From 94dfd22237a49372879e6b20e912499d5c3b47d9 Mon Sep 17 00:00:00 2001
From: Travis Semple <travis8814@gmail.com>
Date: Fri, 14 Nov 2025 08:47:33 -0800
Subject: [PATCH 1/2] hide show statement_details always

---
 report-api/report-templates/statement_details.html | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/report-api/report-templates/statement_details.html b/report-api/report-templates/statement_details.html
index dcffb947..8fceb833 100644
--- a/report-api/report-templates/statement_details.html
+++ b/report-api/report-templates/statement_details.html
@@ -4,7 +4,7 @@
             <td colspan="2">
                 <div>
                     <div><span class="font-bold">Account Number:</span> {{ account.id }}</div>
-                    {% if not summary_header_text and summaryPage.display_summary_page %}
+                    {% if not summary_header_text %}
                         {% if payment_method == 'PAD' %}
                         <div><span class="font-bold">Pre-Authorized Debit Totals:</span> <span class="font-bold">${{ '%.2f' % data.totals_summary }}</span></div>
                         <div><span class="font-bold">Amount Owing:</span> <span class="font-bold">${{ '%.2f' % data.due_summary }}</span></div>

From 581fd944a28f85c50bbf15c021bfe428a4e20bea Mon Sep 17 00:00:00 2001
From: Travis Semple <travis8814@gmail.com>
Date: Fri, 14 Nov 2025 08:51:49 -0800
Subject: [PATCH 2/2] add in grouped invoices

---
 report-api/report-templates/statement_details.html | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/report-api/report-templates/statement_details.html b/report-api/report-templates/statement_details.html
index 8fceb833..eb3e53d8 100644
--- a/report-api/report-templates/statement_details.html
+++ b/report-api/report-templates/statement_details.html
@@ -4,7 +4,7 @@
             <td colspan="2">
                 <div>
                     <div><span class="font-bold">Account Number:</span> {{ account.id }}</div>
-                    {% if not summary_header_text %}
+                    {% if not summary_header_text and groupedInvoices %}
                         {% if payment_method == 'PAD' %}
                         <div><span class="font-bold">Pre-Authorized Debit Totals:</span> <span class="font-bold">${{ '%.2f' % data.totals_summary }}</span></div>
                         <div><span class="font-bold">Amount Owing:</span> <span class="font-bold">${{ '%.2f' % data.due_summary }}</span></div>