{% extends 'D2BillingBundle::layout.html.twig' %} {% block head_style_extra %} {% endblock head_style_extra %} {% block head_script_extra %} {% endblock head_script_extra %} {% block page_header %}
Back {% if is_granted('ROLE_ADMIN_PAYMENT_EDIT') %} {% if payment.frozen != '1' %} Edit {% endif %} {% endif %}
View Payment.
{% endblock page_header %} {% block content %}
{% if payment.frozen == '1' %}

This payment is currently frozen!

Refund Status: {{ RefundStatus }}

{% endif %}
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, '.', '') }}

Linked Invoices

Invoice No. Date Description Amount Due Amount Paid
{% for form in LinkedInvoiceForm %} {% if form.amount != '0' %} {% endif %}
{{ 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, '.', '') }}
{% endfor %}

Payment Log

{% for log in logs %} {% endfor %}
User Date Type Changes Note
{{ log.user }} {% if log.date %}{{ log.date|date('Y-m-d H:m:s') }}{% endif %} {{ log.type }}
+ See more

{{ log.changes|raw }}
{{ log.note }}
{% endblock content %}