{% if request.args.get('email_sent') == '1' %}

Invoice email sent successfully.

{% endif %} {% if request.args.get('email_failed') == '1' %}

Invoice email failed. Check SMTP settings or server log.

{% endif %}

Home Back to Invoices Edit Invoice Print PDF {% if invoice.email %} {% endif %}

{% if settings.business_logo_url %}

{% endif %}

Invoice {{ invoice.invoice_number }}

{{ settings.business_name or 'OTB Billing' }}
{{ settings.business_tagline or '' }}
{% if settings.business_address %}{{ settings.business_address }}
{% endif %} {% if settings.business_email %}{{ settings.business_email }}
{% endif %} {% if settings.business_phone %}{{ settings.business_phone }}
{% endif %} {% if settings.business_website %}{{ settings.business_website }}{% endif %}

Bill To

{{ invoice.company_name }}
{% if invoice.contact_name %}{{ invoice.contact_name }}
{% endif %} {% if invoice.email %}{{ invoice.email }}
{% endif %} {% if invoice.phone %}{{ invoice.phone }}
{% endif %} Client Code: {{ invoice.client_code }}

Invoice Details

Invoice #: {{ invoice.invoice_number }}
Issued: {{ invoice.issued_at|localtime }}
Due: {{ invoice.due_at|localtime }}
{% if invoice.paid_at %}Paid: {{ invoice.paid_at|localtime }}
{% endif %} Currency: {{ invoice.currency_code }}
{% if settings.tax_number %}{{ settings.tax_label or 'Tax' }} Number: {{ settings.tax_number }}
{% endif %} {% if settings.business_number %}Business Number: {{ settings.business_number }}{% endif %}

Service Code	Service	Description	Total
{{ invoice.service_code or '-' }}	{{ invoice.service_name or '-' }}	{{ invoice.notes or '-' }}	{{ invoice.total_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}

Subtotal	{{ invoice.subtotal_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}
{{ settings.tax_label or 'Tax' }}	{{ invoice.tax_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Total	{{ invoice.total_amount\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Paid	{{ invoice.amount_paid\|money(invoice.currency_code) }} {{ invoice.currency_code }}
Remaining	{{ (invoice.total_amount - invoice.amount_paid)\|money(invoice.currency_code) }} {{ invoice.currency_code }}

{% if latest_email_log %}

Latest Email Activity

Status: {{ latest_email_log.status }}
Recipient: {{ latest_email_log.recipient_email }}
Subject: {{ latest_email_log.subject }}
Sent At: {{ latest_email_log.sent_at|localtime }}
{% if latest_email_log.error_message %} Error: {{ latest_email_log.error_message }} {% endif %}

{% endif %} {% if invoice_payments %}

Payments Applied

{% for p in invoice_payments %} {% endfor %}

Method	Amount	Status	Received	Reference / TXID
{{ p.payment_method_label }}	{{ p.payment_amount_display }} {{ p.payment_currency }}	{{ p.payment_status }}	{{ p.received_at_local }}	{% if p.txid %} {{ p.txid }} {% elif p.reference %} {{ p.reference }} {% else %} - {% endif %} {% if p.wallet_address %} Wallet: {{ p.wallet_address }}{% endif %}

{% endif %} {% if settings.payment_terms %}

Payment Terms

{{ settings.payment_terms }}

{% endif %} {% if settings.invoice_footer %}

Footer

{{ settings.invoice_footer }}

{% endif %}

Payment Instructions

Interac e-Transfer
Send payment to:
payment@outsidethebox.top
Reference: Invoice {{ invoice.invoice_number or ("INV-" ~ invoice.id) }}

You will be redirected to Square's secure payment page. Please include your invoice number in the payment note.