{if $organization_name} {else} {/if}

{ts}INVOICE{/ts}		{ts}Invoice Date:{/ts}	{$domain_organization}
{$display_name} ({$organization_name})	{$display_name}		{$invoice_date}	{if $domain_street_address }{$domain_street_address}{/if} {if $domain_supplemental_address_1 }{$domain_supplemental_address_1}{/if}
{$street_address} {$supplemental_address_1}		{ts}Invoice Number:{/ts}	{if $domain_supplemental_address_2 }{$domain_supplemental_address_2}{/if} {if $domain_state }{$domain_state}{/if}
{$supplemental_address_2} {$stateProvinceAbbreviation}		{$invoice_number}	{if $domain_city}{$domain_city}{/if} {if $domain_postal_code }{$domain_postal_code}{/if}
{$city} {$postal_code}		{ts}Reference:{/ts}	{if $domain_country}{$domain_country}{/if}
		{$source}	{if $domain_phone}{$domain_phone}{/if}
			{if $domain_email}{$domain_email}{/if}

{* FIXME: style this table so that it looks like the text version (justification, etc.) *} {foreach from=$lineItem item=value key=priceset name=taxpricevalue} {if $smarty.foreach.taxpricevalue.index eq 0} {else} {/if} {if $value.tax_amount != ''} {else} {/if} {/foreach} {foreach from = $dataArray item = value key = priceset} {if $priceset} {elseif $priceset == 0} {/if} {/foreach} {if $is_pay_later == 0} {/if}

{if $contribution_status_id == $pendingStatusId && $is_pay_later == 1} {/if}

{ts}Description{/ts}	{ts}Quantity{/ts}	{ts}Unit Price{/ts}	{$taxTerm}	{ts 1=$defaultCurrency}Amount %1{/ts}


{if $value.html_type eq 'Text'} {$value.label} {else} {$value.field_title} - {$value.label} {/if} {if $value.description} {$value.description\|truncate:30:"..."} {/if}	{$value.qty}	{$value.unit_price\|crmMoney:$currency}	{$value.tax_rate}%	{ts 1=$taxTerm}No %1{/ts}	{$value.subTotal\|crmMoney:$currency}

			{ts}Sub Total{/ts}	{$subTotal\|crmMoney:$currency}
			{ts 1=$taxTerm 2=$priceset}TOTAL %1 %2%{/ts}	{$value\|crmMoney:$currency}	{ts 1=$taxTerm}TOTAL NO %1{/ts}	{$value\|crmMoney:$currency}

			{ts 1=$defaultCurrency}TOTAL %1{/ts}	{$amount\|crmMoney:$currency}
			{if $contribution_status_id == $refundedStatusId} {ts}LESS Amount Credited{/ts} {else} {ts}LESS Amount Paid{/ts} {/if}	{$amountPaid\|crmMoney:$currency}

			{ts}AMOUNT DUE:{/ts}	{$amountDue\|crmMoney:$currency}

{ts 1=$dueDate}DUE DATE: %1{/ts}

{if $contribution_status_id == $pendingStatusId && $is_pay_later == 1}

{ts}PAYMENT ADVICE{/ts}

{ts}To: {/ts}

{$domain_organization}
{$domain_street_address} {$domain_supplemental_address_1}
{$domain_supplemental_address_2} {$domain_state}
{$domain_city} {$domain_postal_code}
{$domain_country}
{$domain_phone}
{$domain_email}

{$notes}

{if $is_pay_later == 1} {else} {/if}

		{ts}Customer: {/ts}	{$display_name}
		{ts}Invoice Number: {/ts}	{$invoice_number}

		{ts}Amount Due:{/ts}	{$amount\|crmMoney:$currency}
		{ts}Amount Due: {/ts}	{$amountDue\|crmMoney:$currency}
		{ts}Due Date: {/ts}	{$dueDate}

{/if} {if $contribution_status_id == $refundedStatusId || $contribution_status_id == $cancelledStatusId}

{if $organization_name} {else} {/if}

{ts}CREDIT NOTE{/ts}		{ts}Date:{/ts}	{$domain_organization}
{$display_name} ({$organization_name})	{$display_name}		{$invoice_date}	{if $domain_street_address }{$domain_street_address}{/if} {if $domain_supplemental_address_1 }{$domain_supplemental_address_1}{/if}
{$street_address} {$supplemental_address_1}		{ts}Credit Note Number:{/ts}	{if $domain_supplemental_address_2 }{$domain_supplemental_address_2}{/if} {if $domain_state }{$domain_state}{/if}
{$supplemental_address_2} {$stateProvinceAbbreviation}		{$creditnote_id}	{if $domain_city}{$domain_city}{/if} {if $domain_postal_code }{$domain_postal_code}{/if}
{$city} {$postal_code}		{ts}Reference:{/ts}	{if $domain_country}{$domain_country}{/if}
		{$source}	{if $domain_phone}{$domain_phone}{/if}
			{if $domain_email}{$domain_email}{/if}

{* FIXME: style this table so that it looks like the text version (justification, etc.) *} {foreach from=$lineItem item=value key=priceset name=pricevalue} {if $smarty.foreach.pricevalue.index eq 0} {else} {/if} {if $value.tax_amount != ''} {else} {/if} {/foreach} {foreach from = $dataArray item = value key = priceset} {if $priceset} {elseif $priceset == 0} {/if} {/foreach} {if $is_pay_later == 0} {/if}

{ts}Description{/ts}	{ts}Quantity{/ts}	{ts}Unit Price{/ts}	{$taxTerm}	{ts 1=$defaultCurrency}Amount %1{/ts}


{if $value.html_type eq 'Text'} {$value.label} {else} {$value.field_title} - {$value.label} {/if} {if $value.description} {$value.description\|truncate:30:"..."} {/if}	{$value.qty}	{$value.unit_price\|crmMoney:$currency}	{$value.tax_rate}%	{ts 1=$taxTerm}No %1{/ts}	{$value.subTotal\|crmMoney:$currency}

			{ts}Sub Total{/ts}	{$subTotal\|crmMoney:$currency}
			{ts 1=$taxTerm 2=$priceset}TOTAL %1 %2%{/ts}	{$value\|crmMoney:$currency}	{ts 1=$taxTerm}TOTAL NO %1{/ts}	{$value\|crmMoney:$currency}

			{ts 1=$defaultCurrency}TOTAL %1{/ts}	{$amount\|crmMoney:$currency}
			{ts}LESS Credit to invoice(s){/ts}	{$amount\|crmMoney:$currency}

			{ts}REMAINING CREDIT{/ts}	{$amountDue\|crmMoney:$currency}

{ts}CREDIT ADVICE{/ts}

{ts}Please do not pay on this advice. Deduct the amount of this Credit Note from your next payment to us{/ts}

		{ts}Customer:{/ts}	{$display_name}
		{ts}Credit Note#:{/ts}	{$creditnote_id}

		{ts}Credit Amount:{/ts}	{$amount\|crmMoney:$currency}

{/if}