Invoice {@invoice.invoice_number}

From

<%!-- Customer/Client billing details (who pays) --%> <%= 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 %>

Bill To

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

Invoice Details

Date: {Calendar.strftime(@invoice.inserted_at, "%B %d, %Y")}
Due Date: {if @invoice.due_date, do: Calendar.strftime(@invoice.due_date, "%B %d, %Y"), else: "-"}
Currency: {@invoice.currency} <%= if @invoice.order do %>
Order: {@invoice.order.order_number} <% end %>

<%= for item <- @invoice.line_items || [] do %> <% end %>

Description	Qty	Unit Price	Amount
{item["name"]} <%= if item["description"] && item["description"] != "" do %> {item["description"]} <% end %>	{item["quantity"]}	{item["unit_price"]} {@invoice.currency}	{item["total"]} {@invoice.currency}

<%= if Decimal.gt?(@invoice.tax_amount || Decimal.new(0), Decimal.new(0)) do %> <% end %>

Subtotal:	{Decimal.to_string(@invoice.subtotal \|\| Decimal.new(0), :normal)} {@invoice.currency}
Tax ({Decimal.round(Decimal.mult(@invoice.tax_rate \|\| Decimal.new(0), 100), 2) \|> Decimal.normalize() \|> Decimal.to_string()}%):	{Decimal.to_string(@invoice.tax_amount, :normal)} {@invoice.currency}
Total:	{Decimal.to_string(@invoice.total \|\| Decimal.new(0), :normal)} {@invoice.currency}

<%= if @invoice.status != "paid" do %>

Payment Due

{if @invoice.due_date, do: Calendar.strftime(@invoice.due_date, "%B %d, %Y"), else: "On receipt"}

<%= if @invoice.payment_terms do %>

{@invoice.payment_terms}

<% end %>

Bank Transfer Details

Bank:	{@invoice.bank_details["bank_name"] \|\| @company.bank_name}
IBAN:	{@invoice.bank_details["iban"] \|\| @company.bank_iban}
SWIFT:	{@invoice.bank_details["swift"] \|\| @company.bank_swift}
Reference:	{@invoice.invoice_number}

<% end %> <%= if @invoice.status == "paid" && @invoice.receipt_number do %>

PAID - Receipt #{@invoice.receipt_number} <%= if @invoice.paid_at do %> on {Calendar.strftime(@invoice.paid_at, "%B %d, %Y")} <% end %>

<% end %> <%!-- Refund information --%> <%= if @refund_info do %>

REFUNDED - {Decimal.to_string(@refund_info.total, :normal)} {@invoice.currency} on {Calendar.strftime(@refund_info.latest_date, "%B %d, %Y")}

<%!-- Payment history table when refunds exist --%>

Payment History

<%= for txn <- @invoice.transactions do %> <% end %>

Date	Type	Method	Amount
{Calendar.strftime(txn.inserted_at, "%B %d, %Y")}	<%= if Decimal.negative?(txn.amount) do %> Refund <% else %> Payment <% end %>	{String.capitalize(txn.payment_method \|\| "bank")}	<%= if Decimal.negative?(txn.amount) do %> -{Decimal.to_string(Decimal.abs(txn.amount), :normal)} {@invoice.currency} <% else %> +{Decimal.to_string(txn.amount, :normal)} {@invoice.currency} <% end %>

<% end %> <%= if @invoice.notes do %>

Notes

{@invoice.notes}