Bulk Select:
| Rechnungsnummer | Status | Typ | Ersteller | Datum | Betrag | |
|---|---|---|---|---|---|---|
| = intval($row['order_id']) ?> = intval($row['order_id']) ?> | = htmlspecialchars($row['order_type']) ?> | = htmlspecialchars($row['order_creator']) ?> | = htmlspecialchars(strftime('%d. %B %Y', (new DateTime($row['timestamp']))->getTimestamp())) ?> | = htmlspecialchars(number_format(floatval($row['preis']), 2)) ?> CHF | ||
| = htmlspecialchars(number_format(floatval($totalOrderVolume), 2))?> CHF | ||||||