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dancameron/invoice.php

Last active June 19, 2017 08:13
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Invoice Template Modification
Raw
invoice.php
<?php
/**
* DO NOT EDIT THIS FILE! Instead customize it via a theme override.
*
* Any edit will not be saved when this plugin is upgraded. Not upgrading will prevent you from receiving new features,
* limit our ability to support your site and potentially expose your site to security risk that an upgrade has fixed.
*
* https://sproutapps.co/support/knowledgebase/sprout-invoices/customizing-templates/
*
* You find something that you're not able to customize? We want your experience to be awesome so let support know and we'll be able to help you.
*
*/
do_action( 'pre_si_invoice_view' ); ?><!DOCTYPE html>
<html <?php language_attributes(); ?>>
<head>
<meta charset="<?php bloginfo( 'charset' ); ?>" />
<meta name="viewport" content="width=device-width, initial-scale=1">
<link rel="profile" href="http://gmpg.org/xfn/11" />
<?php si_head(); ?>
<meta name="robots" content="noindex, nofollow" />
</head>
<body id="invoice" <?php body_class(); ?>>
<div id="outer_doc_wrap">
<?php si_display_messages(); ?>
<?php do_action( 'si_invoice_outer_doc_wrap' ) ?>
<?php if ( si_get_invoice_balance() ) : ?>
<?php do_action( 'si_payments_pane' ); ?>
<?php endif ?>
<div id="doc_header_wrap" class="sticky_header">
<?php do_action( 'si_doc_header_start' ) ?>
<header id="header_title">
<span class="header_id"><?php printf( esc_html__( 'Invoice %s', 'sprout-invoices' ), si_get_invoice_id() ) ?></span>
<div id="doc_actions">
<?php do_action( 'si_doc_actions_pre' ) ?>
<?php if ( si_get_invoice_balance() && 'write-off' !== si_get_invoice_status() ) : ?>
<?php
$payment_string = ( si_has_invoice_deposit() ) ? __( 'Pay Deposit', 'sprout-invoices' ) : __( 'Pay Invoice', 'sprout-invoices' );
?>
<?php do_action( 'si_invoice_payment_button', get_the_ID(), $payment_string ) ?>
<?php endif ?>
<?php do_action( 'si_doc_actions' ) ?>
</div><!-- #doc_actions -->
</header><!-- #header_title -->
<?php do_action( 'si_doc_header_end' ) ?>
</div><!-- #doc_header_wrap -->
<div id="document_wrap">
<div id="doc">
<section id="header_wrap" class="clearfix">
<div id="header_logo" class="clearfix">
<header role="banner">
<div class="header_info">
<h2 class="doc_type"><?php esc_html_e( 'Invoice', 'sprout-invoices' ) ?></h2>
<p class="title"><?php the_title() ?></p>
</div>
<h1 id="logo">
<?php if ( get_theme_mod( 'si_logo' ) ) : ?>
<img src="<?php echo esc_url( get_theme_mod( 'si_logo', si_doc_header_logo_url() ) ); ?>" alt="document logo" >
<?php else : ?>
<img src="<?php echo esc_url( si_doc_header_logo_url() ) ?>" alt="document logo" >
<?php endif; ?>
</h1>
</header><!-- /header -->
<?php if ( 'write-off' === si_get_invoice_status() ) : ?>
<span id="status" class="void"><span class="inner_status"><?php esc_html_e( 'Void', 'sprout-invoices' ) ?></span></span>
<?php elseif ( si_get_invoice_balance() && ( si_get_invoice_pending_payments_total() > 0.00 ) ) : ?>
<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() && 'ready' === si_get_invoice_status() ) : ?>
<span id="status" class="paid"><span class="inner_status"><?php esc_html_e( 'Complete', '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 endif ?>
</div><!-- #header_logo -->
<div id="vcards">
<?php do_action( 'si_document_vcards_pre' ) ?>
<dl id="doc_address_info">
<dl class="from_addy">
<dt>
<span class="dt_heading"><?php esc_html_e( 'From', 'sprout-invoices' ) ?></span>
</dt>
<dd>
<b><?php si_company_name() ?></b>
<?php si_doc_address() ?>
</dd>
</dl>
<?php if ( si_get_invoice_client_id() ) : ?>
<dl class="client_addy">
<dt>
<span class="dt_heading"><?php esc_html_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 endif ?>
</dl><!-- #doc_address_info -->
<?php do_action( 'si_document_vcards' ) ?>
</div><!-- #vcards -->
<div class="doc_details clearfix">
<?php do_action( 'si_document_details_pre' ) ?>
<dl class="date">
<dt><span class="dt_heading"><?php esc_html_e( 'Date', 'sprout-invoices' ) ?></span></dt>
<dd><?php si_invoice_issue_date() ?></dd>
</dl>
<?php if ( si_get_invoice_id() ) : ?>
<dl class="invoice_number">
<dt><span class="dt_heading"><?php esc_html_e( 'Invoice Number', 'sprout-invoices' ) ?></span></dt>
<dd><?php si_invoice_id() ?></dd>
</dl>
<?php endif ?>
<?php if ( si_get_invoice_po_number() ) : ?>
<dl class="invoice_po_number">
<dt><span class="dt_heading"><?php esc_html_e( 'PO Number', 'sprout-invoices' ) ?></span></dt>
<dd><?php si_invoice_po_number() ?></dd>
</dl>
<?php endif ?>
<?php if ( si_get_invoice_due_date() ) : ?>
<dl class="date">
<dt><span class="dt_heading"><?php esc_html_e( 'Invoice Due', 'sprout-invoices' ) ?></span></dt>
<dd><?php si_invoice_due_date() ?></dd>
</dl>
<?php endif ?>
<?php do_action( 'si_document_details_totals' ) ?>
<?php if ( si_has_invoice_deposit() ) : ?>
<dl class="doc_total_with_deposit">
<dt><span class="dt_heading"><?php esc_html_e( 'Invoice Total', 'sprout-invoices' ) ?></span></dt>
<dd><?php sa_formatted_money( si_get_invoice_total() ) ?></dd>
</dl>
<dl class="doc_total">
<dt><span class="dt_heading"><?php esc_html_e( 'Deposit Total', 'sprout-invoices' ) ?></span></dt>
<dd><?php sa_formatted_money( si_get_invoice_deposit() ) ?></dd>
</dl>
<?php else : ?>
<dl class="doc_total">
<dt><span class="dt_heading"><?php esc_html_e( 'Invoice Total', 'sprout-invoices' ) ?></span></dt>
<dd><?php sa_formatted_money( si_get_invoice_total() ) ?></dd>
</dl>
<?php endif ?>
<dl class="doc_total doc_balance">
<dt><span class="dt_heading"><?php esc_html_e( 'Balance', 'sprout-invoices' ) ?></span></dt>
<dd><?php sa_formatted_money( si_get_invoice_balance() ) ?></dd>
</dl>
<?php do_action( 'si_document_details' ) ?>
</div><!-- #doc_details -->
</section>
<section id="doc_line_items_wrap" class="clearfix">
<div id="doc_line_items" class="clearfix">
<?php do_action( 'si_doc_line_items', get_the_id() ) ?>
</div><!-- #doc_line_items -->
</section>
<section id="doc_notes">
<?php if ( strlen( si_get_invoice_notes() ) > 1 ) : ?>
<?php do_action( 'si_document_notes' ) ?>
<div id="doc_notes">
<h2><?php esc_html_e( 'Notes', 'sprout-invoices' ) ?></h2>
<?php si_invoice_notes() ?>
</div><!-- #doc_notes -->
<?php endif ?>
<?php if ( strlen( si_get_invoice_terms() ) > 1 ) : ?>
<?php do_action( 'si_document_terms' ) ?>
<div id="doc_terms">
<h2><?php esc_html_e( 'Terms', 'sprout-invoices' ) ?></h2>
<?php si_invoice_terms() ?>
</div><!-- #doc_terms -->
<?php endif ?>
</section>
<?php do_action( 'si_doc_wrap_end' ) ?>
</div><!-- #doc -->
<div id="footer_wrap">
<?php do_action( 'si_document_footer' ) ?>
<aside>
<ul class="doc_footer_items">
<li class="doc_footer_item">
<?php printf( '<strong>%s</strong> %s', '<div class="dashicons dashicons-admin-site"></div>', make_clickable( home_url() ) ) ?>
</li>
<?php if ( si_get_company_email() ) : ?>
<li class="doc_footer_item">
<?php printf( '<strong>%s</strong> %s', '<div class="dashicons dashicons-email-alt"></div>', make_clickable( si_get_company_email() ) ) ?>
</li>
<?php endif ?>
</ul>
</aside>
</div><!-- #footer_wrap -->
</div><!-- #document_wrap -->
</div><!-- #outer_doc_wrap -->
<div id="doc_history">
<?php do_action( 'si_document_history' ) ?>
<?php foreach ( si_doc_history_records() as $item_id => $data ) : ?>
<dt>
<span class="history_status <?php echo esc_attr( $data['status_type'] ); ?>"><?php echo esc_attr( $data['type'] ); ?></span><br/>
<span class="history_date"><?php echo esc_html( date( get_option( 'date_format' ).' @ '.get_option( 'time_format' ), strtotime( $data['post_date'] ) ) ) ?></span>
</dt>
<dd>
<?php if ( SI_Notifications::RECORD === $data['status_type'] ) : ?>
<p>
<?php echo esc_html( $update_title ) ?>
<br/><a href="#TB_inline?width=600&height=380&inlineId=notification_message_<?php echo (int) $item_id ?>" id="show_notification_tb_link_<?php echo (int) $item_id ?>" class="thickbox si_tooltip notification_message" title="<?php esc_html_e( 'View Message', 'sprout-invoices' ) ?>"><?php esc_html_e( 'View Message', 'sprout-invoices' ) ?></a>
</p>
<div id="notification_message_<?php echo (int) $item_id ?>" class="cloak">
<?php echo wpautop( $data['content'] ) ?>
</div>
<?php elseif ( SI_Invoices::VIEWED_STATUS_UPDATE === $data['status_type'] ) : ?>
<p>
<?php echo $data['update_title']; ?>
</p>
<?php else : ?>
<?php echo wpautop( $data['content'] ) ?>
<?php endif ?>
</dd>
<?php endforeach ?>
</div><!-- #doc_history -->
<div id="footer_credit">
<?php do_action( 'si_document_footer_credit' ) ?>
<!--<p><?php esc_html_e( 'Powered by Sprout Invoices', 'sprout-invoices' ) ?></p>-->
</div><!-- #footer_messaging -->
</body>
<?php do_action( 'si_document_footer' ) ?>
<?php si_footer() ?>
<?php printf( '<!-- Template Version v%s -->', Sprout_Invoices::SI_VERSION ); ?>
</html>
<?php do_action( 'invoice_viewed' ) ?>
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