Invoice <%= @invoice.invoice_number %> <% unless @invoice.invoice_number.blank? %> <%= link_to 'View customer invoice html', kaui_engine.show_html_invoice_path(@invoice.invoice_id), :class => 'btn', :target => '_blank' %> <% end %>

<% dry_run = @invoice.invoice_number.blank? %> <% if dry_run %>

This is a dry-run invoice. <% if can? :trigger, Kaui::Invoice %> To persist it, <%= link_to 'trigger an invoice run', kaui_engine.trigger_invoice_path(:account_id => @invoice.account_id, :target_date => @invoice.target_date), :method => :post %>. <% end %>

<% elsif @invoice.status == 'DRAFT' %>

This is a DRAFT invoice. <%= link_to 'Commit it', kaui_engine.commit_invoice_path(:id => @invoice.invoice_id), :method => :post %>.

<% end %>

Invoice date	<%= @invoice.invoice_date %>
Target date	<%= @invoice.target_date %>

<%= render :partial => 'kaui/invoices/invoice_table', :locals => {:dry_run => dry_run} %>

Payment Details

<% @payments.each_with_index do |payment, idx| %>

Payment	<%= link_to payment.payment_number, account_payment_path(@account.account_id, payment.payment_id) %>
External key	<%= payment.payment_external_key %>

<%= render :partial => 'kaui/payments/payment_table', :locals => {:payment => payment, :account => @account, :payment_method => @payment_methods[payment.payment_id], :custom_fields => @payment_custom_fields[payment.payment_id] || []} %> <% if idx < @payments.size - 1 %>

<% end %> <% end %>