payment_status !== 'paid') : ?>

customer->full_name) ); ?>

payment_status === 'paid') : ?>

#%s%s', esc_html__('Your order ', 'fluent-cart'), esc_url($profilePage . 'order/' . $order->uuid), esc_html($order->invoice_no), esc_html__(' has been placed successfully.', 'fluent-cart') ); ?>

%s %s %s.', esc_url($profilePage . 'order/' . $order->uuid), esc_html__('Your order', 'fluent-cart'), esc_html__('has payment due. You can pay from', 'fluent-cart'), esc_url(\FluentCart\App\Services\Payments\PaymentHelper::getCustomPaymentLink($order->uuid)), esc_html__('here', 'fluent-cart') ); ?>

getPrimaryOrderTaxRate(); if ($order->tax_total > 0 || $orderTaxRates): ?>

meta, 'store_vat_number', ''); $taxcountry = Arr::get($orderTaxRates->meta ?? [], 'tax_country', ''); if ($storeVatNumber !== '') { echo '

' . esc_html(TaxModule::getCountryTaxTitle($taxcountry)) . ': ' . esc_html($storeVatNumber) . '

'; } } ?>

order_items) : ?>

getProductItems()->toArray(); $transaction = $order->getLatestTransaction(); foreach ($orderItems as $item) : ?>

1): ?> x

subtotal != $order->total_amount || $order->tax_total > 0): ?>

subtotal)); ?>

config, 'prorate_credit', 0); $upgradeDiscount = $order->manual_discount_total - $prorateCredit; // When the prorate credit IS the whole discount, label the row directly // instead of showing "Discount" with a single redundant breakdown row. $onlyProrateCredit = $prorateCredit > 0 && $upgradeDiscount <= 0 && $order->coupon_discount_total <= 0; ?> manual_discount_total + $order->coupon_discount_total > 0): ?>

- manual_discount_total + $order->coupon_discount_total)); ?>

0 && $upgradeDiscount > 0): ?>

0 && !$onlyProrateCredit): ?>

shipping_total > 0): ?>

shipping_total)); ?>

feeItems()->get(); foreach ($feeItems as $feeItem): ?>

title); ?>

subtotal)); ?>

isReverseChargeTaxOrder()): ?> getReversedTaxTotal(); $rcChargeLabel = $rcReversedTotal > 0 ? sprintf( /* translators: %1$s: formatted reversed tax amount */ __('Tax reversed: %1$s', 'fluent-cart'), Helper::toDecimal($rcReversedTotal) ) : __('Charge reversed', 'fluent-cart'); ?>

tax_total > 0): ?>

tax_total)); ?>

shipping_tax > 0): ?>

shipping_tax)); ?>

total_refund > 0): ?>

- total_refund)); ?>

total_amount - $order->total_refund)); ?>

card_last_4) : echo esc_html($transaction->card_brand) . ' ' . esc_html($transaction->card_last_4); else: echo esc_html($transaction->payment_method); endif; ?>

isReverseChargeTaxOrder()): ?>

render('invoice.parts.subscription_items', [ 'subscriptions' => $order->subscriptions, 'order' => $order ]) ?> getDownloads(); $licenses = $order->getLicenses(); if ($downloads) { \FluentCart\App\App::make('view')->render('emails.parts.downloads', [ 'order' => $order, 'heading' => 'Downloads', 'downloadItems' => $downloads ?: [], 'show_notice' => false ]); } if ($licenses && $licenses->count() > 0) { \FluentCart\App\App::make('view')->render('emails.parts.licenses', [ 'licenses' => $licenses, 'heading' => 'Licenses', 'show_notice' => false ]); } ?> fulfillment_type === 'physical') : ?>

billing_address)) : ?>

billing_address->getAddressAsText()); ?>

customer->email); ?>

customer->full_name); ?>

customer->email); ?>

billing_address->meta ?? [], 'other_data.phone', ''); if ($phoneNumber !== ''): ?>

billing_address->meta ?? [], 'other_data.company_name', ''); if ($companyName === '') { $companyName = $order->getCustomerTaxName(); } echo esc_html($companyName); ?>

getCustomerTaxNumber(); if ($vatNumber !== '') { $vatLabel = __('VAT/Tax ID', 'fluent-cart'); echo esc_html($vatLabel) . ': ' . esc_html($vatNumber); } ?>

getBusinessInfo(), 'reverse_charge_declaration', ''); if ($reverseChargeDeclaration !== ''): ?>

shipping_address)) : ?>

shipping_address->getAddressAsText()); ?>

shipping_address->meta ?? [], 'other_data.phone', ''); if ($phone !== ''):?>

customer->full_name); ?>

customer->email); ?>