24.4. 開発者ポータルを介した拒否された請求書の支払いの許可

<a href="{{ urls.invoices }}">
  <i class="fa fa-chevron-left"></i>
    Cancel
    </a>
    {{ invoice.period_begin | date: '%B, %Y' }} Invoice

<a href="{{ urls.invoices }}">
  <i class="fa fa-chevron-left"></i>
    Cancel
    </a>
    {{ invoice.period_begin | date: '%B, %Y' }} Invoice

<div class="clearfix">
  <a href="{{ urls.invoices }}">
    <i class="fa fa-chevron-left"></i>
      Cancel
    </a>
    {{ invoice.period_begin | date: '%B, %Y' }} Invoice
    {% if invoice.pay_now? %}
      <a href="{{invoice.url}}/payment" class="pull-right btn btn-success pay-invoice-btn">Pay invoice</a>
    {% endif %}
</div>

<div class="clearfix">
  <a href="{{ urls.invoices }}">
    <i class="fa fa-chevron-left"></i>
      Cancel
    </a>
    {{ invoice.period_begin | date: '%B, %Y' }} Invoice
    {% if invoice.pay_now? %}
      <a href="{{invoice.url}}/payment" class="pull-right btn btn-success pay-invoice-btn">Pay invoice</a>
    {% endif %}
</div>