main->{'logo_light'}): ?>
= $data->payment->business->brand_name ?? settings()->business->brand_name ?>
= l('invoice.invoice') ?>
= l('invoice.invoice_nr') ?>: |
= $data->payment->business->invoice_nr_prefix . $data->payment->id ?> |
= l('invoice.invoice_date') ?>: |
= \Altum\Date::get($data->payment->datetime, 1) ?> |
= l('invoice.vendor') ?>
= l('invoice.name') ?>: |
= $data->payment->business->name ?> |
payment->business->address)): ?>
= l('invoice.address') ?>: |
= $data->payment->business->address ?> |
payment->business->city)): ?>
= l('global.city') ?>: |
= $data->payment->business->city ?> |
payment->business->county)): ?>
= l('invoice.county') ?>: |
= $data->payment->business->county ?> |
payment->business->zip)): ?>
= l('invoice.zip') ?>: |
= $data->payment->business->zip ?> |
payment->business->country)): ?>
= l('global.country') ?>: |
= get_countries_array()[$data->payment->business->country] ?> |
payment->business->email)): ?>
= l('global.email') ?>: |
= $data->payment->business->email ?> |
payment->business->phone)): ?>
= l('invoice.phone') ?>: |
= $data->payment->business->phone ?> |
payment->business->tax_type) && !empty($data->payment->business->tax_id)): ?>
= $data->payment->business->tax_type ?>: |
= $data->payment->business->tax_id ?> |
payment->business->custom_key_one) && !empty($data->payment->business->custom_value_one)): ?>
= $data->payment->business->custom_key_one ?>: |
= $data->payment->business->custom_value_one ?> |
payment->business->custom_key_two) && !empty($data->payment->business->custom_value_two)): ?>
= $data->payment->business->custom_key_two ?>: |
= $data->payment->business->custom_value_two ?> |
= l('invoice.customer') ?>
payment->billing): ?>
= l('invoice.name') ?>: |
= $data->payment->billing->name ?> |
payment->billing->address)): ?>
= l('invoice.address') ?>: |
= $data->payment->billing->address ?> |
payment->billing->city)): ?>
= l('global.city') ?>: |
= $data->payment->billing->city ?> |
payment->billing->county)): ?>
= l('invoice.county') ?>: |
= $data->payment->billing->county ?> |
payment->billing->zip)): ?>
= l('invoice.zip') ?>: |
= $data->payment->billing->zip ?> |
payment->billing->country)): ?>
= l('global.country') ?>: |
= get_countries_array()[$data->payment->billing->country] ?> |
payment->billing->email)): ?>
= l('global.email') ?>: |
= $data->payment->billing->email ?> |
payment->billing->phone)): ?>
= l('invoice.phone') ?>: |
= $data->payment->billing->phone ?> |
payment->billing->type == 'business'): ?>
= !empty($data->payment->business->tax_type) ? $data->payment->business->tax_type : l('invoice.tax_id') ?>: |
= $data->payment->billing->tax_id ?> |
payment->name)): ?>
= l('invoice.name') ?>: |
= $data->payment->name ?> |
payment->email)): ?>
= l('global.email') ?>: |
= $data->payment->email ?> |
= l('invoice.table.item') ?> |
= l('invoice.table.amount') ?> |
= sprintf(l('invoice.table.plan'), $data->payment->plan->name ?? $data->payment->plan_db->name) ?>
= sprintf(l('invoice.table.frequency'), l('invoice.table.frequency_' . $data->payment->frequency)) ?>
|
= nr($data->payment->base_amount ? $data->payment->base_amount : $data->payment->total_amount, 2) . ' ' . $data->payment->currency ?> |
payment->discount_amount): ?>
= l('invoice.table.code') ?>
= sprintf(l('invoice.table.code_help'), $data->payment->code) ?>
|
= '-' . nr($data->payment->discount_amount, 2) . ' ' . $data->payment->currency ?> |
payment_taxes)): ?>
payment_taxes as $row): ?>
= $row->name ?>
= l('pay.custom_plan.summary.' . ($row->type == 'inclusive' ? 'tax_inclusive' : 'tax_exclusive')) ?>.
= $row->description ?>
|
type == 'inclusive'): ?>
= nr($row->amount, 2) ?>
= '+' . nr($row->amount, 2) ?>
= $data->payment->currency ?>
|
= l('invoice.table.total') ?>
= sprintf(l('invoice.table.paid_via'), l('pay.custom_plan.' . $data->payment->processor)) ?>
|
= nr($data->payment->total_amount, 2) . ' ' . $data->payment->currency ?> |
user->billing->notes): ?>
= l('invoice.notes') ?> |
= nl2br($this->user->billing->notes) ?>
|