diff --git a/subscribie/blueprints/admin/__init__.py b/subscribie/blueprints/admin/__init__.py index 6da8eee80..a61ee5a22 100644 --- a/subscribie/blueprints/admin/__init__.py +++ b/subscribie/blueprints/admin/__init__.py @@ -115,6 +115,16 @@ def dec2pence(amount): return int(math.ceil(float(amount) * 100)) +def ordinal(n): + """ + Convert 1 -> 1st, 2 -> 2nd etc... + Credit Dr. Drang 2020 https://leancrew.com/all-this/2020/06/ordinals-in-python/ + """ + return str(n) + ( + "th" if 4 <= n % 100 <= 20 else {1: "st", 2: "nd", 3: "rd"}.get(n % 10, "th") + ) # noqa: E501 + + @admin.app_template_filter() def timestampToDate(timestamp: str): if timestamp is None: @@ -122,6 +132,24 @@ def timestampToDate(timestamp: str): return datetime.fromtimestamp(int(timestamp)).strftime("%d-%m-%Y") +def dtStylish(dt, f): + """ + Add "nd", "th" and "rd" to date formatting for + human readable dates. + Credit https://stackoverflow.com/a/16671271 + """ + return dt.strftime(f).replace("{th}", ordinal(dt.day)) + + +@admin.app_template_filter() +def timestampToHumanReadableDate(timestamp: str): + if timestamp is None: + return None + dt = datetime.fromtimestamp(int(timestamp)) + + return dtStylish(dt, "{th} %B %Y") + + def store_stripe_transaction(stripe_external_id): """Store Stripe invoice payment in transactions table""" stripe.api_key = get_stripe_secret_key() @@ -768,7 +796,7 @@ def list_documents(): documents = ( Document.query.where(Document.type == "terms-and-conditions-agreed") .execution_options(include_archived=True) - .where(Document.read_only == True) + .where(Document.read_only == True) # noqa: E712 .all() ) else: @@ -1249,11 +1277,11 @@ def subscribers(): ) elif action == "show_donors": query = query.filter(Person.transactions) - query = query.where(Transaction.is_donation == True) + query = query.where(Transaction.is_donation == True) # noqa: E712 elif action == "show_one_off_payments": query = query.filter(Person.subscriptions) - query = query.where(Subscription.stripe_subscription_id == None) + query = query.where(Subscription.stripe_subscription_id == None) # noqa: E711 people = query.order_by(desc(Person.created_at)) @@ -1356,6 +1384,7 @@ def invoices(): @login_required def transactions(): action = request.args.get("action", None) + page = request.args.get("page", 1, type=int) plan_title = request.args.get("plan_title", None) subscriber_name = request.args.get("subscriber_name", None) @@ -1390,10 +1419,10 @@ def transactions(): query = query.filter(False) if action == "show_refunded": - query = query.filter(Transaction.external_refund_id != None) + query = query.filter(Transaction.external_refund_id != None) # noqa: E711 if action == "show_donations": - query = query.filter(Transaction.is_donation == True) + query = query.filter(Transaction.is_donation == True) # noqa: E712 transactions = query.paginate(page=page, per_page=10) if transactions.total == 0: @@ -1946,7 +1975,7 @@ def change_thank_you_url(): if request.form.get("default"): settings.custom_thank_you_url = None database.session.commit() - flash("Custom thank you url changed to default") + flash("Thank page has been set back to the to the default thank you page.") return render_template( "admin/settings/custom_thank_you_page.html", form=form, diff --git a/subscribie/blueprints/admin/invoice.py b/subscribie/blueprints/admin/invoice.py index 2de03022b..a7dc4243d 100644 --- a/subscribie/blueprints/admin/invoice.py +++ b/subscribie/blueprints/admin/invoice.py @@ -1,14 +1,15 @@ from . import admin +import json import logging from subscribie.auth import login_required, stripe_connect_id_required from subscribie.database import database -from subscribie.models import UpcomingInvoice, Subscription +from subscribie.models import UpcomingInvoice, Subscription, StripeInvoice, Person from subscribie.utils import ( get_stripe_secret_key, get_stripe_connect_account, + get_stripe_connect_account_id, ) from subscribie.utils import ( - getBadInvoices, get_stripe_invoices, ) from flask import render_template, flash, request, redirect, url_for @@ -21,13 +22,87 @@ @login_required @stripe_connect_id_required def failed_invoices(): + stripe.api_key = get_stripe_secret_key() + stripe_connect_account_id = get_stripe_connect_account_id() if "refreshFailedInvoices" in request.args: flash("Invoice statuses are being refreshed") get_stripe_invoices() - badInvoices = getBadInvoices() + # Get failed invoices, grouped by person and their invoices + failedInvoices = ( + database.session.query(StripeInvoice) + .join(Subscription, StripeInvoice.subscribie_subscription) + .join(Person, Subscription.person) + .group_by(Person.id, StripeInvoice.id) + .where(StripeInvoice.status == "open") + .where(StripeInvoice.next_payment_attempt == None) # noqa: E711 + .execution_options(include_archived=True) + .order_by(Person.given_name) + .all() + ) + # Build dictionary of person uuid -> (bad) invoices so + # that it's easier for template to display bad invoices broken down + # per person + subscribersWithFailedInvoicesMap = {} + + for failedInvoice in failedInvoices: + # Populate map with each Person.uuid + if ( + failedInvoice.subscribie_subscription.person.uuid + not in subscribersWithFailedInvoicesMap + ): + # Create person uuid key in map + subscribersWithFailedInvoicesMap[ + failedInvoice.subscribie_subscription.person.uuid + ] = {} + # Create empty list to store persons bad invoices + subscribersWithFailedInvoicesMap[ + failedInvoice.subscribie_subscription.person.uuid + ]["failedInvoices"] = [] + + # Create reference to person object via invoice reference + subscribersWithFailedInvoicesMap[ + failedInvoice.subscribie_subscription.person.uuid + ]["person"] = failedInvoice.subscribie_subscription.person + + # Add hosted_invoice_url attribute to invoice + try: + stripe_invoice = stripe.Invoice.retrieve( + id=failedInvoice.id, stripe_account=stripe_connect_account_id + ) + setattr( + failedInvoice, + "hosted_invoice_url", + stripe_invoice.hosted_invoice_url, + ) + except Exception as e: + log.error( + f"Unable to get/set hosted_invoice_url for invoice: {failedInvoice.id}. {e}" # noqa: E501 + ) + + # Get stripe_decline_code if possible + try: + stripeRawInvoice = json.loads(failedInvoice.stripe_invoice_raw_json) + + payment_intent_id = stripeRawInvoice["payment_intent"] + stripe_decline_code = stripe.PaymentIntent.retrieve( + payment_intent_id, + stripe_account=stripe_connect_account_id, + ).last_payment_error.decline_code + setattr(failedInvoice, "stripe_decline_code", stripe_decline_code) + except Exception as e: + log.debug( + f"Failed to get stripe_decline_code for invoice {failedInvoice.id}. Exeption: {e}" # noqa: E501 + ) + + # Insert invoices per person + subscribersWithFailedInvoicesMap[ + failedInvoice.subscribie_subscription.person.uuid + ]["failedInvoices"].append(failedInvoice) + return render_template( - "admin/invoice/failed_invoices.html", badInvoices=badInvoices + "admin/invoice/failed_invoices.html", + debtors=subscribersWithFailedInvoicesMap, ) diff --git a/subscribie/blueprints/admin/subscriber.py b/subscribie/blueprints/admin/subscriber.py index c45f64b4c..07bb73ab0 100644 --- a/subscribie/blueprints/admin/subscriber.py +++ b/subscribie/blueprints/admin/subscriber.py @@ -2,6 +2,8 @@ from subscribie.auth import login_required from subscribie.models import Person from flask import render_template +from subscribie.utils import get_stripe_secret_key, get_stripe_connect_account, get_stripe_connect_account_id +import stripe import logging log = logging.getLogger(__name__) @@ -10,8 +12,38 @@ @admin.route("/show-subscriber/", methods=["GET", "POST"]) @login_required def show_subscriber(subscriber_id): + stripe.api_key = get_stripe_secret_key() + stripe_connect_account_id = get_stripe_connect_account_id() + person = Person.query.execution_options(include_archived=True).get(subscriber_id) - return render_template("admin/subscriber/show_subscriber.html", person=person) + customer_balance_list = person.balance() # See models.py 'class Person' + invoices = person.invoices() + open_invoices = person.failed_invoices() + # Add hosted_invoice_url attribute to all open invoices + try: + for index, open_invoice in enumerate(open_invoices): + stripe_invoice = stripe.Invoice.retrieve(id=open_invoice.id, stripe_account=stripe_connect_account_id) + setattr(open_invoices[index], 'hosted_invoice_url', stripe_invoice.hosted_invoice_url) + except Exception as e: + log.error(f"Unable to get/set hosted_invoice_url for invoice: {open_invoice.id}. {e}") + + # Try to be helpful to the shop owner by highlighting recent payment + # payment stripe_decline_code errors (if any). + collection_decline_codes = [] + for invoice in invoices: + try: + collection_decline_codes.append(invoice.stripe_decline_code) + except AttributeError: + pass + + return render_template( + "admin/subscriber/show_subscriber.html", + person=person, + invoices=invoices, + open_invoices=open_invoices, + customer_balance_list=customer_balance_list, + collection_decline_codes=set(collection_decline_codes), + ) @admin.route("/charge/subscriber/", methods=["GET"]) diff --git a/subscribie/blueprints/admin/templates/admin/dashboard.html b/subscribie/blueprints/admin/templates/admin/dashboard.html index f963f5fcc..d68dd8a0b 100644 --- a/subscribie/blueprints/admin/templates/admin/dashboard.html +++ b/subscribie/blueprints/admin/templates/admin/dashboard.html @@ -13,7 +13,6 @@

Manage My Shop

-

Checklist

@@ -24,7 +23,7 @@

Checklist

{% if stripe_connected is sameas False %}
  • Stripe connection is not yet complete. - Review Stripe @@ -56,15 +55,15 @@

    Stats

    - Edit plans - Add plan - Delete plans @@ -86,7 +85,7 @@

    Stats

    @@ -94,7 +93,7 @@

    Stats

    View your subscribers.

    - View Subscribers @@ -121,9 +120,9 @@

    Stats

    View upcoming payments from your subscribers.

    - - View Upcoming Payments + View Upcoming Payments
    @@ -142,9 +141,9 @@

    Stats

    - ...
    Stripe
    @@ -169,10 +168,10 @@
    Stripe

    - Create choice groups. Offer a choice between a selection - of products. E.g. Shampoo A or Shampoo B. + Create choice groups. Offer a choice between a selection + of products. E.g. Shampoo A or Shampoo B.

    - Add / Edit / Delete Choice Groups @@ -182,7 +181,7 @@
    Stripe
    @@ -191,15 +190,15 @@
    Stripe

    View all transactions / Manage Refunds

    - - View Transactions / Manage Refunds + View Transactions / Manage Refunds

    View all Invoices (excluding upcoming).

    - View Invoices @@ -232,10 +231,10 @@
    Stripe

    - View (optional) notes customers may give you when starting their + View (optional) notes customers may give you when starting their subscription.

    - View Notes @@ -268,9 +267,9 @@
    Stripe
    - Tawk logo
    Tawk Online Chat
    @@ -311,9 +310,9 @@
    Inject Code
    - Google Tag Manager logo
    Google Tag Manager
    @@ -356,7 +355,7 @@
    Google Tag Manager
    embed your Subscription website into another website if you have an existing website you want to keep using, but use Subscribie for your subscriptions.

    - + {% for moduleName in loadedModules %} {% if loadedModules[moduleName]['links']|length != 0 %}
    @@ -374,14 +373,14 @@
    {{ loadedModules[moduleName]['friendly-name'] }}
    Pages

    Create pages on your shop.

    - + List pages

    Mark pages as private, visible only to your subscribers.

    - + Set private pages
    @@ -416,7 +415,7 @@
    iFrame Embed
    SEO Titles

    Set optimised title tags for your pages.

    - Manage pages @@ -435,7 +434,7 @@
    SEO Titles
    - Add Shop Admin @@ -443,7 +442,7 @@
    SEO Titles
    href="{{ url_for('admin.delete_admin_by_id') }}"> Delete Shop Admin - Change my password @@ -481,7 +480,7 @@

    Reply-to email address

    Templates

    Email subscriber gets when they sign-up to a plan.

    - Customer Signup Confirmation diff --git a/subscribie/blueprints/admin/templates/admin/invoice/failed_invoices.html b/subscribie/blueprints/admin/templates/admin/invoice/failed_invoices.html index fa1fb93d0..8284a93ac 100644 --- a/subscribie/blueprints/admin/templates/admin/invoice/failed_invoices.html +++ b/subscribie/blueprints/admin/templates/admin/invoice/failed_invoices.html @@ -3,7 +3,7 @@ {% block body %} -

    Failing Invoices

    +

    Failed Invoices

      @@ -16,17 +16,15 @@

      Failing Invoices

      - -
      -
      -

      Failing & Failed Invoices

      -

      "Attempts"

      - -

      Means the number of attempts made to collect the payment.

      -

      "Next automatic charge attempt"

      - -

      Means the next date a payment collection will be attempted. If this is "Never" then this means that all payment collection attempts have failed and no further automatic collection will take place. Though the subscriber can still manually pay by logging into their account and clicking 'pay now'.

      +
      +

      Failed Invoices

      +

      A failed invoice is when all automatic attempts to collect payment have failed, and no further automatic collection will take place.

      +

      To resolve, the subscriber needs to login to their account, and manually pay the failed invoice(s) and click 'Pay now' next to the unpaid invoice. Doing so will + automatically match the payment against the correct invoice.

      + {% if debtors.items() |length == 0 %} + There are no failed invoices. + {% endif %} -
      -
        -
      - -
      -

      Failing / Failed Invoices List:

      - {% if badInvoices|length == 0 %} - There are no failed invoices. - {% endif %} - {% for badInvoice in badInvoices %} -
      - ID: {{ badInvoice.id }}
      - Status: {{ badInvoice.status }}
      - Subscription to plan: {{ badInvoice.subscribie_subscription.plan.title }}
      - Subscriber: {{ badInvoice.subscribie_subscription.person.given_name }} {{ badInvoice.subscribie_subscription.person.family_name }}
      - Charge Date: {{ badInvoice.created | timestampToDate }}
      - Amount due: {{ currency_format(badInvoice.currency, badInvoice.amount_due) }}
      - Amount paid: {{ currency_format(badInvoice.currency, badInvoice.amount_paid) }}
      - Amount remaining: {{ currency_format(badInvoice.currency, badInvoice.amount_remaining) }}
      - Charge Attempt Count: {{ badInvoice.attempt_count }}
      - Next automatic charge attempt: {% if badInvoice.next_payment_attempt is sameas None %} Never {% else %} {{ badInvoice.next_payment_attempt | timestampToDate }} {% endif %}
      -
      -
      - {% endfor %} +
      +
      + {% for key, debtor in debtors.items() %} +
      +
      + +
      +
      +
      +

      👤 + {{ debtor.person['full_name'] | title}} +

      +
      +

      {{ debtor.person['full_name'] | title}} has {{ debtor['failedInvoices'] | count }} failed invoice(s).

      +
      +
      Failed Invoice(s):
      + + + + + + + + + + + + + + {% for invoice in debtor['failedInvoices'] %} + + + + + + + + + + + {% endfor %} +
      Plan titleSubscription NoteDue DateAmount UnpaidCollection attemptsDecline CodeInvoice payment URLInvoice Reference
      {{ invoice.subscribie_subscription.plan.title }} + {% if invoice.subscribie_subscription.note %} + {% if invoice.subscribie_subscription.note.note.strip() != '' %} + {{ invoice.subscribie_subscription.note.note }} + {% else %} + None + {% endif %} + {% endif %} + {{ invoice.created | timestampToHumanReadableDate }}{{ currency_format(invoice.currency, invoice.amount_due) }}{{ invoice.attempt_count }}{{ invoice['stripe_decline_code'] or '' }}Payment link{{ invoice.id }}
      +
      +
      - +
      + {% endfor %}
      diff --git a/subscribie/blueprints/admin/templates/admin/issues.html b/subscribie/blueprints/admin/templates/admin/issues.html new file mode 100644 index 000000000..9a6e49178 --- /dev/null +++ b/subscribie/blueprints/admin/templates/admin/issues.html @@ -0,0 +1,55 @@ +{% extends "admin/layout.html" %} +{% block title %} Payments {% endblock %} + +{% block hero %} + +

      + Payments +

      + +{% endblock hero %} + +{% block body %} +
      +
      + +
      +
      + +
      +
      +
      + +
      +
      +

      Outstanding Payments

      +
      +
      +
      +
        +
      • + {% if customer["missed"] > global_num_missed_payments_threshold %} +
        + {% else %} +
        + {% endif %} +
        {{ customer["name"] }}
        +
        Missed {{ customer["missed"] }} payments worth {{ customer["debt"] }}
        + Balance: {{ customer["balance"] }} +
        • +
      +
      +
      + +{% endblock body %} diff --git a/subscribie/blueprints/admin/templates/admin/subscriber/show_subscriber.html b/subscribie/blueprints/admin/templates/admin/subscriber/show_subscriber.html index 6711633bf..b34c2c569 100644 --- a/subscribie/blueprints/admin/templates/admin/subscriber/show_subscriber.html +++ b/subscribie/blueprints/admin/templates/admin/subscriber/show_subscriber.html @@ -3,7 +3,9 @@ {% block body %} -

      Subscriber: {{ person.given_name }}

      + + +

      Subscriber: {{ person.full_name | title }}

        @@ -20,12 +22,12 @@

        Subscriber: {{ person.given_name }}

        -

        {{ person.given_name }} {{ person.family_name }}

        +

        👤 {{ person.full_name | title }}

          -
        • {{ person.email }}
          • -
        • {{ person.mobile }}
          • -
        • Address +
        • 📧 {{ person.email }}
          • +
        • 📱 {{ person.mobile }}
          • +
        • 🏠 Address
          {{ person.address_line1 }}
          {{ person.city }}
          @@ -39,6 +41,155 @@

          {{ person.given_name }} {{ person.family_name }}

        {# end subscriber basic details #} + +
        +
        +
        +

        Subscriber Balance

        +

        Subscriber balance is the total charged minus total successfully collected over the lifetime + of their account.

        + +
        +
        All-Time
        +
        +
        Total Charged:
        +
        {{ currencyFormat( get_geo_currency_code(), customer_balance_list['total_charged']) }}
        +
        Total Collected:
        +
        {{ currencyFormat( get_geo_currency_code(), customer_balance_list['total_collected']) }}
        +
        Balance:
        +
        {{ currencyFormat( get_geo_currency_code(), customer_balance_list['customer_balance']) }} (not collected- why?)
        +
        + +
        + +
        + + + {% if customer_balance_list['customer_balance'] > 0 %} + {% if collection_decline_codes|count != 0 %} +
        +

        Why might this Subscriber owe money?

        +

        Over the lifetime of this account, Subscribie has seen the following decline codes (from the bank, payment processor or credit network) when collecting payments from {{ person.given_name }}:

        +
          + {% for decline_code in collection_decline_codes %} +
        • + {{ decline_code }} + {% if decline_code == "do_not_honor" %} +
          What does "{{ decline_code }}" mean? +

          The only way to resolve this is to ask your customer to reach out to + their card-issuing bank to look at the transaction and determine why it was declined.

          +

          Customers should provide the bank with the charge amount, date/time, and the company name for assistance

          + {% elif decline_code == "insufficient_funds" %} +
          What does "{{ decline_code }}" mean? +

          The card had insufficient funds to complete the purchase at the time it was charged

          + {% elif decline_code == "generic_decline" %} +
          What does "{{ decline_code }}" mean? +

          The card was declined for an unknown reason or incorrectly flaged as a risky payment.

          +

          The customer needs to contact their card issuer for more information.

          + {% endif %} +
          • + {% endfor %} +
        + +

        Missing Payments

        + {% if open_invoices|count == 0 %} +

        There are no failed payments for {{ person.given_name }}.{% if customer_balance_list['customer_balance'] > 0 %} However one or more payment collections failed their first attempt.{% endif %}

        + {% if customer_balance_list['customer_balance'] > 0 %} +

        Automatic payment retries are taking place soon to collect outstanding payments.

        +

        We recommend you allow the automatic retries to take place before sending the subscriber a payment URL to + avoid double payment.

        +

        If retries completely fail for a payment, a payment url is generated to chase the subscriber manually.

        + {% endif %} + + {% endif %} + {% if open_invoices|count > 0 %} +

        Easily identify failed payments for which no more automatic retries will take place.

        +

        You may wish to manually chase the subscriber, and send them the 'Invoice Payment URL' for each invoice in order + for them to settle the outstanding amount(s) for each unsettled invoice. +

        + + + + + + + + + + + {% for open_invoice in open_invoices %} + + + + + + + + {% endfor %} +
        Plan titleWhen?Amount UnpaidInvoice payment URLInvoice Reference
        {{ open_invoice.subscribie_subscription.plan.title }}{{ open_invoice.created | timestampToHumanReadableDate }}£23Payment link{{ open_invoice.id }}
        + {% endif %} {# end if open_invoices|count > 0 #} + + {% endif %} + + + {% if collection_decline_codes|count > 0 %} +

        Exactly which payment collections are failing or failed?

        + {% endif %} +

        Examine {{ person.given_name }}'s Invoices and look for errors such as + "insufficient_funds" to get an idea of their situation. +

        +

        Read the Invoice heading explanations such as "attempts" to get an idea of any patterns to payments collection issues.

        + {% endif %} + +
        +
        +
        +
        @@ -95,7 +246,7 @@

        Subscriptions

        {% endfor %}
      -
      +

      Invoices

      +
      {% if person %}

      All transactions: {{ full_name|capitalize }} ({{ transactions.total }})

      {% else %} @@ -72,6 +77,8 @@

      All Transactions ({{ transactions.total }})

      View all transactions
      {% endif %} +
      + @@ -108,7 +115,7 @@

      All Transactions ({{ transactions.total }})

      Refund {% endif %} - + @@ -168,12 +175,12 @@

      All Transactions ({{ transactions.total }})

      {% endif %} {% endif %} - + {% else %} ... {% endif %} {% endfor %} - +
    • {% if transactions.has_next %} {% if request.args.get("plan_title") and request.args.get("subscriber_name") %} @@ -194,6 +201,4 @@

      All Transactions ({{ transactions.total }})

      -{% endblock body %} - - +{% endblock body %} diff --git a/subscribie/blueprints/subscriber/__init__.py b/subscribie/blueprints/subscriber/__init__.py index f51e231f5..402f22eae 100644 --- a/subscribie/blueprints/subscriber/__init__.py +++ b/subscribie/blueprints/subscriber/__init__.py @@ -223,6 +223,23 @@ def account(): stripe_default_payment_method = None stripe_session = None bad_invoices = g.subscriber.bad_invoices() + + # Add hosted_invoice_url attribute to all bad invoices + try: + for index, bad_invoice in enumerate(bad_invoices): + stripe_invoice = stripe.Invoice.retrieve( + id=bad_invoice.id, stripe_account=stripe_connect_account_id + ) + setattr( + bad_invoices[index], + "hosted_invoice_url", + stripe_invoice.hosted_invoice_url, + ) + except Exception as e: + log.error( + f"Unable to get/set hosted_invoice_url for invoice: {bad_invoice.id}. {e}" + ) + # Get subscribers first subscription to determine stripe customer id # excluding one-off plans. subscription = ( diff --git a/subscribie/blueprints/subscriber/templates/subscriber/account.html b/subscribie/blueprints/subscriber/templates/subscriber/account.html index e43102bcb..435c1cee3 100644 --- a/subscribie/blueprints/subscriber/templates/subscriber/account.html +++ b/subscribie/blueprints/subscriber/templates/subscriber/account.html @@ -17,13 +17,78 @@

      {{ company.name }}

      + {% if bad_invoices %}
      - {% if bad_invoices %} -

      {{ _('Your subscriptions') }} {{ _('payment is pending') }}

      - {% else %} +

      ⏰ {{ _('You have overdue payments') }}

      +

      The following invoices have failed to be paid.

      +

      A "failed invoice" means that all automatic payment collection attemps for a given invoice have failed, and there will be no further automatic payment collections for that invoices.

      +

      Please use the 'Pay now' link next to each invoice to settle the payment.

      +
      + After you pay an overdue invoices, they may still show as unpaid for a short while. Please allow as least 12 hours for them to be processed. +
      + + +
      • {{ transaction.external_id }} {{ currency_code }}{{ "%.2f"|format(transaction.amount/100) }} {{ transaction.currency|upper }}
      + + + + + + + + + + {% for bad_invoice in bad_invoices %} + + + + + + + + + + {% endfor %} +
      Plan titleDue DatePayment URLAmount UnpaidCollection attemptsDecline CodeInvoice Reference
      {{ bad_invoice.subscribie_subscription.plan.title }}{{ bad_invoice.created | timestampToHumanReadableDate }}Pay now{{ currency_format(bad_invoice.currency, bad_invoice.amount_due) }}{{ bad_invoice.attempt_count }}{{ bad_invoice['stripe_decline_code'] or '' }}{{ bad_invoice.id }}
      +
      + {% endif %} +

      {{ _('Your subscriptions') }}

      - {% endif %}

      {{ _('View your subscriptions') }}.

      {{ _('Please contact') }} {{ company.name }} {{ _('if you wish to alter your subscription') }}.