{% extends "vendor/manage/base.html" %} {% load i18n %} {% block vendor_content %}
{{ object.receipts.first.order_item.offer.offer_description|default_if_none:"" }}
{% trans '#' %} | {% trans 'Date Created' %} | {% trans 'Status' %} | {% trans 'Subtotal' %} | {% trans 'Tax' %} | {% trans 'Total' %} | {% trans 'Currency' %} | ||
---|---|---|---|---|---|---|---|---|
{{invoice.pk }} | {{invoice.created|date:'Y-m-d' }} | {{invoice.get_status_display }} | {{invoice.subtotal }} | {{invoice.tax }} | {{invoice.total }} | {{invoice.currency }} |
{% trans 'Payments' %} | {% trans '#' %} | {% trans 'Transaction' %} | {% trans 'Amount' %} | {% trans 'Payee' %} | {% trans 'Account' %} | {% trans 'Success' %} |
---|---|---|---|---|---|---|
{{payment.pk}} | {{payment.transaction}} | {{payment.amount}} | {{payment.payee_full_name}} | {{payment.result.payment_info.account_number}} | {{payment.success}} |
{% trans 'Receipts' %} | {% trans '#' %} | {% trans 'Transaction' %} | {% trans 'Name' %} | {% trans 'Start Date' %} | {% trans 'End Date' %} | {% trans 'Status' %} | {% trans 'Actions' %} | |
---|---|---|---|---|---|---|---|---|
{{receipt.pk}} | {{receipt.transaction}} | {{order_item.name}} | {{receipt.start_date|date:'Y-m-d'}} | {{receipt.end_date|date:'Y-m-d'}} | {{receipt.get_status_display}} | {% trans 'TBD' %} | {% comment %}{% trans 'Refund' %} | {% endcomment %}
{% trans '#' %} | {% trans 'Invoice' %} | {% trans 'Transaction' %} | {% trans 'Submitted Date' %} | {% trans 'Amount' %} | {% trans 'Status' %} | {% trans 'Succeded' %} | |
---|---|---|---|---|---|---|---|
{{payment.pk }} | {{payment.invoice.pk }} | {{payment.transaction }} | {{payment.submitted_date|date:'Y-m-d' }} | {{payment.amount }} | {{payment.get_status_display }} | {{payment.success }} |
{% trans '#' %} | {% trans 'transaction' %} | {% trans 'Start Date' %} | {% trans 'End Date' %} |
---|---|---|---|
{{receipt.pk }} | {{receipt.transaction }} | {{receipt.start_date|date:'Y-m-d' }} | {{receipt.end_date|date:'Y-m-d' }} |