{# One customer account statement = one printed page. Envelope geometry (window positions in _wrap_document) is field-tuned to the #9 (9x4) double-window envelope. Rendered via frappe.render_template with context key `s` (see ns_app.api.statements.get_statement_data). #} {% set fmt = frappe.utils.fmt_money %}
{{ s.company_name }}
{{ s.return_address | safe }}
STATEMENT
Date: {{ frappe.utils.formatdate(s.statement_date, "MM-dd-yyyy") }}
Account: {{ s.customer }}
{{ s.customer_name }}
{{ s.customer_address | safe }}
The following is a summary of your account as of {{ frappe.utils.formatdate(s.statement_date, "MM-dd-yyyy") }}. Please remit payment for any past-due balance at your earliest convenience.
{% for inv in s.invoices %} {% endfor %}
Invoice Date Due Date Days Overdue Aging Outstanding
{{ inv.name }}{% if inv.is_late_fee %} late fee{% endif %} {{ frappe.utils.formatdate(inv.posting_date, "MM-dd-yyyy") }} {{ frappe.utils.formatdate(inv.due_date, "MM-dd-yyyy") }} {{ inv.days_overdue if inv.days_overdue else "—" }} {{ inv.aging_bucket }} {{ fmt(inv.outstanding_amount, currency=s.currency) }}

Total Due:{{ fmt(s.total_due, currency=s.currency) }}

Current 1–30 31–60 61–90 90+
{{ fmt(s.aging["Current"], currency=s.currency) }} {{ fmt(s.aging["1-30"], currency=s.currency) }} {{ fmt(s.aging["31-60"], currency=s.currency) }} {{ fmt(s.aging["61-90"], currency=s.currency) }} {{ fmt(s.aging["90+"], currency=s.currency) }}