@if ($o->order_status == 'ORDER-SENT') @endif @if ($o->start_at AND $o->isPending()) @endif @if (($o->active || $o->isPending()) && (! $o->external_billing)) @if($o->isChargeOverridden()) @else @endif @if($o->active && $o->invoice_to) @if($o->paid_to) @endif @endif @elseif($o->wasCancelled()) @endif

Account	{{ $o->account->sid }}
Status
Order Reference	{{ $o->order_info_reference ?? '' }}
Pending Connection	{{ $o->start_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->paid_to)?->format('Y-m-d') }}