N°
{{ payment.receiptNumber }}
INFORMATIONS DU PAIEMENT
| Date du paiement : |
{{ payment.paymentDate|date('d/m/Y à H:i') }} |
| Élève ID : |
{{ payment.studentId }} |
| Année scolaire : |
{{ payment.schoolYearId }} |
| Reçu par : |
{{ payment.receivedBy }} |
{% if payment.notes %}
| Notes : |
{{ payment.notes }} |
{% endif %}
DÉTAIL DES ALLOCATIONS
| Type de frais |
Description |
Solde avant |
Montant payé |
Solde restant |
{% set totalAllocated = 0 %}
{% for detail in allocations %}
{% set fee = detail.fee %}
{% set allocation = detail.allocation %}
{% set balanceBefore = fee.balance|number_format(0, ',', ' ') %}
{% set balanceAfter = (fee.balance - allocation.allocatedAmount)|number_format(0, ',', ' ') %}
| {{ fee.feeType.label }} |
{{ fee.name }} |
{{ balanceBefore }}
XAF |
{{ allocation.allocatedAmount|number_format(0, ',', ' ') }}
XAF |
{{ balanceAfter }}
XAF |
{% set totalAllocated = totalAllocated + allocation.allocatedAmount %}
{% endfor %}
MONTANT TOTAL PAYÉ:
{{ payment.amount|number_format(0, ',', ' ') }}
XAF