Phase3: Billing Customerpage/Mailings
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@@ -15,7 +15,8 @@
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"team": "Team",
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"settings": "Settings",
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"optional": "optional",
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"support": "Support"
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"support": "Support",
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"billing": "Billing"
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},
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"login": {
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"title": "PieCed Portal",
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@@ -695,5 +696,45 @@
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"reasonLabel": "Reason (shown to the customer)",
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"reasonPlaceholder": "Explain why this can't be activated — e.g. missing customer data, hardware unavailable, etc.",
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"reasonRequired": "A reason is required to reject."
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},
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"customerBilling": {
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"title": "Billing",
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"subtitle": "Your current period and invoice history. Issued invoices are available as PDF downloads.",
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"backToBilling": "Back to billing",
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"currentPeriodHeading": "Current period",
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"historyHeading": "Invoice history",
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"computing": "Computing current period total…",
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"currentPeriodError": "Could not load the current period total. Please try again later.",
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"noBillingConfig": "Billing details haven't been configured yet. Once your organization's billing address is on file, this widget will show the running total.",
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"accruedSoFar": "Accrued this month",
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"estimatedTotal": "Estimated total",
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"currentInvoiceIssued": "Current month already invoiced",
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"refresh": "refresh",
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"breakdownToggle": "Show breakdown ({count} line items)",
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"draftNote": "Live estimate. The final invoice may differ slightly due to end-of-month rounding, late-arriving usage data, or manual adjustments.",
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"emptyHistory": "No invoices issued yet. Once your first month closes, you'll see it here.",
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"numberCol": "Number",
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"periodCol": "Period",
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"dueCol": "Due",
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"totalCol": "Total",
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"statusCol": "Status",
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"descriptionCol": "Description",
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"qtyCol": "Qty",
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"unitCol": "Unit",
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"amountCol": "Amount",
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"billedToLabel": "Billed to",
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"issuedAtLabel": "Issued",
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"dueAtLabel": "Due by",
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"paidAtLabel": "Paid on",
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"subtotalLabel": "Subtotal",
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"vatLabel": "VAT ({rate}%)",
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"totalLabel": "Total",
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"downloadPdf": "Download PDF",
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"status": {
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"issued": "Issued",
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"paid": "Paid",
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"overdue": "Overdue",
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"void": "Void"
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}
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}
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}
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