{t}Invoice nr.{/t}: | {$billInfo.bill_number|wash} | {t}Invoice date{/t}: | {$billInfo.bill_date|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} | |
{t}Term of payment{/t}: | {$billInfo.bill_payterm|wash|default:" "} | {t}Date due{/t}: | {if strlen($billInfo.bill_date_due)}{$billInfo.bill_date_due|wash|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} | {else}{t}not set{/t} | {/if}
{t}Invoice type{/t}: | {$billInfo.bmt_description|wash} | {t}Total Payments{/t}: | {if $billPmtInfo.sum}{$config.MONETARY_SYMBOL|wash}{$billPmtInfo.sum|wash} | {else}{t}no payments yet{/t} | {/if}
{t}Company{/t}: | {$billInfo.cpn_name|wash} | {t}Balance Due{/t}: | {$config.MONETARY_SYMBOL|wash}{$billInfo.bill_endsum+billInfo.feesum.feesum-$billPmtInfo.sum|number_format:2:$config.SEPARATOR_DECIMALS:$config.SEPARATOR_THOUSANDS} | |
{t}Payment Date{/t}: | ||||
{t}Payment Amount{/t}: | {if strlen($curPmt.pmt_amt)}{else} | {/if} | ||
{t}Notes{/t}: |
{t}Date{/t} | {t}Note{/t} | {t}Amount{/t} | {*{t}Actions{/t} | *}
---|---|---|---|
{$billPmtInfo.payments[pmt].pmt_date|date_format:$smarty.const.PHPAGA_DATEFORMAT_SHORT} | {$billPmtInfo.payments[pmt].pmt_note|wash|default:" "} | {$billPmtInfo.payments[pmt].pmt_amt|wash|default:" "} |