Differential D10407 Diff 33933 templates/settings/receipt_pdf.html

Changeset View

Standalone View


				{% extends "pdf_layout.html" %}
				{% block title %}Blender Development Fund Receipt #{{ order.id }}{% endblock %}
				{% block main_content %}
				<table style="width: 40em">
				<tr>
				<td colspan="2">
				<h4>Blender Development Fund Receipt</h4>
				</td>
				</tr>
				<tr>
				<th>Receipt ID</th>
				<td>{{ order.id }}</td>
				</tr>
				<tr>
				<th>Payment received on</th>
				<td>{{ order.paid_at\|default:order.created_at }}</td>
				</tr>
				<tr>
				<th>Membership level</th>
				<td>{{ order.subscription.plan.name }}</td>
				</tr>
				<tr>
				<td colspan="2">
				<h4>Billing Address</h4>
				</td>
				</tr>
				<tr>
				<th>Address</th>
				<td>{{ order.billing_address\|linebreaksbr }}</td>
				</tr>
				<tr>
				<th>E-mail</th>
				<td>{{ order.email }}</td>
				</tr>
				<tr>
				<td colspan="2">
				<h4>Payment Information</h4>
				</td>
				</tr>
				<tr>
				<th>Amount paid</th>
				<td>{{ order.price.with_currency_symbol_nonocents }}</td>{% with refunded=order.total_refunded %}
				{% if refunded %}
				</tr>
				<tr>
				<th>Amount refunded</th>
				<td>{{ refunded.with_currency_symbol_nonocents }}</td>{% endif %}
				{% endwith %}
				</tr>
				<tr>
				<th>Payment method</th>
				<td>{{ order.payment_method.recognisable_name }}</td>
				</tr>{% if order.payment_method.method_type == 'ba' %}
				<tr>
				<th>Bank details</th>
				<td>Bank: ING Bank, P/O Box 1800, Amsterdam, the Netherlands<br/>
				BIC/Swift code: INGB NL 2A (international code)<br/>
				IBAN: NL45 INGB 0009356121 (for euro accounts)<br/>
				Account #: 93 56 121
				</td>
				</tr>{% endif %}
				</table>{% endblock %}
				No newline at end of file