{****** make sure you create your parameters section ******} {if $parametersOnly==1} {$smarty.const.TRANS_GET_PAYMENTS_FOR}: {elseif $transactions} {****** end parameters section, start report template section ******}

{$smarty.const.TRANS_PAYMENTS_FOR_PERIOD}: {$startTime|getDate:short} {$smarty.const.TRANS_THROUGH} {$endTime|getDate:short}

{foreach item="trans" key="i" from=$transactions} {/foreach}
{$smarty.const.TRANS_CUSTOMER} {$smarty.const.TRANS_DATE} {$smarty.const.TRANS_PAYMENT_TYPE} {$smarty.const.TRANS_CAUSE} {$smarty.const.TRANS_INVOICE} {$smarty.const.TRANS_CURRENCY} {$smarty.const.TRANS_REFUNDED} {$smarty.const.TRANS_RECEIVED}
{$trans.contactLastName}, {$trans.contactFirstName} {$trans.transactionDateCreated|getDate:short} {$paymentTypes[$trans.transactionPaymentMethod]} {$paymentStatuses[$trans.authReturn]} {$trans.invoiceNumber} {$trans.currencyID} {$trans.transactionAmountRefunded|getAmount:$trans.currencyID} {$trans.transactionAmount|getAmount:$trans.currencyID}
{else}

{$smarty.const.TRANS_NO_DATA_IN_PERIOD}
{/if}