[if {{logo}}]

[/if]

To:

{{customer.name}}
[assign address = customer.addresses | filter:type:"postal" | first] [if !{{address}}] [assign address = customer.addresses | first] [/if] {{address.formatted|nl2br}}

From: [assign businessOrg = business.contactId | entity:Contact]

{{businessOrg.name}}
[assign bAddress = businessOrg.addresses | filter:type:"postal" | first] [if !{{bAddress}}] [assign bAddress = businessOrg.addresses | first] [/if] {{bAddress.formatted|nl2br}}

[assign orgEmail = businessOrg.emailAddresses | sort:type:"work" | first | prop:email] [if {{orgEmail}}] [/if] [assign orgNumber = businessOrg.phoneNumbers | sort:type:"work" | first | prop:number] [if {{orgNumber}}] [/if] [if {{businessOrg.nameBank}}] [/if] [if {{businessOrg.BIC}}] [/if] [if {{businessOrg.vatNo}}] [/if] [if {{businessOrg.registrationNumber}}] [/if]
E-mail: {{orgEmail}}
Phone: {{orgNumber}}

Bank: {{businessOrg.nameBank}}
IBAN: {{businessOrg.IBAN}}
BIC: {{businessOrg.BIC}}

VAT no.: {{businessOrg.vatNo}}
Reg no.: {{businessOrg.registrationNumber}}

[assign total = 0] [each invoice in invoices] [assign book = invoice.bookId | entity:FinanceBook] [assign balance = {{invoice.totalPrice}} - {{invoice.paidAmount}} ] [assign parent.total = {{parent.total}} + {{balance}}] [/each]

Invoice no.	Date	Due	Amount	Paid	To be paid
{{invoice.number}}	{{invoice.date\|date:d-m-Y}}	{{invoice.expiresAt\|date:d-m-Y}}	{{book.currency}} {{invoice.totalPrice\|number}}	{{book.currency}} {{invoice.paidAmount\|number}}	{{book.currency}} {{balance\|number}}
Total to be paid:					{{book.currency}} {{total\|number}}

Please pay the outstanding amount immediately. If you're having trouble paying please contact us.