{assign var=title value="Rebill Log"} {include file="admin/header.inc.html"}

Rebill Log / Rebill Stats

    Period        

{foreach from=$list item=p key=dat} {/foreach}
Date Transactions breakdown  
Total Not processed Success Declined
{$dat|amember_date_format} {if $p.total.cnt}{$p.total.cnt} ({$config.currency}{$p.total.amount}){/if} {if $p.null.cnt}{$p.null.cnt} ({$config.currency}{$p.null.amount}){/if} {if $p.0.cnt}{$p.0.cnt} ({$config.currency}{$p.0.amount}){/if} {if $p.1.cnt}{$p.1.cnt} ({$config.currency}{$p.1.amount}){/if} {if (time() - strtotime($dat)) > 0 }{if (time() - strtotime($dat)) < 60 * 60 * 24 * 30 } Run Rebill Manually {/if}{/if}

Please note that rebill log may contain more than 1 record for each scheduled rebill. For example if first payment attempt has failed without any status response, next hour aMember will try to rebill it again, but old status record will be kept in the log for debugging purproses.
{include file="admin/footer.inc.html"}