$i = 0;
while ($records->have_posts()) {
$records->the_post();
// Calculate the percentage
$i++;
$percent = intval($i / $records->found_posts * 100) . '%';
// Javascript for updating the progress bar and information
echo '<script language="javascript" id="progress_js">
document.getElementById("rows_progress").innerHTML="<div style=\\"width:' . $percent . ';background-color:#ddd;\\"> </div>";
document.getElementById("table_progress").innerHTML="' . sprintf(__('%o records(s) of %o added.', 'sprout-invoices'), $i, $records->found_posts) . '";
document.getElementById("progress_js").remove();
</script>';
$table_total_invoiced += si_get_invoice_calculated_total();
$table_total_paid += si_get_invoice_payments_total();
$table_total_balance += si_get_invoice_balance();
$client_name = si_get_invoice_client_id() ? sprintf('<a href="%s">%s</a>', get_edit_post_link(si_get_invoice_client_id()), get_the_title(si_get_invoice_client_id())) : __('N/A', 'sprout-invoices');
?>
<tr>
<td><?php
echo si_get_invoice_id(get_the_id());
?>
</td>
<td><span class="si_status <?php
si_invoice_status();
?>
"><?php
si_invoice_status();
?>
</span></td>
<td><?php
si_invoice_issue_date();
</script>';
$payment = SI_Payment::get_instance(get_the_ID());
$invoice_id = $payment->get_invoice_id();
if ($payment->get_status() == SI_Payment::STATUS_VOID) {
$table_voided_payment_total += $payment->get_amount();
$payment_total = 0;
$payment_void_total = $payment->get_amount();
} else {
$table_payment_total += $payment->get_amount();
$payment_total = $payment->get_amount();
$payment_void_total = 0;
}
$payment_link = sprintf('<a class="payments_link" title="%s" href="%s&s=%s">#%s</a>', self::__('Payment'), get_admin_url('', '/edit.php?post_type=sa_invoice&page=sprout-apps/invoice_payments'), get_the_ID(), get_the_ID());
$payments_link = sprintf('<a class="payments_link" title="%s" href="%s&s=%s">%s</a>', self::__('Invoice Payments'), get_admin_url('', '/edit.php?post_type=sa_invoice&page=sprout-apps/invoice_payments'), $invoice_id, sa_get_formatted_money(si_get_invoice_payments_total($invoice_id)));
$invoice_name = $invoice_id ? sprintf('<a href="%s">%s</a>', get_edit_post_link($invoice_id), get_the_title($invoice_id)) : self::__('N/A');
$client_name = si_get_invoice_client_id($invoice_id) ? sprintf('<a href="%s">%s</a>', get_edit_post_link(si_get_invoice_client_id($invoice_id)), get_the_title(si_get_invoice_client_id($invoice_id))) : self::__('N/A');
?>
<tr>
<td><?php
echo $payment_link;
?>
</td>
<td><span class="si_status payment_status <?php
echo esc_attr($payment->get_status());
?>
"><?php
echo str_replace('Publish', 'Complete', ucfirst($payment->get_status()));
?>
</span></td>
<td><?php
echo date(get_option('date_format'), strtotime($payment->get_post_date()));
/**
* Echo the invoice client_id
* @param integer $id
* @return string
*/
function si_invoice_client_id($id = 0)
{
if (!$id) {
$id = get_the_ID();
}
echo apply_filters('si_invoice_client_id', si_get_invoice_client_id($id), $id);
}
_e('To', 'sprout-invoices');
?>
</span>
</dt>
<dd>
<b><?php
echo get_the_title(si_get_invoice_client_id());
?>
</b>
<?php
do_action('si_document_client_addy');
?>
<?php
si_client_address(si_get_invoice_client_id());
?>
</dd>
</dl>
<?php
}
?>
</dl><!-- #doc_address_info -->
<?php
do_action('si_document_vcards');
?>
</div><!-- #vcards -->
<div class="doc_details clearfix">
<?php
do_action('si_document_details_pre');
/**
* Echo the invoice client_id
* @param integer $id
* @return string
*/
function si_invoice_client_id($id = 0)
{
if (!$id) {
global $post;
$id = $post->ID;
}
echo apply_filters('si_invoice_client_id', si_get_invoice_client_id($id), $id);
}
