Credit Note {@credit_note_number}

<%!-- IMPORTANT: Roles are REVERSED for credit notes --%> <%!-- Company is the PAYER (issuing refund) --%>

Issued By (Payer)

{@company.name}
<%= for line <- String.split(@company.address || "", "\n") do %> {line}
<% end %> <%= if @company.vat != "" do %> VAT: {@company.vat} <% end %>

<%!-- Customer is the PAYEE (receiving refund) --%>

Issued To (Payee)

<%= if @invoice.billing_details && map_size(@invoice.billing_details) > 0 do %> <%= if @invoice.billing_details["type"] == "company" do %> {@invoice.billing_details["company_name"]}
<%= if @invoice.billing_details["company_vat_number"] do %> VAT: {@invoice.billing_details["company_vat_number"]}
<% end %> <% else %> {@invoice.billing_details["first_name"]} {@invoice.billing_details[ "last_name" ]}
<% end %> <%= if @invoice.billing_details["address_line1"] do %> {@invoice.billing_details["address_line1"]}
<% end %> <%= if @invoice.billing_details["address_line2"] do %> {@invoice.billing_details["address_line2"]}
<% end %> <%= if @invoice.billing_details["city"] do %> {@invoice.billing_details["city"]} <%= if @invoice.billing_details["postal_code"] do %> , {@invoice.billing_details["postal_code"]} <% end %>
<% end %> <%= if @invoice.billing_details["country"] do %> {@invoice.billing_details["country"]} <% end %> <% else %> <%= if @invoice.user do %> {@invoice.user.email} <% else %> No billing information <% end %> <% end %>

Credit Note Details

Credit Note #: {@credit_note_number}
Date: {Calendar.strftime(@transaction.inserted_at, "%B %d, %Y")}
Currency: {@transaction.currency}

<%!-- Refund Confirmation Box --%>

Refund Details

Refund Amount {Decimal.to_string(Decimal.abs(@transaction.amount), :normal)} {@transaction.currency}

Refund Date {Calendar.strftime(@transaction.inserted_at, "%B %d, %Y at %H:%M")}

Payment Method {String.capitalize(@transaction.payment_method)}

Transaction # {@transaction.transaction_number}

<%!-- Original Invoice Reference --%>

Original Invoice Reference

Invoice #: {@invoice.invoice_number}

Invoice Date: {Calendar.strftime(@invoice.inserted_at, "%B %d, %Y")}

Original Total: {Decimal.to_string(@invoice.total, :normal)} {@invoice.currency}

<%!-- Reason for Refund --%> <%= if @transaction.description && @transaction.description != "" do %>

Reason for Refund

{@transaction.description}

<% end %> <%!-- Refund Summary Table --%>

Description	Amount
Refund for Invoice {@invoice.invoice_number} <%= if @transaction.description && @transaction.description != "" do %> {@transaction.description} <% end %>	{Decimal.to_string(Decimal.abs(@transaction.amount), :normal)} {@transaction.currency}

Total Refund:

{Decimal.to_string(Decimal.abs(@transaction.amount), :normal)} {@transaction.currency}

<%!-- Bank Details for Refund --%> <%= if @company.bank_name != "" || @company.bank_iban != "" do %>

Refund Payment Information

The refund will be processed to your original payment method or bank account.

<%= if @invoice.billing_details && @invoice.billing_details["bank_iban"] do %>

Customer IBAN: {@invoice.billing_details["bank_iban"]}

<% end %>

Please allow 5-10 business days for the refund to appear in your account.