Differential D11410 Diff 37550 subscriptions/templates/looper/settings/receipt_pdf.html

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Standalone View

subscriptions/templates/looper/settings/receipt_pdf.html

	{% extends "pdf_layout.html" %}			{% extends "pdf_layout.html" %}
	{% load subscriptions %}			{% load subscriptions %}
	{% block title %}Blender Cloud Receipt #{{ order.id }}{% endblock %}			{% block title %}Blender Cloud Receipt #{{ order.id }}{% endblock %}
	{% block main_content %}			{% block main_content %}
	<table style="width: 40em">			<table style="width: 40em">
	<tr>			<tr>
	<td colspan="2">			<td colspan="2">
	<h4>Blender Cloud Receipt</h4>			<h4>Blender Cloud Receipt</h4>
	</td>			</td>
	</tr>			</tr>
	<tr>			<tr>
	<th>Receipt ID</th>			<th>Receipt ID</th>
	<td>{{ order.id }}</td>			<td>{{ order.id }}</td>
	</tr>			</tr>
	<tr>			<tr>
	<th>Payment received on</th>			<th>Payment received on</th>
	<td>{{ order.paid_at\|default:order.created_at }}</td>			<td>{{ order.paid_at\|default:order.created_at }}</td>
	</tr>			</tr>
	<tr>			<tr>
	<th>Renewal type</th>			<th>Renewal type</th>
	<td>{{ order.subscription.collection_method\|capfirst }}</td>			<td>{{ order.subscription.collection_method\|capfirst }}</td>
	</tr>			</tr>
	<tr>			<tr>
	<th>Renewal period</th>			<th>Renewal period</th>
	<td>{{ order.subscription\|renewal_period\|capfirst }}</td>			<td>{{ order.subscription\|renewal_period\|capfirst }}</td>
	</tr>			</tr>
	<tr>			<tr>
	<td colspan="2">			<td colspan="2">
	<h4>Billing Address</h4>			<h4>Billing Address</h4>
	</td>			</td>
	</tr>			</tr>
	<tr>			<tr>
	<th>Address</th>			<th>Address</th>
	<td>{{ order.billing_address\|linebreaksbr }}</td>			<td>{{ order.billing_address\|linebreaksbr }}</td>
	</tr>			</tr>
	{% if order.vat_number %}			{% if order.vat_number %}
	<tr>			<tr>
	<th>VATIN</th>			<th>VATIN</th>
	<td>{{ order.vat_number }}</td>			<td>{{ order.vat_number }}</td>
	</tr>			</tr>
	{% endif %}			{% endif %}
	<tr>			<tr>
	<th>E-mail</th>			<th>E-mail</th>
	<td>{{ order.email }}</td>			<td>{{ order.email }}</td>
	</tr>			</tr>
	<tr>			<tr>
	<td colspan="2">			<td colspan="2">
	<h4>Payment Information</h4>			<h4>Payment Information</h4>
	</td>			</td>
	</tr>			</tr>
	<tr>			<tr>
	<th>Amount paid</th>			<th>Amount paid</th>
	<td>			<td>
	{{ order.price.with_currency_symbol_nonocents }}			{{ order.price.with_currency_symbol_nonocents }}
	{% with taxable=order.taxable %}			{% with taxable=order.taxable %}
	{% if taxable.tax_is_charged %}			{% if taxable.tax_is_charged %}
	{{ taxable.format_tax_amount }}			{{ taxable.format_tax_amount }}
	{% endif %}			{% endif %}
	{% endwith %}			{% endwith %}
	</td>			</td>
	{% with refunded=order.total_refunded %}			{% with refunded=order.total_refunded %}
	{% if refunded %}			{% if refunded %}
	</tr>			</tr>
	<tr>			<tr>
	<th>Amount refunded</th>			<th>Amount refunded</th>
	<td>{{ refunded.with_currency_symbol_nonocents }}</td>			<td>{{ refunded.with_currency_symbol_nonocents }}</td>
	{% endif %}			{% endif %}
	{% endwith %}			{% endwith %}
	</tr>			</tr>
	<tr>			<tr>
	<th>Payment method</th>			<th>Payment method</th>
	<td>{{ order.payment_method.recognisable_name }}</td>			<td>{{ order.payment_method.recognisable_name }}</td>
	</tr>{% if order.payment_method.method_type == 'ba' %}			</tr>{% if order.payment_method.method_type == 'ba' %}
	<tr>			<tr>
	<th>Bank details</th>			<th>Bank details</th>
	<td><pre>{% include "subscriptions/components/bank_transfer_details.txt" %}</pre></td>			<td><pre>{% include "subscriptions/components/bank_transfer_details.txt" %}</pre></td>
	</tr>{% endif %}			</tr>{% endif %}
	</table>{% endblock %}			</table>{% endblock %}