@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->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_period }}
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') : '').'*' !!}