Account |
{{ $o->account->sid }} |
Status |
|
@if($o->isPendingCancel())
Cancel Date |
{{ $o->stop_at->format('Y-m-d') }} |
@endif
@if($o->order_status == 'ORDER-SENT')
Order Reference |
{{ $o->order_info_reference ?? '' }} |
@endif
@if($o->start_at && $o->isPending())
Pending Connection |
{{ $o->start_at->format('Y-m-d') }} |
@endif
@if(($o->active || $o->isPending()) && (! $o->external_billing))
Billed |
{{ $o->billing_interval_string }} |
Amount |
@if($o->isChargeOverridden())
@if($o->billing_charge < $o->charge_orig)${{ number_format($o->charge_orig,2) }} @endif${{ number_format($o->billing_charge,2) }} |
@else
${{ number_format($o->billing_charge,2) }} |
@endif
@if($o->isActive() && $o->invoiced_to)
Invoiced To |
{{ $o->invoiced_to->format('Y-m-d') }} |
@if($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 |
@if($o->invoice_next)
Next Estimated Invoice |
${{ number_format($o->next_invoice_items()->sum('total'),2) }} * |
@endif
Payment Method |
@if($o->billing)Direct Debit @else Invoice @endif |
@elseif($o->wasCancelled())
Cancelled |
{{ ($o->stop_at ?: $o->paid_to)?->format('Y-m-d') }} |
@endif