setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION);
$stmt = $db->prepare("SELECT * FROM invoice WHERE customerId = :customerId AND invoiceId = :invoiceId");
$stmt->bindParam(':customerId', $_GET['customerId']);
$stmt->bindParam(':invoiceId', $_GET['invoiceId']);
$stmt->execute();
$invoiceInfo = $stmt->fetch(PDO::FETCH_ASSOC);
$emiPlans = [];
if ($invoiceInfo['tenure'] > 1) {
$stmt = $db->prepare("SELECT * FROM emi WHERE customerId = :customerId AND invoiceId = :invoiceId ORDER BY emiDate ASC");
$stmt->bindParam(':customerId', $_GET['customerId']);
$stmt->bindParam(':invoiceId', $_GET['invoiceId']);
$stmt->execute();
$emiPlans = $stmt->fetchAll(PDO::FETCH_ASSOC);
}
?>
Invoice
Invoice ID:
Customer:
Address:
Invoice Date:
Payment Mode:
Agent:
| Item |
Description |
Qty |
Rate |
Discount(%) |
Discount |
Total |
|
|
|
|
% |
$ |
$ |
1): ?>
EMI Payment Plan
| EMI No. |
EMI Date |
Payment Date |
EMI Amount |
Outstanding |
Status |
|
|
|
$ |
$ |
Paid' : 'Pending' ?>
|
Additional Payment Details:
| Payment Amount |
Payment Date |
Payment Source |
Transaction ID |
Remarks |
0) {
?>
|
|
|
|
|
Admin Note:
Invoice Generate Date: