class: SmartyResource mimetype: text Untitled Document

Reseller Statement

{$resource->name}

{$resource->statement_date}

{$resource->address1}
{$resource->city}, {$resource->state} {$resource->zip}

{$resource->desination_emails}

Invoice:

{$resource->invoice}

Period:

{$resource->period}

Created:

{$resource->generation}

Account:

{$resource->merchant_id}

Subscriptions:

{$resource->subscription}
{if $resource->printer_fee != 0 } {/if} {if $resource->cc_fee_amt != 0 } {/if} {if $resource->pymt_fee != 0 } {/if}

Fees

Amount

Subscription Fee:

${$resource->subscription_fee}

Printer Fee:

${$resource->printer_fee}

Credit Card Trans Fees:

${$resource->cc_fee_amt}

Payment Fee:

${$resource->pymt_fee}

Total:

${$resource->grand_total_less_contribution}
{if $resource->bill_comm_fee != 0 } {/if}

Remittence

Amount

Commission:

${$resource->bill_comm_fee}

Total:

${$resource->total_fees}

Net Payment

Amount

Net Fee:

${$resource->net_proceeds}

Previous Balance:

${$resource->previous_balance}

Payment:

${$resource->payment}

Balance:

${$resource->balance}
{foreach from=$resource->subscription_detail key=index item=subs} {/foreach}

Subscription Detail
Description Count Rate Fee

{$subs.prorate_desc}

{$subs.subscriptions}

${$subs.monthly_fee}

${$subs.subscription_fee}
{foreach from=$resource->merchant_detail key=index item=m_det} {/foreach}

Merchant Detail
ID Name Invoice Period Total Commission CC Fees

{$m_det.merchant_id}

{$m_det.name}

{$m_det.invoice}

{$m_det.period}

${$m_det.grand_total}

${$m_det.bill_comm_fee}

${$m_det.cc_fee_amt}

Notes:

{$resource->reversal_note}

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