{% extends "receipt_base.html" %}
{% load i18n humanize %}
{% block subheading %}
{% trans "Charge Detail" %} {{receipt.account}} / {{receipt}} / {{charge.hexdigest}}
{% endblock %}
{% block receiptcontent %}
{% trans "Charge Detail" %} {{receipt.account}} / {{receipt}} / {{charge.hexdigest}}
{% trans "Account" %} |
{{receipt.account}} |
{% trans "Consumer" %} |
{{charge.consumer}} |
{% trans "Receipt" %} |
{{receipt}} |
{% trans "Charge Time" %} |
{{charge.chargeTime}} |
{% trans "Unique ID" %} |
{{charge.hexdigest}} |
{% trans "Charge Type" %} |
{{charge.rate}} {{charge.rate.chargeDescription}} |
{% trans "Description" %} |
{{charge.chargeDescription}} |
{% trans "Charged Units" %} |
{{charge.chargedUnits|intcomma}} / {{charge.chargeableUnits|intcomma}} |
{% trans "Total Charge" %} |
{{charge.charge|stringformat:"01.2f"|intcomma}} {{charge.receipt.account.currency}} |
{% if has_admin_billing %}
{% trans "Low-Level Detail" %}
{% trans "Type" %} | {{ detail_type }} |
{% trans "Implementation" %} | {{ detail_implementation }} |
{% for field in detail_fields %}
{{field.0}} | {{field.1}} |
{% endfor %}
{% endif %}
{% endblock %}