{% extends 'CPPViawestPortalBundle:Default:base.html.twig' %}
{% block title %}Order Detail #{{ data.salesorderid }}{% endblock %}
 
{% block pagecontent %}

<div id="" style="overflow-y: scroll; height:600px;">

<table border="0" width="100%" class="content-text">
 <tr><td align="left"><h2 class="box-contents">INVOICE</h2></td><td align="right"><h2 class="box-contents">INV#{{ data.salesorderid }}</h2></td></tr>
 <tr><td colspan="2" align="right"><a href="{{ path('cppviawest_orderprntinv', {'soid': data.salesorderid}) }}" class="content-text" target="new"><span class="content-text">(printable version)</span></a><strong>{{ data.timestamp|date('Y-m-d') }}</strong></td></tr>
 <tr><td colspan="2"><hr /></td></tr>
 </table>

 <strong>ColorPro Print Portal - Portal Client: VIAWEST</strong><br>
2415 E. Mulberry St.<br>
Suite 7<br>
Fort Collins, CO 80524<br>
970-482-6698<br>

 <table border="1" width="100%">
<tr><td valign="top">
<strong>ORDER CONTACT:</strong>
{{ data.ocname }}; {{ data.userdept }}<br />
{{ data.ocphone }}<br />
{{ data.ocemail }}<br />
<br>
<strong>SHIP TO:</strong><br />
{{ data.shipname }} <br>
{{ data.ship1 }}<br>
ATTN: {{ data.ship2 }}<br>
{{ data.shipcity }}, {{ data.shipstate }} {{ data.shipzip }}<br>
{{ data.shippingoption }}<br>
<br>
<strong>BILL TO:</strong><br />
{{ data.billingname }}<br />
{{ data.billadd1 }}<br />
ATTN: {{ data.billing2 }}<br>
{{ data.billingcity }}, {{ data.billingstate }}, {{ data.billingzip }} <br />
{{ data.billingemail }}
</td>
<td valign="top">
<table border="0" width="100%">
<tr><td align="left">
Subtotal:........<br>
Tax:.............<br>
<!--Shipping:........<br>-->
Total:...........<br>
Credits:.........<br>
Balance:.........<br>
</td>
<td align="left">
{% if data.showprice == 'YES' %}
${{ data.subtotal|number_format(2, '.', ',') }}<br>
${{ data.taxtotal|number_format(2, '.', ',') }}<br>
<!--$0.00<br>-->
${{ data.ordertotal|number_format(2, '.', ',') }}<br>
${{ data.credits|number_format(2, '.', ',') }}<br>
${{ data.balance|number_format(2, '.', ',') }}
{% endif %}
</td></tr>
</table>


</td>
</tr>
<tr><td>{{ data.timestamp|date('Y-m-d') }} | <font color="#FF0000">{{ data.paymentstatus }} | {{ data.paymentoption }}| {{ data.orderstatus }}</font>
<td><strong>PO#</strong> {{ data.purchaseorder }}</td></tr>

<tr><td colspan="2">
<strong>Items on Order:</strong>
</td>
</tr>
{% for item in data.lineitems %}
<tr><td colspan="2">
<strong>Template Name:</strong> {{ item.templatename }} | <strong>QTY:</strong> {{ item.qty }}
{% if data.showprice == 'YES' %}
 | <strong>PRICE:</strong> ${{ item.quotedprice|number_format(2, '.', ',') }}
 {% endif %}
 <br />
<img src="{{ item.thumbimgurl }}" width="150" border="1"/><br />
</td>
</tr>
{% endfor %}
<tr><td colspan="2">
<strong>Comments:</strong><br />
{{ data.comments }}
</td>
</tr>
{% if data.paymentstatus == 'PAID' %}
<tr><td colspan="2"><strong>Card Info:</strong><br />
{{ data.carddetails }}<br />

</td></tr>
{% endif %}
<tr><td colspan="2"><strong>Current Charge Status:</strong><br />
{% if data.paymentstatus == 'PAID' %}
Charge Reciept #{{ data.inv.transactionnumber }}
 | {{ data.inv.paymenttype }}| ${{ data.inv.transactionamount|number_format(2, '.', ',') }} || 
<strong>PAYMENT DATE:</strong> {{ data.inv.date|date('Y-m-d') }}
{% else %}
<strong>Will be Billed to the Portal Account</strong>
{% endif %}
</td>
</tr>
</table>


</div>
{% endblock %}