{% extends "recurring_payments/base.html" %} {% load base_tags %} {% load base_filters %} {% load perm_tags %} {% load recurring_payments_tags %} {% load i18n %} {% block title %}Recurring Payment View{% endblock %} {% block extra_head %} {{ block.super }} {% endblock %} {% block body %}
Billing Cycle | Amount | Due Date | Payment Received Date | Paid? | Invoice # |
---|---|---|---|---|---|
{{ rp_invoice.billing_cycle_start_dt|date:"n/j/Y" }} - {{ rp_invoice.billing_cycle_end_dt|date:"n/j/Y" }} | {{ rp_invoice.invoice.total|format_currency }} | {{ rp_invoice.billing_dt|date:"n/j/Y" }} | {% if rp_invoice.payment_received_dt %}{{ rp_invoice.payment_received_dt|date:"n/j/Y" }}{% endif %} | {% if rp_invoice.invoice.balance <= 0 %}Y{% else %}N{% endif %} | {{ rp_invoice.invoice.id }} |
Date | Invoice # | Amount | Result | Reason if Failed | View Receipt |
---|---|---|---|---|---|
{{ pt.create_dt|date:"n/j/Y" }} | {{ pt.recurring_payment_invoice.invoice.id }} | {{ pt.amount|format_currency }} | {% if pt.status %}Success{% else %}Failed{% endif %} | {% if not pt.status %}{{ pt.message_text }}{% endif %} | {% if pt.status %}{{ pt.payment.id }}{% endif %} |