{% extends 'CPPViawestPortalBundle:Default:base.html.twig' %} {% block title %}Order Detail #{{ data.salesorderid }}{% endblock %} {% block pagecontent %}
INVOICE | INV#{{ data.salesorderid }} |
(printable version){{ data.timestamp|date('Y-m-d') }} | |
ORDER CONTACT:
{{ data.ocname }}; {{ data.userdept }} {{ data.ocphone }} {{ data.ocemail }} SHIP TO: {{ data.shipname }} {{ data.ship1 }} ATTN: {{ data.ship2 }} {{ data.shipcity }}, {{ data.shipstate }} {{ data.shipzip }} {{ data.shippingoption }} BILL TO: {{ data.billingname }} {{ data.billadd1 }} ATTN: {{ data.billing2 }} {{ data.billingcity }}, {{ data.billingstate }}, {{ data.billingzip }} {{ data.billingemail }} |
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{{ data.timestamp|date('Y-m-d') }} | {{ data.paymentstatus }} | {{ data.paymentoption }}| {{ data.orderstatus }} | PO# {{ data.purchaseorder }} | ||
Items on Order: | |||
Template Name: {{ item.templatename }} | QTY: {{ item.qty }}
{% if data.showprice == 'YES' %}
| PRICE: ${{ item.quotedprice|number_format(2, '.', ',') }}
{% endif %}
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Comments: {{ data.comments }} |
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Card Info: {{ data.carddetails }} | |||
Current Charge Status: {% if data.paymentstatus == 'PAID' %} Charge Reciept #{{ data.inv.transactionnumber }} | {{ data.inv.paymenttype }}| ${{ data.inv.transactionamount|number_format(2, '.', ',') }} || PAYMENT DATE: {{ data.inv.date|date('Y-m-d') }} {% else %} Will be Billed to the Portal Account {% endif %} |