Payment Confirmation {@confirmation_number}

Received From

<%= 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["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 %>

Received By

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

Payment Details

Confirmation #: {@confirmation_number}
Payment Date: {Calendar.strftime(@transaction.inserted_at, "%B %d, %Y")}
Payment Method: {String.capitalize(@transaction.payment_method)}
Currency: {@invoice.currency}

<%!-- Payment Amount Box --%>

<%= if @payment_context.is_final_payment do %> Payment Received - Invoice Paid in Full <% else %> Partial Payment Received <% end %>

Amount Received {Decimal.to_string(@transaction.amount, :normal)} {@invoice.currency}

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

Transaction Number {@transaction.transaction_number}

Payment #{@payment_context.payment_number} of {@payment_context.total_payments} {String.capitalize(@transaction.payment_method)}

<%!-- Balance Summary --%>

Invoice Total

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

Total Paid

{Decimal.to_string(@payment_context.total_paid_so_far, :normal)} {@invoice.currency}

Remaining Balance

{Decimal.to_string(@payment_context.remaining_balance, :normal)} {@invoice.currency}

<%!-- Invoice Reference --%>

Invoice Reference

Invoice Number

{@invoice.invoice_number}

Invoice Date

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

<%= if @invoice.order do %>

Order Number

{@invoice.order.order_number}

<% end %>

<%= if @transaction.description do %>

Payment Notes

{@transaction.description}