}
endCacheTable(array('messageHeader' => "Reseller Payment", 'redir' => '', 'showTable' => true));
// List Reports
ob_start();
?>
<select name="ri_ID" size="5" id="ri_ID" class="invoice">
<option value="">Select an Invoice</option>
<?php
func_fill_combo_conditionally("select ri_ID, ri_title, ri_status as class from `cs_reseller_invoice` ORDER BY `ri_status`='WireSuccess' ASC,`ri_date` DESC ", $_POST['rp_ID'], $cnn_cs);
?>
</select>
<BR>
<input name="Submit" type="submit" value="View Invoice">
<?php
$invoiceHistory = ob_get_contents();
ob_end_clean();
doTable($invoiceHistory, "Invoice History", "viewResellerInvoice.php");
</td>
<td height="20" colspan="3" class="infoBold" align="right">Invoice: <img style="width:12; height:12" class="bk4" > Estimated Profit: <img style="width:12; height:12" class="bk5" ></td>
</tr>
<tr >
<td colspan="7" class="infoBold">
<?php
if ($adminInfo['li_level'] == 'full' || $adminInfo['li_bank'] == '15') {
?>
All Bank Deductions are taken out of the next available payday. All other calculations are made 10 days back.<?php
}
?>
</td>
</tr>
</table>
<?php
}
endCacheTable(array('messageHeader' => "Calendar View", 'redir' => '', 'showTable' => true));
// List Reports
/*
beginTable();
?>
<select name="bi_ID" size="5" id="bi_ID">
<?=$invoice_options?>
</select>
<BR>
<input type="hidden" name="bankId" value="<?=$bankId?>">
<input name="Submit" type="submit" value="View Invoice">
<?php
endTable("Invoice History","viewBankInvoice.php");
*/
include "includes/footer.php";
echo formatMoney($est_payable);
?>
<input type="hidden" name="userIdList" value="<?php
echo $_REQUEST['userIdList'];
?>
">
Custom Payday:
<input type="text" name="custom_paydate" />
<input name="Submit" type="submit" class="infoSubSection" value="Pay Companys">
</td>
</tr>
</table></td>
<?php
}
endCacheTable(array('messageHeader' => "Company Payment", 'redir' => '', 'showTable' => true));
}
// List Reports
$statusSql = 1;
$mi_status = quote_smart($_REQUEST['mi_status']);
if ($mi_status) {
$statusSql = "mi_status = '{$mi_status}'";
}
$invoiceSql = "select concat(mi_ID,'|',mi_status,'|',mib_ID) as mi_info , mi_title, mi_status as class from \n`cs_merchant_invoice` \nleft join `cs_merchant_invoice_banksub` as mi on mib_mi_ID = mi_ID\nleft join `cs_companydetails` as cd on cd.userId = mi_company_id \nWhere {$statusSql} {$userList_sql} and cd_pay_status='payable' and cd_ignore=0 GROUP BY `mi_ID` ORDER BY `mi_status`='WireSuccess' ASC , `mi_status`, `mi_date` DESC ";
ob_start();
?>
<a name="InvoiceHistory"></a>
<select name="mi_ID[]" size="10" id="mi_ID" class="invoice" multiple>
<option value="">Select an Invoice</option>
<?php