Invoice #{{ $invoice->invoice_id }}
{{ \Carbon\Carbon::parse($invoice->invoice_date)->translatedFormat(currentDateFormat()) }}
{{ \Carbon\Carbon::parse($invoice->due_date)->translatedFormat(currentDateFormat()) }}
@if($invoice->status != \App\Models\Invoice::PAID)
{{ __('messages.invoice.make_payment') }}
@endif
{{ $invoice->client->user->full_name }}
@if(isset($invoice->client->address) && !empty($invoice->client->address)) {{ ucfirst($invoice->client->address) }} @else {{ "N/A" }} @endif
{{ getAppName() }}
{{ getSettingValue('company_address') }}
| {{ __('messages.product.product') }} | {{ __('messages.invoice.qty') }} | {{ __('messages.invoice.price') }} | {{ __('messages.invoice.tax').' (in %)' }} | {{ __('messages.invoice.amount') }} |
|---|---|---|---|---|
| {{ isset($invoiceItem->product->name)?$invoiceItem->product->name:$invoiceItem->product_name??'N/A' }} | {{ $invoiceItem->quantity }} | {{ isset($invoiceItem->price) ? getInvoiceCurrencyAmount($invoiceItem->price,$invoice->currency_id,true) : 'N/A' }} | @foreach($invoiceItem->invoiceItemTax as $keys => $tax) {{ ($tax->tax != 0) ? $tax->tax : 'N/A' }} @if (!$loop->last) , @endif @endforeach | {{ isset($invoiceItem->total) ? getInvoiceCurrencyAmount($invoiceItem->total,$invoice->currency_id,true): 'N/A' }} |
| {{ __('messages.invoice.sub_total').(':') }} | {{ isset($invoice->amount) ? getInvoiceCurrencyAmount($invoice->amount,$invoice->currency_id,true) : 'N/A' }} |
| {{ __('messages.invoice.discount').(':') }} | @if($invoice->discount == 0 || !isset($invoice)) N/A @else @if( $invoice->discount_type == \App\Models\Invoice::FIXED) {{ getInvoiceCurrencyAmount($invoice->discount,$invoice->currency_id,true) }} @else {{ getInvoiceCurrencyAmount($invoice->amount * $invoice->discount / 100,$invoice->currency_id,true)}} @endif @endif |
| {{ __('messages.invoice.tax').(':') }} | {!! (numberFormat(array_sum($totalTax)) != 0 ) ? getInvoiceCurrencyAmount(array_sum($totalTax),$invoice->currency_id,true) :'N/A' !!} |
| {{ __('messages.invoice.total').(':') }} | {{ getInvoiceCurrencyAmount($invoice->final_amount,$invoice->currency_id,true) }} |
@if($invoice->status == \App\Models\Invoice::UNPAID)
Pending Payment
@elseif($invoice->status == \App\Models\Invoice::PAID)
Paid
@elseif($invoice->status == \App\Models\Invoice::PARTIALLY)
Partially Paid
@elseif($invoice->status == \App\Models\Invoice::DRAFT)
Draft
@elseif($invoice->status == \App\Models\Invoice::OVERDUE)
Overdue
@elseif($invoice->status == \App\Models\Invoice::PROCESSING)
Processing
@endif
{{ __('messages.invoice.client_overview') }}
{{ $invoice->client->user->email }}
@php
$dueAmount = 0;
$paid = 0;
if ($invoice->status != \App\Models\Invoice::PAID){
foreach ($invoice->payments as $payment){
if($payment->payment_mode == \App\Models\Payment::MANUAL && $payment->is_approved !== \App\Models\Payment::APPROVED){
continue;
}
$paid += $payment->amount;
}
}else{
$paid += $invoice->final_amount;
}
$dueAmount = $invoice->final_amount - $paid;
@endphp
{{ getInvoiceCurrencyAmount($paid,$invoice->currency_id,true) }}
{{ getInvoiceCurrencyAmount($dueAmount,$invoice->currency_id,true) }}
{{ __('messages.invoice.note').':' }}
{!! $invoice->note ?? __('messages.invoice.note_not_found') !!}
{{ __('messages.invoice.terms').':' }}
{!! $invoice->term ?? __('messages.invoice.terms_not_found') !!}