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<title>[2534] sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/sponsor-invoices-dashboard.php: WordCamp Budgets Dashboard: Re-align assignment operators</title>
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<dt style="float: left; width: 6em; font-weight: bold">Revision</dt> <dd><a style="font-weight: bold" href="http://meta.trac.wordpress.org/changeset/2534">2534</a><script type="application/ld+json">{"@context":"http://schema.org","@type":"EmailMessage","description":"Review this Commit","action":{"@type":"ViewAction","url":"http://meta.trac.wordpress.org/changeset/2534","name":"Review Commit"}}</script></dd>
<dt style="float: left; width: 6em; font-weight: bold">Author</dt> <dd>iandunn</dd>
<dt style="float: left; width: 6em; font-weight: bold">Date</dt> <dd>2016-02-19 00:20:10 +0000 (Fri, 19 Feb 2016)</dd>
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<pre style='padding-left: 1em; margin: 2em 0; border-left: 2px solid #ccc; line-height: 1.25; font-size: 105%; font-family: sans-serif'>WordCamp Budgets Dashboard: Re-align assignment operators</pre>

<h3>Modified Paths</h3>
<ul>
<li><a href="#sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsnetworkincludessponsorinvoicesdashboardphp">sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/sponsor-invoices-dashboard.php</a></li>
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<h3>Diff</h3>
<a id="sitestrunkwordcamporgpublic_htmlwpcontentpluginswordcamppaymentsnetworkincludessponsorinvoicesdashboardphp"></a>
<div class="modfile"><h4 style="background-color: #eee; color: inherit; margin: 1em 0; padding: 1.3em; font-size: 115%">Modified: sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/sponsor-invoices-dashboard.php</h4>
<pre class="diff"><span>
<span class="info" style="display: block; padding: 0 10px; color: #888">--- sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/sponsor-invoices-dashboard.php 2016-02-19 00:15:08 UTC (rev 2533)
+++ sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments-network/includes/sponsor-invoices-dashboard.php   2016-02-19 00:20:10 UTC (rev 2534)
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -162,17 +162,17 @@
</span><span class="cx" style="display: block; padding: 0 10px"> 
</span><span class="cx" style="display: block; padding: 0 10px">        $schema = "
</span><span class="cx" style="display: block; padding: 0 10px">                CREATE TABLE $table_name (
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">-                        blog_id       int( 11 )        unsigned NOT NULL default '0',
-                       invoice_id    int( 11 )        unsigned NOT NULL default '0',
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+                 blog_id        int( 11 )        unsigned NOT NULL default '0',
+                       invoice_id     int( 11 )        unsigned NOT NULL default '0',
</ins><span class="cx" style="display: block; padding: 0 10px">                         qbo_invoice_id int( 11 )        unsigned NOT NULL default '0',
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">-                        invoice_title varchar( 75 )             NOT NULL default '',
-                       status        varchar( 30 )             NOT NULL default '',
-                       wordcamp_name varchar( 75 )             NOT NULL default '',
-                       sponsor_name  varchar( 30 )             NOT NULL default '',
-                       description   varchar( 75 )             NOT NULL default '',
-                       currency      varchar( 3  )             NOT NULL default '',
-                       due_date      int( 11 )        unsigned NOT NULL default '0',
-                       amount        numeric( 10, 2 ) unsigned NOT NULL default '0',
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+                 invoice_title  varchar( 75 )             NOT NULL default '',
+                       status         varchar( 30 )             NOT NULL default '',
+                       wordcamp_name  varchar( 75 )             NOT NULL default '',
+                       sponsor_name   varchar( 30 )             NOT NULL default '',
+                       description    varchar( 75 )             NOT NULL default '',
+                       currency       varchar( 3  )             NOT NULL default '',
+                       due_date       int( 11 )        unsigned NOT NULL default '0',
+                       amount         numeric( 10, 2 ) unsigned NOT NULL default '0',
</ins><span class="cx" style="display: block; padding: 0 10px"> 
</span><span class="cx" style="display: block; padding: 0 10px">                        PRIMARY KEY (blog_id, invoice_id),
</span><span class="cx" style="display: block; padding: 0 10px">                        KEY status (status)
</span><span class="lines" style="display: block; padding: 0 10px; color: #888">@@ -395,17 +395,17 @@
</span><span class="cx" style="display: block; padding: 0 10px">        // todo use post_edit_is_actionable instead?
</span><span class="cx" style="display: block; padding: 0 10px"> 
</span><span class="cx" style="display: block; padding: 0 10px">        $index_row = array(
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">-                'blog_id'       => get_current_blog_id(),
-               'invoice_id'    => $invoice_id,
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+         'blog_id'        => get_current_blog_id(),
+               'invoice_id'     => $invoice_id,
</ins><span class="cx" style="display: block; padding: 0 10px">                 'qbo_invoice_id' => get_post_meta( $invoice_id, '_wcbsi_qbo_invoice_id', true ),
</span><del style="background-color: #fdd; text-decoration:none; display:block; padding: 0 10px">-                'invoice_title' => $invoice->post_title,
-               'status'        => $invoice->post_status,
-               'wordcamp_name' => get_wordcamp_name(),
-               'sponsor_name'  => get_sponsor_name( $invoice_id ),
-               'description'   => get_post_meta( $invoice_id, '_wcbsi_description', true ),
-               'currency'      => get_post_meta( $invoice_id, '_wcbsi_currency',    true ),
-               'due_date'      => get_post_meta( $invoice_id, '_wcbsi_due_date',    true ),
-               'amount'        => get_post_meta( $invoice_id, '_wcbsi_amount',      true ),
</del><ins style="background-color: #dfd; text-decoration:none; display:block; padding: 0 10px">+         'invoice_title'  => $invoice->post_title,
+               'status'         => $invoice->post_status,
+               'wordcamp_name'  => get_wordcamp_name(),
+               'sponsor_name'   => get_sponsor_name( $invoice_id ),
+               'description'    => get_post_meta( $invoice_id, '_wcbsi_description', true ),
+               'currency'       => get_post_meta( $invoice_id, '_wcbsi_currency',    true ),
+               'due_date'       => get_post_meta( $invoice_id, '_wcbsi_due_date',    true ),
+               'amount'         => get_post_meta( $invoice_id, '_wcbsi_amount',      true ),
</ins><span class="cx" style="display: block; padding: 0 10px">         );
</span><span class="cx" style="display: block; padding: 0 10px"> 
</span><span class="cx" style="display: block; padding: 0 10px">        $formats = array( '%d', '%d', '%d', '%s', '%s', '%s', '%s', '%s', '%s', '%d', '%f' );
</span></span></pre>
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