<%= t("admin.billing_invoices.index.title", club: @club.name) %>

<%= link_to t("admin.billing_invoices.index.back_dashboard"), admin_root_path %> · <%= link_to t("admin.billing_invoices.index.new_invoice"), new_admin_club_billing_invoice_path(@club), class: "btn btn-secondary" %>

<%= t("admin.billing_invoices.index.payments_title") %>

<% if @payments.any? %> <% @payments.each do |payment| %> <% inv = payment.invoice %> <% end %>

<%= t("admin.billing_invoices.index.table.date") %>	<%= t("admin.billing_invoices.index.table.description") %>	<%= t("admin.billing_invoices.index.table.amount") %>	<%= t("admin.billing_invoices.index.table.invoice") %>
<%= payment.paid_at&.to_date \|\| payment.created_at.to_date %>	<%= payment.display_description %>	<%= payment.formatted_amount %>	<% if inv %> <%= inv.number %> — <%= inv.status %> <% if inv.pdf.attached? %><%= t("admin.billing_invoices.index.pdf_suffix") %><% end %> <% else %> <%= t("admin.common.dash") %> <% end %>	<% if inv %> <%= link_to t("admin.billing_invoices.index.edit_send_pdf"), edit_admin_club_billing_invoice_path(@club, inv) %> <% else %> <%= link_to t("admin.billing_invoices.index.create_invoice"), new_admin_club_billing_invoice_path(@club, billing_payment_id: payment.id), class: "btn btn-primary", style: "padding:6px 10px;font-size:0.85rem" %> <% end %>

<% else %>

<%= t("admin.billing_invoices.index.no_payments") %>

<% end %>

<%= t("admin.billing_invoices.index.all_invoices_title") %>

<% if @invoices.any? %> <% @invoices.each do |inv| %> <% end %>

<%= t("admin.billing_invoices.index.table2.number") %>	<%= t("admin.billing_invoices.index.table2.date") %>	<%= t("admin.billing_invoices.index.table2.amount") %>	<%= t("admin.billing_invoices.index.table2.status") %>	<%= t("admin.billing_invoices.index.table2.payment") %>
<%= inv.number %>	<%= inv.issued_on %>	<%= inv.formatted_amount %>	<%= inv.status %>	<%= inv.billing_payment_id.present? ? t("admin.common.yes") : t("admin.common.no") %>	<%= link_to t("admin.billing_invoices.index.edit"), edit_admin_club_billing_invoice_path(@club, inv) %>

<% else %>

<%= t("admin.billing_invoices.index.no_invoices") %>

<% end %>