{% 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.is_credit %}
$credit_label {{ pivot.number }} |
{%else%}
{{ payment.method }} |
{%endif%}
{{ pivot.amount }} |
{% if pivot.refunded_raw > 0 %}
| {{ pivot.invoice }} |
{{ pivot.updated_at }} |
|
$refund_label |
({{ pivot.refunded }}) |
{% 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 |
{{ total_payments|format_currency(currency_code) }} |
{% if net_refunds > 0 %}
|
|
|
$refunded_label |
({{ net_refunds|format_currency(currency_code) }}) |
|
|
|
$net_label |
{{ (total_payments-net_refunds)|format_currency(currency_code) }} |
{% endif %}