conf/invoice_htmlsummary

   1 <table>
   2   <tr>
   3     <td>
   4       <table>
   5         <tr><td><%= $notes %></td></tr>
   6       </table>
   7     </td>
   8     <td>
   9       <table class="invoice_summary">
  10         <tr><th colspan=2><br></th></tr>
  11         <tr>
  12           <td><b><u><br>Summary of Previous Balance and Payments<br></u></b></td>
  13           <td></td>
  14         </tr>
  15         <tr>
  16           <td><b>Previous Balance</b></td>
  17           <td align="right"><b><%= $dollar.$true_previous_balance %></b></td>
  18         </tr>
  19         <tr>
  20           <td><b>Payments</b></td>
  21           <th align="right"><b><%= $dollar.$balance_adjustments %></b></th>
  22         </tr>
  23         <tr>
  24           <td><b>Balance Outstanding</b></td>
  25           <td align="right"><b><%= $dollar.sprintf('%.2f', $true_previous_balance - $balance_adjustments) %></b></td>
  26         </tr>
  27         <tr><th colspan=2><br></th></tr>
  28         <tr><td colspan=2><br></td></tr>
  29         <tr>
  30           <td><b><u>Summary of New Charges</u></b></td>
  31           <td></td>
  32         </tr>
  33         <tr><td colspan=2><br></td></tr>
  34         <%=
  35           my ($last) = grep { $_->{tax_section} || !$_->{summarized} and !($finance_section && $_->{'description'} eq $finance_section)} reverse @sections;
  36
  37           foreach my $section ( grep { $_->{tax_section} || !$_->{summarized} and !($finance_section && $_->{'description'} eq $finance_section)} @sections ) {
  38             $OUT .= '<tr><td><b>'. ($section->{'description'} ? $section->{'description'} : 'Charges' ). '</b></td>';
  39             my $celltype = ($last == $section) ? 'th' : 'td';
  40             $OUT .= qq(<$celltype align="right"><b>). $section->{'subtotal'}. "</b></$celltype></tr>";
  41           }
  42         %>
  43         <tr>
  44           <td><b>New Charges Total</b></td>
  45           <td align="right"><b><%= $dollar.$current_less_finance %></b></td>
  46         </tr>
  47         <tr><th colspan=2><br></th></tr>
  48         <tr><td colspan=2><br></td></tr>
  49         <tr>
  50           <td><b><u>Invoice Summary</u></b></td>
  51           <td></td>
  52         </tr>
  53         <tr><td colspan=2><br></td></tr>
  54         <tr>
  55           <td><b>Previous Past Due Charges</b></td>
  56           <td align="right"><b><%= $dollar.sprintf('%.2f', $true_previous_balance - $balance_adjustments) %></b></td>
  57         </tr>
  58         <tr>
  59           <td><b>Finance charges on overdue amount</b></td>
  60           <td align="right"><b><%= $dollar.$finance_amount %></b></td>
  61         </tr>
  62         <tr>
  63           <td><b>New Charges</b></td>
  64           <th align="right"><b><%= $dollar.$current_less_finance %></b></th>
  65         </tr>
  66         <tr>
  67           <td><b>Total Amount Due</b></td>
  68           <td align="right"><b><%= $dollar.sprintf('%.2f', $true_previous_balance + $current_charges - $balance_adjustments) %></b></td>
  69         </tr>
  70         <tr><th colspan=2><br></th></tr>
  71       </table>
  72     </td>
  73   </tr>
  74 </table>