{% extends 'D2BillingBundle::layout.html.twig' %} {% block head_style_extra %} {% endblock head_style_extra %} {% block head_script_extra %} {% endblock head_script_extra %} {% block page_header %}
This payment is currently frozen!
Refund Status: {{ RefundStatus }}
Payment ID | {{ payment.code }} | Account No. | {{ account.accountNumber }} |
---|---|---|---|
Description | {{ payment.description }} | Account. | {{ account.companyName }} |
Payment Date | {% if payment.date %}{{ payment.date|date('Y-m-d') }}{% endif %} | Current Balance | {{ d2_config('currency_symbol') }} {{ balance|number_format(2, '.', '') }} |
User | {{ payment.user.username }} | ||
Payment Amount | {{ d2_config('currency_symbol') }} {{ payment.amount|number_format(2, '.', '') }} | ||
Unallocated amount | {{ d2_config('currency_symbol') }} {{ unallocated|number_format(2, '.', '') }} |
Invoice No. | Date | Description | Amount Due | Amount Paid |
---|
{{ form.invoice.docNo }} | {% if form.invoice.date %}{{ form.invoice.date|date('Y-m-d') }}{% endif %} | {{ form.invoice.description }} | {{ d2_config('currency_symbol') }} {{ form.invoice.outstanding|number_format(2, '.', '') }} | {{ d2_config('currency_symbol') }} {{ form.amount|number_format(2, '.', '') }} |
User | Date | Type | Changes | Note |
---|---|---|---|---|
{{ log.user }} | {% if log.date %}{{ log.date|date('Y-m-d H:m:s') }}{% endif %} | {{ log.type }} | {{ log.note }} |