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%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
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