{% extends "documents/base_document.html" %}
{% load humanize %}
{% block doc_title %}Invoice {{ invoice.invoice_number }}{% endblock %}
{% block doc_type %}SALES INVOICE{% endblock %}
{% block doc_number %}{{ invoice.invoice_number }}{% endblock %}
{% block doc_dates %}
Date: {{ invoice.invoice_date|date:"F j, Y" }}
{% if invoice.due_date %}Due: {{ invoice.due_date|date:"F j, Y" }}
{% else %}Due: {{ invoice.get_payment_terms_display }}
{% endif %}
{% endblock %}
{% block order_details %}
Sales Order #: {{ invoice.order.order_number }}
{% if invoice.order.customer_po_number %}Customer PO #: {{ invoice.order.customer_po_number }}
{% endif %}
Terms: {{ invoice.get_payment_terms_display }}
{% if shipping_method %}Ship Via: {{ shipping_method }}{% endif %}
{% endblock %}
{% block totals_extra %}
Amount Paid
${{ totals.amount_paid|floatformat:2|intcomma }}
Balance Due
${{ totals.balance_due|floatformat:2|intcomma }}
{% endblock %}
{% block status_banner %}
{% if invoice.status == 'paid' %}
PAID IN FULL
{% if invoice.paid_date %}— {{ invoice.paid_date|date:"F j, Y" }}{% if payment_method %} via {{ payment_method }}{% endif %}{% endif %}
{% elif invoice.status == 'partial' %}
PARTIALLY PAID — ${{ totals.balance_due|floatformat:2|intcomma }} REMAINING
{% elif invoice.status == 'overdue' %}
PAST DUE — ${{ totals.balance_due|floatformat:2|intcomma }} OUTSTANDING
{% elif invoice.status == 'sent' or invoice.status == 'viewed' %}
OPEN — ${{ totals.balance_due|floatformat:2|intcomma }} DUE
{% elif invoice.status == 'void' %}
VOID
{% elif invoice.status == 'cancelled' %}
CANCELED
{% elif invoice.status == 'draft' %}
DRAFT
{% endif %}
{% endblock %}
{% block payment_section %}
{% if pay_url and invoice.balance_due > 0 %}
{% endif %}
{% if invoice.payment_instructions and invoice.balance_due > 0 %}
Payment Instructions
{{ invoice.payment_instructions }}
{% endif %}
{% endblock %}