Add invoice detail
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PCoder
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{% extends "hosting/base_short.html" %}
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{% load staticfiles bootstrap3 humanize i18n custom_tags %}
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{% block content %}
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<div id="order-detail{{invoice.pk}}" class="order-detail-container">
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{% if messages %}
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<div class="alert alert-warning">
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{% for message in messages %}
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<span>{{ message }}</span>
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{% endfor %}
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</div>
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{% endif %}
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{% if not error %}
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<div class="dashboard-container-head">
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<h1 class="dashboard-title-thin">
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<img src="{% static 'hosting/img/billing.svg' %}" class="un-icon">{%
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blocktrans with page_header_text=page_header_text|default:"Invoice"
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%}{{page_header_text}}{% endblocktrans %}
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</h1>
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{% if invoice %}
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<div class="dashboard-container-options">
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<button type="button" class="btn-plain btn-pdf"
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data-target="#order-detail{{invoice.pk}}"><img
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src="{% static 'hosting/img/icon-pdf.svg' %}"
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class="svg-img"></button>
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<button type="button" class="btn-plain btn-print"><img
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src="{% static 'hosting/img/icon-print.svg' %}"
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class="svg-img"></button>
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</div>
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{% endif %}
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</div>
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<div class="order-details">
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{% if invoice %}
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<p>
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<strong>{% trans "Invoice #" %} {{invoice.invoice_number}}</strong>
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</p>
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{% endif %}
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<p>
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<strong>{% trans "Date" %}:</strong>
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<span class="locale_date">
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{% if invoice %}
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{{invoice.paid_at|date:'Y-m-d h:i a'}}
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{% else %}
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{% now "Y-m-d h:i a" %}
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{% endif %}
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</span>
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</p>
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{% if invoice and vm %}
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<p>
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<strong>{% trans "Status" %}: </strong>
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<strong>
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{% if vm.terminated_at %}
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<span class="vm-color-failed">{% trans "Terminated" %}</span>
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{% elif invoice.order.status == 'Approved' %}
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<span class="vm-color-online">{% trans "Approved" %}</span>
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{% else %}
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<span class="vm-status-failed">{% trans "Declined" %}</span>
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{% endif %}
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</strong>
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</p>
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{% endif %}
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<hr>
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<div>
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<address>
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<h4>{% trans "Billed to" %}:</h4>
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<p>
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{% if invoice.order %}
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{{user.name}}<br>
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{{invoice.order.billing_address.street_address}},
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{{invoice.order.billing_address.postal_code}}<br>
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{{invoice.order.billing_address.city}},
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{{invoice.order.billing_address.country}}
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{% endif %}
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</p>
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</address>
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</div>
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<hr>
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<div>
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<h4>{% trans "Payment method" %}:</h4>
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<p>
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{% if invoice.order %}
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{{invoice.order.cc_brand}} {% trans "ending in" %} ****
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{{invoice.order.last4}}<br>
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{{user.email}}
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{% endif %}
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</p>
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</div>
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<hr>
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<div>
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<h4>{% trans "Invoice summary" %}</h4>
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{% if vm %}
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<p>
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<strong>{% trans "Product" %}:</strong>
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{% if vm.name %}
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{{ vm.name }}
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{% endif %}
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</p>
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<div class="row">
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<div class="col-sm-6">
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{% if period_start %}
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<p>
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<span>{% trans "Period" %}: </span>
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<span>
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<span class="locale_date"
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data-format="YYYY/MM/DD">{{ period_start|date:'Y-m-d h:i a' }}</span> - <span
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class="locale_date" data-format="YYYY/MM/DD">{{ period_end|date:'Y-m-d h:i a' }}</span>
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</span>
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</p>
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{% endif %}
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<p>
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<span>{% trans "Cores" %}: </span>
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{% if vm.cores %}
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<strong class="pull-right">{{vm.cores|floatformat}}</strong>
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{% else %}
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<strong class="pull-right">{{vm.cpu|floatformat}}</strong>
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{% endif %}
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</p>
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<p>
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<span>{% trans "Memory" %}: </span>
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<strong class="pull-right">{{vm.memory}} GB</strong>
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</p>
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<p>
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<span>{% trans "Disk space" %}: </span>
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<strong class="pull-right">{{vm.disk_size}} GB</strong>
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</p>
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</div>
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<div class="col-sm-12">
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<hr class="thin-hr">
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</div>
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{% if vm.vat > 0 or vm.discount.amount > 0 %}
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<div class="col-sm-6">
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<div class="subtotal-price">
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{% if vm.vat > 0 %}
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<p>
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<strong>{% trans "Subtotal" %} </strong>
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<strong class="pull-right">{{vm.price|floatformat:2|intcomma}}
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CHF</strong>
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</p>
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<p>
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<small>{% trans "VAT" %} ({{
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vm.vat_percent|floatformat:2|intcomma }}%)
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</small>
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<strong class="pull-right">{{vm.vat|floatformat:2|intcomma}}
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CHF</strong>
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</p>
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{% endif %}
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{% if vm.discount.amount > 0 %}
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<p class="text-primary">
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{%trans "Discount" as discount_name %}
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<strong>{{ vm.discount.name|default:discount_name
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}} </strong>
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<strong class="pull-right">- {{ vm.discount.amount
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}} CHF</strong>
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</p>
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{% endif %}
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</div>
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</div>
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<div class="col-sm-12">
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<hr class="thin-hr">
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</div>
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{% endif %}
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<div class="col-sm-6">
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<p class="total-price">
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<strong>{% trans "Total" %} </strong>
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<strong class="pull-right">{% if vm.total_price
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%}{{vm.total_price|floatformat:2|intcomma}}{% else
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%}{{vm.price|floatformat:2|intcomma}}{% endif %}
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CHF</strong>
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</p>
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</div>
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</div>
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{% else %}
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<p>
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<strong>{% trans "Product" %}:</strong>
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{{ product_name }}
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</p>
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<div class="row">
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<div class="col-sm-6">
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<p>
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<span>{% trans "Amount" %}: </span>
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<strong class="pull-right">{{total_in_chf|floatformat:2|intcomma}}
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CHF</strong>
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</p>
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{% if invoice.order.generic_payment_description %}
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<p>
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<span>{% trans "Description" %}: </span>
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<strong class="pull-right">{{invoice.order.generic_payment_description}}</strong>
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</p>
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{% endif %}
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{% if invoice.order.subscription_id %}
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<p>
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<span>{% trans "Recurring" %}: </span>
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<strong class="pull-right">{{invoice.order.created_at|date:'d'|ordinal}}
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{% trans "of every month" %}</strong>
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</p>
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{% endif %}
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</div>
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</div>
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{% endif %}
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</div>
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<hr class="thin-hr">
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</div>
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<div class="order_detail_footer">
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<strong>ungleich glarus ag</strong> Bahnhofstrasse 1, 8783
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Linthal, Switzerland<br>
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www.datacenterlight.ch | info@datacenterlight.ch | <small>
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CHE-156.970.649 MWST
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</small>
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</div>
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{% endif %}
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</div>
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<div class="text-center" style="margin-bottom: 50px;">
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<a class="btn btn-vm-back" href="{% url 'hosting:invoices' %}">{% trans
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"BACK TO LIST" %}</a>
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</div>
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<script type="text/javascript">
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{%
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trans
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"Some problem encountered. Please try again later." as err_msg %
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}
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var create_vm_error_message = '{{err_msg|safe}}';
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</script>
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{%endblock%}
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{% block js_extra %}
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{% if invoice.order %}
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<script src="https://cdnjs.cloudflare.com/ajax/libs/jspdf/1.3.5/jspdf.min.js"></script>
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<script src="{% static 'hosting/js/html2canvas.min.js' %}"></script>
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<script src="{% static 'hosting/js/html2pdf.min.js' %}"></script>
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<script src="{% static 'hosting/js/order.js' %}"></script>
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{% endif %}
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{% endblock js_extra %}
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