Location: PHPKode > projects > Forward > fwdcommerce-0.1/app/templates/emails/invoice.html
{$order = $payment.order}
<html>
<body>
<p>
<strong>Invoice #{$order.id}</strong> 
&mdash; {$order.date_created|date_format}
</p>

<ul>
{foreach $order.items as $item}
	<li>
		{$item.quantity} x {$item.name} @ {$item.price|money} = {($item.price*$item.quantity)|money}
		{if $item.items}
			<ul>
				{foreach $item.items as $i}
		    		<li>{$i.quantity} x {$i.name}</li>
		    	{/foreach}
			</ul>
		{/if}
	</li>
{/foreach}
</ul>

<p>
Sub total: {$order.sub_total|money}<br />
{if $order.discount_total}
	Discount: ({$order.discount_total|money})
	{if $order.coupon_id}
		[{$order.coupon_code}]
	{/if}
	<br />
{/if}
{if $order.credit_total}
	Credit: ({$order.credit_total|money})<br />
{/if}
{if $order.tax_total}
	Sales tax: {$order.tax_total|money}<br />
{/if}
{$order.shipping.method}: {$order.shipping_total|money}<br/ >
Total: {$order.grand_total|money}<br />
{if $order.credit_total}
	<strong>Credit: {$order.credit_total|money}</strong><br/ >
	<strong>Payment amount: {($order.grand_total-$order.credit_total)|money}</strong><br />
{/if}
</p>

<p>
<strong>Amount owed: {$payment.amount|money}</strong>
</p>

<p>
<strong>Payment terms:</strong><br />
{if $payment.date_due}
	Balance due by {$payment.date_due|date_format} (Net {(($payment.date_due|strtotime - $payment.date_created|strtotime)/60/60/24)|ceil})
{else}
	Balance due upon receipt
{/if}
</p>

<p>
<strong>Ship to:</strong><br />
{$order.shipping.address}<br />
{$order.shipping.city}, {$order.shipping.state} {$order.shipping.zip}<br />
<br />
<strong>Bill to:</strong><br />
Name: {$order.account.name}<br />
E-mail: {$order.account.email}<br />
{if $order.account.phone}
	Phone: {$order.account.phone}<br />
{/if}
<br />
{$order.billing.address}<br />
{$order.billing.city}, {$order.billing.state} {$order.billing.zip}<br />
<br />
</p>
</body>
</html>
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