Receipt {@invoice.receipt_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["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 %>

Received By

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

Receipt Details

Receipt #: {@invoice.receipt_number}
Invoice #: {@invoice.invoice_number}
Date: {if @invoice.receipt_generated_at, do: Calendar.strftime(@invoice.receipt_generated_at, "%B %d, %Y"), else: Calendar.strftime(@invoice.paid_at || @invoice.updated_at, "%B %d, %Y")}
Currency: {@invoice.currency} <%= if @invoice.order do %>
Order: {@invoice.order.order_number} <% end %>

<%!-- Payment/Refund Status Box --%> <%= cond do %> <% @receipt_status == "refunded" -> %> <%!-- Refund Information Box --%>

Payment Refunded

Original Amount Paid {Decimal.to_string(@invoice.paid_amount || @invoice.total, :normal)} {@invoice.currency}

Total Refunded {Decimal.to_string(@total_refunded, :normal)} {@invoice.currency}

Refund Date <%= if @last_refund_date do %> {Calendar.strftime(@last_refund_date, "%B %d, %Y")} <% else %> - <% end %>

Reference {@invoice.invoice_number}

<% @receipt_status == "partially_paid" -> %> <%!-- Partial Payment Box --%>

Partial Payment Received

Amount Paid {Decimal.to_string(@invoice.paid_amount || Decimal.new(0), :normal)} {@invoice.currency}

Last Payment Date <%= if @last_payment_date do %> {Calendar.strftime(@last_payment_date, "%B %d, %Y at %H:%M")} <% else %> - <% end %>

Payment Method Bank Transfer

Reference {@invoice.invoice_number}

<%!-- Remaining Balance Box --%>

Remaining Balance {Decimal.to_string( Decimal.sub(@invoice.total, @invoice.paid_amount || Decimal.new(0)), :normal )} {@invoice.currency}

<% true -> %> <%!-- Full Payment Confirmed --%>

Payment Confirmed

Amount Paid {Decimal.to_string(@invoice.paid_amount || @invoice.total, :normal)} {@invoice.currency}

Payment Date {if @invoice.paid_at, do: Calendar.strftime(@invoice.paid_at, "%B %d, %Y at %H:%M"), else: "-"}

Payment Method Bank Transfer

Reference {@invoice.invoice_number}

<% end %> <%!-- Line Items --%> <%= 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 Paid:	{Decimal.to_string(@invoice.paid_amount \|\| @invoice.total, :normal)} {@invoice.currency}

<%!-- Transactions History --%> <%= if length(@transactions) > 0 do %>

Payment Transactions

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

Date	Transaction #	Method	Description	Amount
{Calendar.strftime(txn.inserted_at, "%b %d, %Y")}	{txn.transaction_number}	{String.capitalize(txn.payment_method)}	{txn.description \|\| "-"}	{if Decimal.positive?(txn.amount), do: "+", else: ""}{Decimal.to_string( txn.amount, :normal )} {@invoice.currency}

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

Notes

{@invoice.notes}

<% end %>

RECEIPT

Received From

Received By

Receipt Details

Payment Refunded

Partial Payment Received

Payment Confirmed

Payment Transactions

Notes