{{ $kind === 'refund' ? 'Refund issued' : 'Receipt' }} {{ $order->receipt_no }}

{{ $intro }}

@foreach ($v['meta'] as $label => $value)
{{ $label }}: {{ $value }}
@endforeach
Billed to: {{ implode(', ', $v['billTo']) }}

@foreach ($v['lines'] as $line)
{{ $line['name'] }}{{ $line['qty'] > 1 ? ' x '.$line['qty'] : '' }}: {{ \App\Services\Receipts::money($line['cents']) }}
@endforeach

@foreach ($v['sums'] as $label => $cents)
{{ $label }}: {{ \App\Services\Receipts::money($cents) }}
@endforeach

{{ $v['paidLine'] }}
@foreach ($v['refunds'] as $r)
Refund {{ $r['no'] }} ({{ $r['at']->timezone('America/New_York')->format('M j, Y') }}): -{{ \App\Services\Receipts::money($r['cents']) }}
@endforeach
@if ($v['refunds'])
Net paid: {{ \App\Services\Receipts::money($v['net']) }}
@endif

All payments and receipts: {{ $viewUrl }}

{{ implode(', ', \App\Services\Receipts::SELLER) }}.{{ $order->chargedCents() > 0 ? ' The charge shows on your card statement as CLEARED* HEALTHCAREERS.' : '' }} Questions? healthcareers.app/contact