Prime Statement

$statement_label

$start_date - $end_date

{% if invoices|e %}

{{ t('invoices') }}

{{ t('invoice') }} #	{{ t('invoice_date') }}	{{ t('invoice_due_date') }}	{{ t('total') }}	{{ t('balance') }}
{% for invoice in invoices %}	{{ invoice.number }}	{{ invoice.date }}	{{ invoice.due_date }}	{{ invoice.amount }}
{% endfor %} {% set sum_balance = invoices	sum('balance_raw') %} {% if sum_balance > 0 %}
{% endif %}

{% endif %} {% if invoices|e and show_payments %}

{{ t('payments') }}

{{ t('invoice') }} #	{{ t('payment_date') }}		{{ t('method') }}	{{ t('amount') }}
{% set net_refunds = 0 %} {% set total_payments = 0%} {% for invoice in invoices %} {% if invoice.payments	e %} {% set parent_payment = invoice.payments	first %} {% for payment in invoice.payments %} {% set currency_code = payment.currency %} {% for pivot in payment.paymentables %}	{{ pivot.invoice }}	{{ pivot.created_at }}
{% if pivot.refunded_raw > 0 %}	{{ pivot.invoice }}	{{ pivot.updated_at }}		$refund_label
{% set net_refunds = net_refunds + pivot.refunded_raw %} {% endif %} {% set total_payments = total_payments + pivot.amount_raw %} {% endfor %} {% endfor %} {% endif %} {% endfor %}	{{ currency_code }}			$payments_label
{% if net_refunds > 0 %}				$refunded_label
			$net_label	**{{ (total_payments-net_refunds)
{% endif %}

{% endif %} {% if credits|e and show_credits %}

{{ t('credits') }}

{{ t('credit') }} #	{{ t('credit_date') }}	{{ t('total') }}	{{ t('balance') }}
{% for credit in credits %}	{{ credit.number }}	{{ credit.date }}	{{ credit.amount }}
{% endfor %}

{% endif %} {% if aging and show_aging %}

{{ t('aging') }}

| {% for key, age in aging %} {{ key }} | {% endfor %} | --- | | {% for key, age in aging %} {{ age }} | {% endfor %}

{% endif %}