{% if payments is defined and payments is not empty %} {%set payment = payments|first %} {%set pivot = payment.paymentables|filter(pivot => pivot.refunded_raw > 0)|first %}
$refund_label{{ pivot.refunded }} $date_label {{ pivot.updated_at }}
{{ img('$company.logo','') }}
$refund_label #$number
{%set payment = payments|first %} {%if payment.transaction_reference %}
$reference_label:
{{ payment.transaction_reference }}
{% endif %}
$refunded_label
{{ payment.refunded }}
$refund_label $date_label
{{ payment.updated_at}}
$method_label
{% if payment.method %}
{{ payment.method }}
{% else %}
-
{% endif %}
{% set totalInvoices = 0 %} {% set totalRefunds = 0 %} {% for pivot in payment.paymentables|filter((pivot) => (pivot.is_credit == '0' and pivot.refunded_raw > 0)) %}
Invoice: #{{ pivot.invoice }} ({{ pivot.amount }})
$refunded_label {{ pivot.refunded }}
{% set totalInvoices = totalInvoices + pivot.amount_raw %} {% set totalRefunds = totalRefunds + pivot.refunded_raw %} {% endfor %}
$total_label $invoices_label
{{ totalInvoices|format_currency(currency_code) }}
$total_label $refunded_label
{{ payment.refunded }}
{% if payment.refund_activity %}
History
{% for activity in payment.refund_activity %}
{{ activity }}
{% endfor %}
{% endif %}
{% endif %}