<%= button_to "Refresh!", { :action => "refresh_account", :account_id => @account.account_id } %>

Account

External key Name Currency Balance Inv. balance Last inv. date Last payment status Default payment method
<%= link_to @snapshot.business_account.external_key, Kaui.account_home_path.call(@snapshot.business_account.external_key) %> <%= @snapshot.business_account.name %> <%= @snapshot.business_account.currency %> 0 %>class="alert-error" <% elsif @snapshot.business_account.balance <= 0 %>class="alert-success" <% end %>><%= @snapshot.business_account.balance %> 0 %>class="alert-error" <% elsif @snapshot.business_account.total_invoice_balance <= 0 %>class="alert-success" <% end %>><%= @snapshot.business_account.total_invoice_balance %> <%= @snapshot.business_account.last_invoice_date %> class="alert-error" <% elsif @snapshot.business_account.last_payment_status == 'SUCCESS' %>class="alert-success" <% end %>><%= @snapshot.business_account.last_payment_status %> <%= @snapshot.business_account.default_payment_method_type %>

Subscriptions

<% @snapshot.business_subscription_transitions.each do |business_subscription_transition| %> class="success" <% elsif business_subscription_transition.event_type == 'CHANGE' %>class="info" <% elsif business_subscription_transition.event_type == 'CANCEL' %>class="warning" <% elsif business_subscription_transition.event_type == 'SYSTEM_CANCEL' %>class="error" <% end %>> <% end %>
Bundle key Requested date Event Next start date Next slug Next price Next mrr
<%= link_to Kaui.bundle_key_display_string.call(business_subscription_transition.external_key), Kaui.bundle_home_path.call(business_subscription_transition.external_key) %> <%= format_date(business_subscription_transition.requested_timestamp, @account.timezone).html_safe %> <%= business_subscription_transition.event_type %> <%= format_date(business_subscription_transition.next_start_date, @account.timezone).html_safe unless business_subscription_transition.next_start_date.nil? %> <%= business_subscription_transition.next_slug %> <%= humanized_money business_subscription_transition.next_price_to_money unless business_subscription_transition.next_price.nil? %> <%= humanized_money business_subscription_transition.next_mrr_to_money unless business_subscription_transition.next_mrr.nil? %>

Invoices

<% @snapshot.business_invoices.each do |business_invoice| %> <% end %>
Invoice number Invoice date Target date Currency Balance Amount paid Amount charged Amount credited
<%= link_to business_invoice.invoice_number, invoice_path(:id => business_invoice.invoice_id) %> <%= business_invoice.invoice_date %> <%= business_invoice.target_date %> <%= business_invoice.currency %> 0 %>class="alert-error" <% elsif business_invoice.balance <= 0 %>class="alert-success" <% end %>><%= humanized_money business_invoice.balance_to_money %> <%= humanized_money business_invoice.amount_paid_to_money %> <%= humanized_money business_invoice.amount_charged_to_money %> <%= humanized_money business_invoice.amount_credited_to_money %>

Payments

<% @snapshot.business_invoice_payments.each do |business_invoice_payment| %> class="success" <% else %>class="error" <% end %>> <% end %>
Inv. number Effective date Currency Amount Error Status Payment type Payment method Card type Invoice payment type
<%= link_to business_invoice_payment.invoice_number, invoice_path(:id => business_invoice_payment.invoice_id) %> <%= format_date(business_invoice_payment.effective_date, @account.timezone).html_safe %> <%= business_invoice_payment.currency %> <%= humanized_money business_invoice_payment.amount_to_money %> <%= business_invoice_payment.payment_error %> <%= business_invoice_payment.processing_status %> <%= business_invoice_payment.payment_type %> <%= business_invoice_payment.payment_method %> <%= business_invoice_payment.card_type %> <%= business_invoice_payment.invoice_payment_type %>

Tags

<% @snapshot.business_tags.each do |business_tag| %> <% end %>
Object type Id Name
<%= business_tag.object_type %> <% if business_tag.object_type == 'ACCOUNT' %> <%= link_to business_tag.id, account_path(:id => business_tag.id) %> <% elsif business_tag.object_type == 'INVOICE' %> <%= link_to business_tag.id, invoice_path(:id => business_tag.id) %> <% elsif business_tag.object_type == 'PAYMENT' %> <%= link_to business_tag.id, payment_path(:id => business_tag.id) %> <% elsif business_tag.object_type == 'BUNDLE' %> <%= link_to business_tag.id, bundle_path(:id => business_tag.id) %> <% else %> <%= business_field.id %> <% end %> <%= business_tag.name %>

Custom fields

<% @snapshot.business_fields.each do |business_field| %> <% end %>
Object type Id Name Value
<%= business_field.object_type %> <% if business_field.object_type == 'ACCOUNT' %> <%= link_to business_field.id, account_path(:id => business_field.id) %> <% elsif business_field.object_type == 'INVOICE' %> <%= link_to business_field.id, invoice_path(:id => business_field.id) %> <% elsif business_field.object_type == 'PAYMENT' %> <%= link_to business_field.id, payment_path(:id => business_field.id) %> <% elsif business_field.object_type == 'BUNDLE' %> <%= link_to business_field.id, bundle_path(:id => business_field.id) %> <% else %> <%= business_field.id %> <% end %> <%= business_field.name %> <%= business_field.value %>