@if($o->external_billing)
EXTERNAL BILLING
@endif

Service Information

@if ($o->order_status == 'ORDER-SENT') @endif @if ($o->start_at AND $o->isPending()) @endif @if ($o->stop_at) @endif @if (($o->active OR $o->isPending()) AND ! $o->external_billing) @if($o->isChargeOverriden()) @else @endif @if($o->active AND $o->invoice_to) @if($o->paid_to) @endif @endif @elseif($o->wasCancelled()) @endif
Account {{ $o->account->sid }}
Status {!! $o->status_html !!}
Order Reference {{ $o->order_info_reference ?? '' }}
Pending Connection {{ $o->start_at->format('Y-m-d') }}
Cancellation Date {{ $o->stop_at->format('Y-m-d') }}
Billed {{ $o->billing_interval_string }}
Amount@if ($o->billing_charge < $o->charge_orig)${{ number_format($o->charge_orig,2) }} @endif${{ number_format($o->billing_charge,2) }}${{ number_format($o->billing_charge,2) }}
Invoiced To {{ $o->invoice_to->format('Y-m-d') }}
Paid Until {{ $o->paid_to->format('Y-m-d') }}
Next Invoice @if ($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
Cancelled {!! $o->stop_at ? $o->stop_at->format('Y-m-d') : ($o->paid_to ? $o->paid_to->format('Y-m-d') : '').'*' !!}
@if($o->active OR $o->isPending()) @endif