$member['id']] ); $totals = ['charge'=>0,'payment'=>0,'refund'=>0]; foreach ($tx as $t) { $tp = $t['type']; if (isset($totals[$tp])) $totals[$tp] += (int)$t['amount_cents']; } function cr(int $c): string { $neg=$c<0; $abs=abs($c); return ($neg?'-':'').'R '.number_format($abs/100,2,'.',' '); } ?>

Transactions

Every charge and payment on your account.

Total charged

Total paid

Transactions

All transactions

No transactions yet. They'll appear here once your first invoice is processed.

Date	Type	Description	Invoice	Reference	Amount
			'.htmlspecialchars($t['invoice_number']).'' : '—' ?>