Total Debits
+{{format-currency this.summary.total_debits @resource.currency}}
+Total Credits
+{{format-currency this.summary.total_credits @resource.currency}}
+Net Balance
+{{format-currency this.summary.net_balance @resource.currency}}
+Loading invoice…
+{{this.error}}
+Invoice
+Bill To
++ {{or this.invoice.customer.name "—"}} +
+ {{#if this.invoice.customer.email}} +{{this.invoice.customer.email}}
+ {{/if}} +Invoice Date
+{{format-date-fns this.invoice.date "yyyy-MM-dd"}}
+ {{#if this.invoice.due_date}} ++ Due: + {{format-date-fns this.invoice.due_date "yyyy-MM-dd"}} +
+ {{/if}} +| Description | +Qty | +Unit Price | +Total | +
|---|---|---|---|
| + {{or item.description item.name "—"}} + | +{{item.quantity}} | ++ {{format-currency item.unit_price this.invoice.currency}} + | ++ {{format-currency item.amount this.invoice.currency}} + | +
{{this.successMessage}}
+Redirecting to secure payment page…
++ Amount due: + + {{format-currency this.invoice.balance this.invoice.currency}} + +
+ +Invoice Paid
++ This invoice has been fully paid. Thank you for your payment. +
++ Invoice + {{this.invoice.status}} +
++ This invoice is no longer active and cannot accept payments. +
++ Powered by + Fleetbase Ledger +
+ + {{/if}} + +| Date | +Event Type | +Gateway Ref | +Amount | +Status | +
|---|---|---|---|---|
| {{format-date-fns event.created_at "MMM d, HH:mm"}} | +{{event.event_type}} | +{{event.gateway_reference_id}} | +{{format-currency event.amount event.currency}} | +
+ |
+
| No webhook events recorded | +||||
| Description | +Qty | +Unit Price | +Tax % | +Amount | +
|---|---|---|---|---|
| + {{n-a item.description}} + | ++ {{item.quantity}} + | ++ {{format-currency item.unit_price @resource.currency}} + | ++ {{#if item.tax_rate}}{{item.tax_rate}}%{{else}}—{{/if}} + | ++ {{format-currency item.amount @resource.currency}} + | +
| Subtotal | ++ {{format-currency @resource.subtotal @resource.currency}} + | +|||
| Tax | ++ {{format-currency @resource.tax @resource.currency}} + | +|||
| Total | ++ {{format-currency @resource.total @resource.currency}} + | +|||
| Description | +Qty | +Unit Price | +Tax % | +Amount | + {{#unless @disabled}} ++ {{/unless}} + |
|---|---|---|---|---|---|
| + + | ++ + | +
+ |
+ + + | ++ {{format-currency item.computedAmount @currency}} + | + {{#unless @disabled}} ++ + | + {{/unless}} +
| + No line items yet. + {{#unless @disabled}} + + {{/unless}} + | +|||||
| Subtotal | ++ {{format-currency this.subtotal @currency}} + | + {{#unless @disabled}}{{/unless}} + | |||
| Tax | ++ {{format-currency this.tax @currency}} + | + {{#unless @disabled}}{{/unless}} + | |||
| Total | ++ {{format-currency this.total @currency}} + | + {{#unless @disabled}}{{/unless}} + |
{{t "invoice.no-transactions"}}
+No invoice found for this order.
+An invoice is generated automatically when a service rate is purchased.
+| Description | +Qty | +Unit Price | +Tax % | +Amount | +
|---|---|---|---|---|
| + {{n-a item.description}} + | ++ {{item.quantity}} + | ++ {{format-currency item.unit_price this.invoice.currency}} + | ++ {{#if item.tax_rate}}{{item.tax_rate}}%{{else}}—{{/if}} + | ++ {{format-currency item.amount this.invoice.currency}} + | +
| Subtotal | ++ {{format-currency this.invoice.subtotal this.invoice.currency}} + | +|||
| Tax | ++ {{format-currency this.invoice.tax this.invoice.currency}} + | +|||
| Total | ++ {{format-currency this.invoice.total this.invoice.currency}} + | +|||
{{bucket.label}}
+{{format-currency bucket.total @companyCurrency}}
+| Invoice | +Customer | +Due Date | +Balance | +Days Overdue | +Bucket | +
|---|---|---|---|---|---|
| {{row.number}} | +{{or row.customer.name "—"}} | +{{format-date-fns row.due_date "MMM d, yyyy"}} | +{{format-currency row.balance (or row.currency @companyCurrency)}} | +{{row.days_overdue}} | +
+ |
+
| No outstanding receivables | +|||||
| Total Outstanding | +{{format-currency @data.grand_total @companyCurrency}} | ++ | |||
| {{item.name}} | +{{item.code}} | +{{format-currency item.balance @data.currency}} | +
| Total Assets | +{{format-currency @data.total_assets @data.currency}} | +|
| {{item.name}} | +{{item.code}} | +{{format-currency item.balance @data.currency}} | +
| Total Liabilities | +{{format-currency @data.total_liabilities @data.currency}} | +|
| {{item.name}} | +{{item.code}} | +{{format-currency item.balance @data.currency}} | +
| Total Equity | +{{format-currency @data.total_equity @data.currency}} | +|
| {{item.type}} | +{{format-currency item.net @data.currency}} | +
| Net Operating Cash Flow | +{{format-currency @data.net_operating @data.currency}} | +
| {{item.type}} | +{{format-currency item.net @data.currency}} | +
| Net Financing Cash Flow | +{{format-currency @data.net_financing @data.currency}} | +
| {{item.name}} | +{{format-currency item.amount @data.currency}} | +
| Total Revenue | +{{format-currency @data.total_revenue @data.currency}} | +
| {{item.name}} | +{{format-currency item.amount @data.currency}} | +
| Total Expenses | +{{format-currency @data.total_expenses @data.currency}} | +
{{n-a entry.description}}
+{{format-date-fns entry.created_at "MMM d, yyyy"}}
+{{n-a (or wallet.subject.name wallet.name wallet.wallet_public_id)}}
+| Date | +Ref # | +Description | +Debit | +Credit | +Balance | +
|---|---|---|---|---|---|
| + {{format-date-fns entry.date "MMM d, yyyy"}} + | ++ {{n-a entry.number}} + | ++ {{n-a entry.description}} + | ++ {{if entry.debit_amount (format-currency entry.debit_amount acct.currency) "—"}} + | ++ {{if entry.credit_amount (format-currency entry.credit_amount acct.currency) "—"}} + | ++ {{format-currency entry.running_balance acct.currency}} + | +
| Totals | ++ {{format-currency row.summary.total_debits acct.currency}} + | ++ {{format-currency row.summary.total_credits acct.currency}} + | ++ {{format-currency row.summary.net_balance acct.currency}} + | +||
No accounts found.
+Create accounts in the Chart of Accounts to see entries here.
+As of {{format-date-fns this.data.as_of_date "MMMM d, yyyy"}}
+ {{/if}} +Total Outstanding
+{{format-currency this.data.grand_total this.companyCurrency}}
+{{bucket.label}}
+{{format-currency + bucket.total + this.companyCurrency + }}
+| Invoice | +Customer | +Due Date | +Balance | +Bucket | +
|---|---|---|---|---|
| {{invoice.number}} | +{{or invoice.customer.name "—"}} | +{{format-date-fns invoice.due_date "MMM d, yyyy"}} | +{{format-currency invoice.balance (or invoice.currency this.companyCurrency)}} | +
+ |
+
| No outstanding receivables | ||||
No report data available. Select a date and refresh.
+As of {{format-date-fns this.data.as_of_date "MMMM d, yyyy"}}
+ {{/if}} +| {{item.name}} | +{{item.code}} | +{{format-currency item.balance this.companyCurrency}} | +
| No {{section.label}} accounts | ||
| Total {{section.label}} | +{{format-currency section.total this.companyCurrency}} | +|
No report data available. Select a date and refresh.
+{{this.data.period}}
+ {{/if}} +| {{item.type}} | ++ {{format-currency item.net (or item.currency this.companyCurrency)}} + | +
| No operating activity data | |
| Net Operating Cash Flow | ++ {{format-currency this.data.net_operating this.companyCurrency}} + | +
| {{item.type}} | ++ {{format-currency item.net (or item.currency this.companyCurrency)}} + | +
| No financing activity data | |
| Net Financing Cash Flow | ++ {{format-currency this.data.net_financing this.companyCurrency}} + | +
No report data available. Select a period and refresh.
+{{this.data.period}}
+ {{/if}} +| {{item.name}} | +{{item.code}} | +{{format-currency item.amount (or item.currency this.companyCurrency)}} | +
| No revenue recorded | ||
| Total Revenue | +{{format-currency this.data.total_revenue this.companyCurrency}} | +|
| {{item.name}} | +{{item.code}} | +{{format-currency item.amount (or item.currency this.companyCurrency)}} | +
| No expenses recorded | ||
| Total Expenses | +{{format-currency this.data.total_expenses this.companyCurrency}} | +|
No report data available. Select a period and refresh.
+Select a report and click "Run Report" to generate it.
+As of {{format-date-fns this.data.as_of_date "MMMM d, yyyy"}}
+ {{/if}} +| Code | +Account | +Type | +Debit | +Credit | +
|---|---|---|---|---|
| {{row.code}} | +{{row.name}} | +
+ |
+ + {{#if row.debit}}{{format-currency row.debit this.companyCurrency}}{{else}}—{{/if}} + | ++ {{#if row.credit}}{{format-currency row.credit this.companyCurrency}}{{else}}—{{/if}} + | +
| No account data available | ||||
| Totals | +{{format-currency this.data.total_debits this.companyCurrency}} | +{{format-currency this.data.total_credits this.companyCurrency}} | +||
No report data available. Select a date and refresh.
++ {{this.data.period.from}} + – + {{this.data.period.to}} +
+ {{/if}} +| Owner Type | +Count | +Total Balance | +Currency | +
|---|---|---|---|
|
+ |
+ {{row.count}} | ++ {{format-currency row.total_balance (or row.currency this.companyCurrency)}} + | +{{or row.currency "—"}} | +
| No wallet data | |||
| Currency | +Credits | +Credit Count | +Debits | +Debit Count | +
|---|---|---|---|---|
| {{stat.currency}} | ++ {{format-currency stat.credits stat.currency}} + | +{{stat.credit_count}} | ++ {{format-currency stat.debits stat.currency}} + | +{{stat.debit_count}} | +
| No transactions in this period | ||||
| Wallet | +Owner | +Type | +Balance | +
|---|---|---|---|
| {{or wallet.wallet_public_id wallet.name "—"}} | +{{or wallet.subject.name "—"}} | +
+ |
+ + {{format-currency wallet.balance (or wallet.currency this.companyCurrency)}} + | +
| No wallets found | |||
No report data available. Select a period and refresh.
+Using organisation default ({{this.companyCurrency}}). Select a currency above to override.
+ {{/unless}} +Using organisation default ({{this.companyCurrency}}). Select a currency above to override.
+ {{/unless}} +