{% extends "portal/_layout.html" %}
{% block title %}{{ t('Payments') }}{% endblock %}
{% block content %}
<h1>{{ t('Payments') }}</h1>
<div class="card flush"><div style="padding:14px 16px 6px"><h3 style="margin:0">{{ t('Your invoices with us') }}</h3></div><table>
  <thead><tr><th>{{ t('Your invoice no.') }}</th><th>{{ t('Our reference') }}</th><th>{{ t('Date') }}</th><th>{{ t('Due') }}</th><th class="num">{{ t('Total') }}</th><th class="num">{{ t('Still to pay') }}</th><th>{{ t('Status') }}</th></tr></thead>
  <tbody>{% for b in bills %}
  <tr><td>{{ b.ref or '—' }}</td><td>{{ b.number }}{% if b.kind == 'in_refund' %} <span class="tag">{{ t('Credit') }}</span>{% endif %}</td><td class="num">{{ b.date }}</td><td class="num">{{ b.due_date or '' }}</td>
    <td class="num">{{ b.amount_total|money(b.currency or b.bcur) }} {{ b.currency or b.bcur }}</td><td class="num">{{ b.residual|money(b.currency or b.bcur) }}</td>
    <td>{% if b.kind == 'in_refund' %}—{% elif b.residual <= 0 %}<span class="badge st-posted">{{ t('Paid') }}</span>{% elif b.residual < b.amount_total %}<span class="badge st-warn">{{ t('Partly paid') }}</span>{% elif b.due_date and b.due_date < today %}<span class="badge st-cancelled">{{ t('Overdue') }}</span>{% else %}<span class="badge st-draft">{{ t('Not yet due') }}</span>{% endif %}</td></tr>
  {% else %}<tr><td class="empty" colspan="7">{{ t('Nothing yet.') }}</td></tr>{% endfor %}</tbody></table></div>
<div class="card flush"><div style="padding:14px 16px 6px"><h3 style="margin:0">{{ t('Payments made to you') }}</h3></div><table>
  <thead><tr><th>{{ t('Date') }}</th><th>{{ t('Reference') }}</th><th class="num">{{ t('Amount') }}</th></tr></thead>
  <tbody>{% for p in pays %}<tr><td class="num">{{ p.date }}</td><td>{{ p.name or '' }} {{ p.ref or '' }}</td><td class="num">{{ p.amount|money(p.currency or p.bcur) }} {{ p.currency or p.bcur }}</td></tr>
  {% else %}<tr><td class="empty" colspan="3">{{ t('Nothing yet.') }}</td></tr>{% endfor %}</tbody></table></div>
{% endblock %}