InvoiceStatus == Invoice::PAID): ?>
InvoiceStatus == Invoice::PAID) {
echo $CurrencySymbol . number_format($payment_log['paid_amount'], get_round_decimal_places($Invoice->AccountID));
} elseif ($Invoice->InvoiceStatus != Invoice::PAID && $payment_log['paid_amount'] > 0) {
echo $CurrencySymbol . number_format($payment_log['due_amount'], get_round_decimal_places($Invoice->AccountID));
} else {
echo $CurrencySymbol . number_format($payment_log['total'], get_round_decimal_places($Invoice->AccountID));
} ?>
InvoiceStatus != Invoice::PAID && (getInvoicePayments($Invoice->CompanyID)) && $payment_log['final_payment'] > 0): ?>
ManagementReport)) && InvoiceDetail::where(["InvoiceID" => $Invoice->InvoiceID,'ProductType'=>Product::USAGE])->count() && InvoiceDetail::where(["InvoiceID" => $Invoice->InvoiceID,'ProductType'=>Product::USAGE])->sum('LineTotal') != 0): ?>
UsagePath)): ?>
InvoiceStatus != Invoice::PAID) && (is_paypal($Invoice->CompanyID) ) ): ?>
InvoiceStatus != Invoice::PAID) && (is_sagepay($Invoice->CompanyID) ) ): ?>