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								{% extends "site_base.html" %}
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								{% load bootstrap %}
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								{% load registrasion_tags %}
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								{% block body %}
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								{% if invoice.is_unpaid %}
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								  <p><strong>NOTICE:</strong> The below invoice is automatically generated, and will be voided
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								    if you amend your registration before payment, or if discounts or products contained in the
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								    invoice become unavailable. The items and discounts are only reserved until
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								    the invoice due time.</p>
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								  {% url "invoice_access" invoice.user.attendee.access_code as access_url %}
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								  <p>Your most recent unpaid invoice will be available at
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								    <a href="{{ access_url }}">{{ request.scheme }}://{{ request.get_host }}{{ access_url }}</a>
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								    You can give this URL to your accounts department to pay your registration.</p>
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								  <div>
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								    <a class="btn btn-default" href="{% url "demopay" invoice.id invoice.user.attendee.access_code %}">Pay this invoice</a>
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								    {% if user.is_staff %}
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								      <a class="btn btn-default" href="{% url "manual_payment" invoice.id %}">Apply manual payment</a>
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								    {% endif %}
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								  </div>
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								{% elif invoice.is_paid %}
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								  {% if user.is_staff %}
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								  <div>
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								    {% if user.is_staff %}
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											2016-04-25 19:40:35 +10:00
										 
									 
								 
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								    <a class="btn btn-default" href="{% url "manual_payment" invoice.id %}">Apply manual payment/refund</a>
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								    <a class="btn btn-default" href="{% url "refund" invoice.id %}">Refund by issuing credit note</a>
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								    {% endif %}
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								  </div>
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								  {% endif %}
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								{% endif %}
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								<hr />
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								<h2>Invoice</h2>
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								{% with invoice_user=invoice.cart.user %}
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								  <ul>
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								    <li><strong>Invoice number:</strong> {{ invoice.id }}
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								    <li><strong>Invoice status:</strong> {{ invoice.get_status_display }}</li>
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								    <li><strong>Issue date:</strong> {{ invoice.issue_time|date:"DATE_FORMAT" }}
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								    {% if not invoice.is_void %}
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								      <li><strong>Due:</strong> {{ invoice.due_time|date:"DATETIME_FORMAT"}}</li>
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								    {% endif %}
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								    <li><strong>Recipient:</strong> {{ invoice_user.attendee.attendeeprofilebase.invoice_recipient|linebreaksbr}}</li>
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								  </ul>
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								{% endwith %}
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								<p>This invoice has been issued as a result of an application to attend (conference name).</p>
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								<table class="table table-striped">
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								  <tr>
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								    <th>Description</th>
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								    <th class="text-right">Quantity</th>
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								    <th class="text-right">Price/Unit</th>
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								    <th class="text-right">Total</th>
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								  </tr>
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								  {% for line_item in invoice.lineitem_set.all %}
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								    <tr>
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								      <td>{{ line_item.description }}</td>
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								      <td class="text-right">{{ line_item.quantity }}</td>
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								      <td class="text-right">${{ line_item.price }}</td>
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								      <td class="text-right">${{ line_item.price|multiply:line_item.quantity }}</td>
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								    </tr>
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								  {% endfor %}
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								  <tr>
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								    <th>TOTAL</th>
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								    <td></td>
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								    <td></td>
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								    <td class="text-right">${{ invoice.value }}</td>
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								  </tr>
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								</table>
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								{% if invoice.paymentbase_set.all %}
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								<h4>Payments received</h4>
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								{% include "registrasion/payment_list.html" with payments=invoice.paymentbase_set.all %}
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								{% endif %}
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								{% endblock %}
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