Pos. |
Title |
Unit Price |
Quantity |
Tax Rate |
Pos. Total (net) |
{% for section in invoiceTable %}
{% if section.section == 'Detail:Product+Dunning+Dunning Fee+Information+Tax Delta+Deposit' %}
{% assign pos = 0 %}
{% for row in section.rows %}
{% if row.lineItem %}
{% assign pos = pos | plus:1 %}
{{ pos }} |
{{ row.lineItem.title__c }} |
{{ row.lineItem.unitpricecalc__c | currency }}
|
{{ row.lineItem.quantity__c | decimal }}{{ row.lineItem.unit__c }} |
{{ row.lineItem.taxrate__c | decimal }} %
|
{{ row.lineItem.postotalnet__c | currency }}
|
{% endif %}
{% if row.subtotalType == 'subtotalNet' %}
|
Subtotal (net) |
{{ row.subtotal.subtotalNet | currency }}
|
{% endif %}
{% if row.subtotalType == 'subtotalTax' %}
|
Tax ({{ row.taxRate }} %) |
{{ row.subtotal.subtotalTax | currency}}
|
{% endif %}
{% endfor %}
{% endif %}
{% endfor %}
|
Grand Total |
{{ invoice.grandtotal__c | currency }}
|
{% for balance in balances %}
{{ balance.type__c }} |
{{ balance.date__c | date: "%e-%b-%Y" }} |
{{ balance.amount__c || currency }}
|
{% endfor %}
|
Payment Amount |
{{ invoice.balance__c | currency }}
|
|