%p
  = transaction.id
  Type:
  = transaction.type
  Amount:
  = number_to_currency(transaction.amount)
  Status:
  = transaction.status
  Date
  = transaction.created_at.strftime("%Y-%m-%d")
  - if sub_start = transaction.subscription_details.billing_period_start_date
    From subscription which started
    = sub_start
  - else # should not have any of these
    Not paid as part of subscription