<%- include('partials/head',{title:invoice.invoice_number,subtitle:invoice.brand_name+' · '+(invoice.customer_name||'Customer')}) %>
<%=invoice.status%>

<%=money(invoice.total,invoice.currency)%>

Created <%=String(invoice.created_at).slice(0,10)%> · Due <%=invoice.due_date||'on receipt'%>

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Invoice items

<% items.forEach(x=>{ %><% })%>
DescriptionQtyUnitTotal
<%=x.description%><%=x.quantity%><%=money(x.unit_price,invoice.currency)%><%=money(x.line_total,invoice.currency)%>
Subtotal <%=money(invoice.subtotal,invoice.currency)%>Tax <%=money(invoice.tax,invoice.currency)%>Discount - <%=money(invoice.discount,invoice.currency)%>Total <%=money(invoice.total,invoice.currency)%>

Customer

<%=invoice.customer_name||'No customer selected'%>

<%=invoice.customer_company||''%>

<%=invoice.customer_email||''%>

<%=invoice.customer_phone||''%>

<%=invoice.customer_address||''%>

<% if(invoice.payment_method==='card'){ %>

Online payment

<% if(invoice.payment_url){ %>Open payment page

Provider: <%=invoice.provider%>

<% } else if(merchants.length){ %>
<% } else { %>

No enabled merchant account is configured for this brand.

<% } %>
<% } else if(invoice.status!=='paid'){ %>

Bank transfer

<%=invoice.bank_account_name||''%>

<%=invoice.bank_name||''%> · <%=invoice.bank_sort_code||''%> · <%=invoice.bank_account_number||''%>

<% } %>
<%- include('partials/foot') %>