{% extends "site_base.html" %}

{% load bootstrap %}

{% load registrasion_tags %}

{% block body %}

{% if invoice.is_unpaid %}

  <p><strong>NOTICE:</strong> The below invoice is automatically generated, and will be voided

    if you amend your registration before payment, or if discounts or products contained in the

    invoice become unavailable. The items and discounts are only reserved until

    the invoice due time.</p>

  {% url "invoice_access" invoice.user.attendee.access_code as access_url %}

  <p>Your most recent unpaid invoice will be available at

    <a href="{{ access_url }}">{{ request.scheme }}://{{ request.get_host }}{{ access_url }}</a>

    You can give this URL to your accounts department to pay your registration.</p>

  <div>

    <a class="btn btn-default" href="{% url "demopay" invoice.id invoice.user.attendee.access_code %}">Pay this invoice</a>

    {% if user.is_staff %}

      <a class="btn btn-default" href="{% url "manual_payment" invoice.id %}">Apply manual payment</a>

    {% endif %}

  </div>

{% elif invoice.is_paid %}

  {% if user.is_staff %}

  <div>

    {% if user.is_staff %}

      <a class="btn btn-default" href="{% url "manual_payment" invoice.id %}">Apply manual payment/refund</a>

    {% endif %}

  </div>

  {% endif %}

{% endif %}

<hr />

<h2>Invoice</h2>

{% with invoice_user=invoice.cart.user %}

  <ul>

    <li><strong>Invoice number:</strong> {{ invoice.id }}

    <li><strong>Invoice status:</strong> {{ invoice.get_status_display }}</li>

    <li><strong>Issue date:</strong> {{ invoice.issue_time|date:"DATE_FORMAT" }}

    {% if not invoice.is_void %}

      <li><strong>Due:</strong> {{ invoice.due_time|date:"DATETIME_FORMAT"}}</li>

    {% endif %}

    <li><strong>Attention:</strong> {{ invoice_user.attendee.attendeeprofilebase.invoice_recipient }}</li>

  </ul>

{% endwith %}

<p>This invoice has been issued as a result of an application to attend (conference name).</p>

<table class="table table-striped">

  <tr>

    <th>Description</th>

    <th class="text-right">Quantity</th>

    <th class="text-right">Price/Unit</th>

    <th class="text-right">Total</th>

  </tr>

  {% for line_item in invoice.lineitem_set.all %}

    <tr>

      <td>{{ line_item.description }}</td>

      <td class="text-right">{{ line_item.quantity }}</td>

      <td class="text-right">${{ line_item.price }}</td>

      <td class="text-right">${{ line_item.price|multiply:line_item.quantity }}</td>

    </tr>

  {% endfor %}

  <tr>

    <th>TOTAL</th>

    <td></td>

    <td></td>

    <td class="text-right">${{ invoice.value }}</td>

  </tr>

</table>

{% if invoice.paymentbase_set.all %}

<h4>Payments received</h4>

{% include "registrasion/payment_list.html" with payments=invoice.paymentbase_set.all %}

{% endif %}

{% endblock %}