@php $styleCss = 'style'; @endphp
INVOICE
{{ html_entity_decode($setting['app_name']) }}
Address: {{ $setting['company_address'] }}
Mo: {{ $setting['company_phone'] }} 		Invoice Id: #{{ $invoice->invoice_id }}
Invoice Date: {{\Carbon\Carbon::parse($invoice->invoice_date)->translatedFormat(currentDateFormat()) }}
Due Date: {{\Carbon\Carbon::parse($invoice->due_date)->translatedFormat(currentDateFormat()) }}

To:
Name: {{ $client->user->full_name }}
Email: {{ $client->user->email }}
@if(isset($invoice) && !empty($invoice)) @foreach($invoice->invoiceItems as $key => $invoiceItems) @endforeach @endif
# {{ __('messages.product.product') }} {{ __('messages.invoice.qty') }} {{ __('messages.product.unit_price') }} {{ __('messages.invoice.tax').' (in %)' }} {{ __('messages.invoice.amount') }}
{{ $key + 1 }} {{ isset($invoiceItems->product->name)?$invoiceItems->product->name:$invoiceItems->product_name??'N/A' }} {{ $invoiceItems->quantity }} {{isset($invoiceItems->price) ? getInvoiceCurrencyAmount($invoiceItems->price,$invoice->currency_id,true): 'N/A' }} @foreach($invoiceItems->invoiceItemTax as $keys => $tax) {{ $tax->tax ?? 'N/A' }} @if (!$loop->last) , @endif @endforeach {{isset($invoiceItems->total) ? getInvoiceCurrencyAmount($invoiceItems->total,$invoice->currency_id,true): 'N/A'}}
Amount: {{ getInvoiceCurrencyAmount($invoice->amount,$invoice->currency_id,true) }}
Discount: @if($invoice->discount == 0) N/A @else @if(isset($invoice) && $invoice->discount_type == \App\Models\Invoice::FIXED) {{isset($invoice->discount) ? getInvoiceCurrencyAmount($invoice->discount,$invoice->currency_id,true): 'N/A'}} @else {{ $invoice->discount }}% @endif @endif
Tax: {!! (numberFormat(array_sum($totalTax)) != 0 ) ? ''.getInvoiceCurrencyAmount(array_sum($totalTax),$invoice->currency_id,true).'' : 'N/A' !!}
Total: {{ getInvoiceCurrencyAmount($invoice->final_amount,$invoice->currency_id,true) }}
Total Due: {{ getInvoiceCurrencyAmount(getInvoiceDueAmount($invoice->id),$invoice->currency_id,true) }}
Total Paid: {{ getInvoiceCurrencyAmount(getInvoicePaidAmount($invoice->id),$invoice->currency_id,true) }}
{{ __('messages.client.notes') }} :

{!! nl2br(($invoice->note ?? 'N/A')) !!}
{{ __('messages.invoice.terms') }} :

{!! nl2br(($invoice->term ?? 'N/A')) !!}

Regards:

{{ $setting['app_name'] }}