{% extends "base.html" %} {% block title %}Invoice {{ invoice['invoice_number'] }} - Vera Medical CMS{% endblock %} {% block content %}
{% if invoice['file_case_id'] %} Case #{{ invoice['file_case_id'] }} - {{ invoice['claimant_first_name'] }} {{ invoice['claimant_last_name'] }} {% else %} No case linked {% endif %}
Status
{% if invoice['status'] == 'paid' %} Paid {% elif invoice['status'] == 'sent' %} Sent {% elif invoice['status'] == 'overdue' %} Overdue {% elif invoice['status'] == 'cancelled' %} Cancelled {% else %} Draft {% endif %}Fee
${{ "%.2f"|format(invoice['fee']) }} CAD
Tax ({{ "%.0f"|format(invoice['tax_rate']) }}%)
${{ "%.2f"|format(invoice['tax_amount']) }} CAD
Total Amount
${{ "%.2f"|format(invoice['total_amount']) }} CAD
Invoice Date
{{ invoice['invoice_date'] }}
Service Date
{{ invoice['service_date'] or 'Not specified' }}
Service Code
{{ invoice['service_code'] or 'N/A' }}
Description
{{ invoice['service_description'] or 'N/A' }}
Case Number
Client File Number
{{ invoice['client_file_number'] or 'N/A' }}
Claimant Name
{{ invoice['claimant_first_name'] }} {{ invoice['claimant_last_name'] }}
Client Company
{{ invoice['client_company_name'] or 'N/A' }}
Client Phone
{{ invoice['client_phone'] }}
Appointment Date
{{ invoice['appointment_date'] }}
Time
{{ invoice['appointment_time'] or 'N/A' }}
Location
{{ invoice['appointment_location'] or 'N/A' }}
Appointment Status
{{ invoice['appointment_status'] or 'N/A' }}
Specialist Name
{{ invoice['specialist_name'] or 'N/A' }}
Specialty
{{ invoice['specialist_specialty'] or 'N/A' }}
Payment Date
{{ invoice['payment_date'] }}
Payment Method
{{ invoice['payment_method'] }}
Payment Reference
{{ invoice['payment_reference'] }}
Invoice Notes (Visible to Client)
{{ invoice['notes'] }}
Internal Notes (Private)
{{ invoice['internal_notes'] }}
Created At
{{ invoice['created_at'] }}
Last Updated
{{ invoice['updated_at'] }}
Sent At
{{ invoice['sent_at'] }}
Created By
{{ invoice['created_by'] }}