Plan Summary

{{'common.total_outstanding' | i18n}}: {{bills.paymentAmount | currency:currency }} Balance: {{bills.paymentAmount | abs | currency:currency }} {{'common.your_account_is_blocked'|i18n}} ({{plan.blockReason}})

{{'common.CREDIT_PERIOD' | i18n}}: {{bills.creditPeriod}} days

Paid to: {{bills.nextPaymentStartDate | secondsToDate:dateFormat}}

Due date : {{bills.paymentDueDate | secondsToDate: dateFormat}}

Remaining usage: {{bills.remainingDays}} days{{bills.remainingMonths}} months/ {{bills.remainingDays}} days

Next payment scheduled on {{nextScheduleDate | amDateFormat: 'YYYY-MM-DD'}}

Bio Attendance

{{'common.u_rate' | i18n}}: {{plan.plan.rate | currency:currency}}

{{'common.u_userlimit' | i18n}}: {{plan.plan.userLimit}}

Visitor management

{{'common.u_rate' | i18n}}: {{plan.visitPlan.rate | currency:currency}}

{{'common.daily_appointment_limit' | i18n}}: {{plan.visitPlan.appointmentLimit}}

Licenses

{{'common.LICENSE_RATE'|i18n}} : {{(bills.licenseUsage[0].planRate ||0) | currency:currency}}

{{'common.max_license_count'|i18n}} : {{(plan.maxLicenseCount || 0) }}

Changing plan not allowed when payments are scheduled.

{{'common.no_plan_assigned' | i18n}}.

{{'common.outstanding_summary'|i18n}} {{'common.plans'|i18n}} : {{(bills.planUsageAmount || 0) | currency:currency}} ({{((bills.planUsageAmount * -1)|| 0) | currency:currency}}) {{'common.license'|i18n}} : {{(bills.licenseUsageAmount ||0) | currency:currency}} ({{((bills.licenseUsageAmount * -1)|| 0) | currency:currency}}) on {{today | date:dateFormat}}

{{'common.paid_to'|i18n}}

{{'common.usage'|i18n}}

{{'common.amount'|i18n}}

{{'common.total'|i18n}}

{{'common.bio_attendance_plan'|i18n}}({{bill.planName || ''}})

{{'common.visitor_management_plan'|i18n}} ({{bill.visitPlanName || ''}})

{{'common.clent_licenses'|i18n}}

{{(bill.planRate || 0) | currency:currency}}

{{(bill.visitPlanRate || 0) | currency:currency}}

{{(bill.licensePlanRate || 0) | currency:currency}}

{{bill.startAt | secondsToDate:dateFormat}}

{{bill.paidUntil | secondsToDate: dateFormat}}

{{bill.expireAt | secondsToDate:dateFormat}}

{{ bill.months}}{{'common.months'|i18n}} {{bill.days}}{{'common.days'|i18n}} {{ bill.months}}{{'common.months'|i18n}} {{bill.days}}{{'common.days'|i18n}} ({{ (bill.months * -1)}}{{'common.months'|i18n}} {{ (bill.days * -1)}}{{'common.days'|i18n}}) ({{ (bill.months * -1)}}{{'common.months'|i18n}}) ({{ (bill.days * -1)}}{{'common.days'|i18n}})

{{(bill.amount ||0) | currency:currency}} ({{((bill.amount * -1)|| 0) | currency:currency}})

{{(bill.visitPlanAmount ||0) | currency:currency}} ({{((bill.visitPlanAmount * -1)|| 0) | currency:currency}})

{{(bill.licensePlanAmount ||0) | currency:currency}} ({{(bill.licensePlanAmount|| 0) | abs| currency:currency}})

{{(bill.sumAmount || 0) | currency:currency}} ({{(bill.sumAmount * -1 || 0) | currency:currency}})

Extension period is {{bills.extensionPeriod}} days.

Payment scheduling was incomplete. Please complete it or schedule again. Payment scheduling is created and activation is pending. Payment scheduling is activated.

No Payments

Paid on {{selectedPaymentRow.billedAt | secondsToDate: dateFormat}} Payment incomplete

Billed Date:

Received Date:

Total:

Cancelled At:

Transaction ID:

Description:

{{'common.rate'|i18n}}

{{'common.total'|i18n}}

{{'common.ncheck_bio_attendance_employee_subscription'|i18n:[productName,d.customerplan.plan.name]}}

{{'common.ncheck_bio_attendance_visitor_subscription'|i18n:[productName,d.customerplan.visitPlan.name]}}

{{(d.totalAmount || 0) | currency:currency}}({{(d.totalAmount) * -1 | currency:currency}})

{{'common.tax_amount'\|i18n}}	{{ (selectedPaymentRow.taxAmount \|\| 0) \| currency:currency}}
{{'common.total_plan_usage'\|i18n}}	{{ (selectedPaymentRow.planTotalAmount \|\| 0) \| currency:currency}} ({{ selectedPaymentRow.planTotalAmount \| currency:currency}})

Delete {{selectedPaymentRow.completed ? 'Detailed Receipt' : 'Complete Payment'}}

Paid on {{selectedPaymentRow.billedAt | secondsToDate: dateFormat}} Payment incomplete

Billed Date:

Received Date:

Total:

Cancelled At:

Transaction ID:

Description:

{{'common.rate'|i18n}}

{{'common.total'|i18n}}

{{'common.ncheck_bio_attendance_employee_subscription'|i18n:[productName,d.customerplan.plan.name]}}

{{'common.ncheck_bio_attendance_visitor_subscription'|i18n:[productName,d.customerplan.visitPlan.name]}}

{{(d.totalAmount || 0) | currency:currency}}({{(d.totalAmount) * -1 | currency:currency}})

{{'common.tax_amount'\|i18n}}	{{ (selectedPaymentRow.taxAmount \|\| 0) \| currency:currency}}
{{'common.total_plan_usage'\|i18n}}	*{{(selectedPaymentRow.planTotalAmount \|\| 0) \| currency:currency}} ({{(selectedPaymentRow.planTotalAmount -1) \| currency:currency}})**

Delete Show invoice {{selectedPaymentRow.completed ? 'Detailed Receipt' : 'Complete Payment'}}

{{'common.tax_amount'\|i18n}}	{{ (selectedPaymentRow.taxAmount \|\| 0) \| currency:currency}}
{{'common.total_plan_usage'\|i18n}}	{{ (selectedPaymentRow.planTotalAmount \|\| 0) \| currency:currency}} ({{ selectedPaymentRow.planTotalAmount \| currency:currency}})

{{'common.tax_amount'\|i18n}}	{{ (selectedPaymentRow.taxAmount \|\| 0) \| currency:currency}}
{{'common.total_plan_usage'\|i18n}}	*{{(selectedPaymentRow.planTotalAmount \|\| 0) \| currency:currency}} ({{(selectedPaymentRow.planTotalAmount -1) \| currency:currency}})**

{{'common.m_subscription' | i18n}}

Plan Summary

{{'common.total_outstanding' | i18n}}: {{bills.paymentAmount | currency:currency }} Balance: {{bills.paymentAmount | abs | currency:currency }} {{'common.your_account_is_blocked'|i18n}} ({{plan.blockReason}})

{{'common.no_plan_assigned' | i18n}}.

Paid on {{selectedPaymentRow.billedAt | secondsToDate: dateFormat}} Payment incomplete

Billed Date:

{{selectedPaymentRow.billedAt | secondsToDate: dateFormat}}

Received Date:

{{selectedPaymentRow.receivedAt | secondsToDate: dateFormat}}

Total:

{{selectedPaymentRow.totalWithVat | currency:currency}}

Cancelled At:

{{selectedPaymentRow.cancelledAt | date:dateFormat}}

Transaction ID:

{{selectedPaymentRow.transactionId}}

Description:

{{selectedPaymentRow.description }}

Paid on {{selectedPaymentRow.billedAt | secondsToDate: dateFormat}} Payment incomplete

Billed Date:

{{selectedPaymentRow.billedAt | secondsToDate: dateFormat}}

Received Date:

{{selectedPaymentRow.receivedAt | secondsToDate: dateFormat}}

Total:

{{selectedPaymentRow.totalWithVat | currency:currency}}

Cancelled At:

{{selectedPaymentRow.cancelledAt | date:dateFormat}}

Transaction ID:

{{selectedPaymentRow.transactionId}}

Description:

{{selectedPaymentRow.description }}