Account |
{{ $o->account->sid }} |
Status |
{!! $o->status_html !!} |
@if ($o->order_status == 'ORDER-SENT')
Order Reference |
{{ $o->order_info_reference ?? '' }} |
@endif
@if ($o->start_at AND $o->isPending())
Pending Connection |
{{ $o->start_at->format('Y-m-d') }} |
@endif
@if ($o->stop_at)
Cancellation Date |
{{ $o->stop_at->format('Y-m-d') }} |
@endif
@if (($o->active OR $o->isPending()) AND ! $o->external_billing)
Billed |
{{ $o->billing_period }} |
@if($o->active AND $o->invoice_to)
Invoiced To |
{{ $o->invoice_to->format('Y-m-d') }} |
@if($o->paid_to)
Paid Until |
{{ $o->paid_to->format('Y-m-d') }} |
@endif
@endif
Next Invoice |
@if ($o->suspend_billing)@endif{{ $o->invoice_next->format('Y-m-d') }}@if ($o->suspend_billing) SUSPENDED@endif |
Next Estimated Invoice |
${{ number_format($o->next_invoice_items(TRUE)->sum('total'),2) }} * |
Payment Method |
@if ($o->billing)Direct Debit @else Invoice @endif |
@elseif($o->wasCancelled())
Cancelled |
{!! $o->stop_at ? $o->stop_at->format('Y-m-d') : ($o->paid_to ? $o->paid_to->format('Y-m-d') : '').'*' !!} |
@endif