{{ 'Inbetalningsjournal' | trans | upper }} {{ journalNr }}

{{ 'Datum' | trans }} {{ dateCreated | date('Y m d') }}

 {% if logo is not empty %} {% endif %}

{{ 'Sammanställning kundinbetalningar' | trans }}

{% set totalQuantity = 0 %} {% set totalSum = 0 %} {% set totalFee = 0 %} {% for key, item in items %} {% set totalQuantity = totalQuantity + item.quantity %} {% set totalSum = totalSum + item.sum %} {% set totalFee = totalFee + item.feeAmountExclTax %} {% endfor %}
{{ 'Beskrivning' | trans }} {{ 'Antal transaktioner' | trans }} {{ 'Summa' | trans }}
{{ item.type }} {{ item.quantity }} st {{ item.sum | number_format(2, '.', ' ') }} kr
 
{{ 'Sammanställning' | trans }}
{{ 'Totalt inbetalt' | trans }} {{ totalQuantity }} st {{ totalSum | number_format(2, '.', ' ') }} kr
{{ 'Fee' | trans }}   {{ totalFee | number_format(2, '.', ' ') }} kr
{{ 'Invoice' | trans }} {{ fileSum['invoice']['quantity'] }} {{ fileSum['invoice']['sum'] | number_format(2, '.', ' ') }}kr
{{ 'Order' | trans }} {{ fileSum['order']['quantity'] }} {{ fileSum['order']['sum'] | number_format(2, '.', ' ') }}kr

{{ 'Inbetalning' | trans }}

{% for row in fileRows %} {% endfor %}
{{ 'Ordernr' | trans }} {{ 'Löpnr' | trans }} {{ 'Beskrivning' | trans }} {{ 'Filnamn' | trans }} {{ 'Inbetalningsdatum' | trans }} {{ 'Avgift' | trans }} {{ 'Type' | trans }} {{ 'Summa' | trans }}
{{ row.orderNr }} {{ row.entryNo }} {{ row.description }} {{ row.fileName }} {{ row.dateImported | date('Y-m-d') }} {{ row.feeAmountExclTax }} {{ row.type }} {{ row.paymentAmount }}