@php $auth = \Illuminate\Support\Facades\Auth::check(); @endphp
@if(isset($invoice->client->address) && !empty($invoice->client->address)) {{ ucfirst($invoice->client->address) }} @else {{ "N/A" }} @endif
{{ getSettingValue('company_address', $invoice->tenant_id) }}
| {{ __('messages.product.product') }} | {{ __('messages.invoice.qty') }} | {{ __('messages.invoice.price') }} | {{ __('messages.invoice.tax').' (in %)' }} | {{ __('messages.invoice.amount') }} |
|---|---|---|---|---|
| {{ isset($invoiceItem->product->name)?$invoiceItem->product->name :$invoiceItem->product_name ?? 'N/A' }} | {{ $invoiceItem->quantity }} | {{ !empty($invoiceItem->price) ? getInvoiceCurrencyAmount($invoiceItem->price,$invoice->currency_id,true,$invoice->tenant_id) : 'N/A' }} | @foreach($invoiceItem->invoiceItemTax as $keys => $tax) {{ ($tax->tax != 0) ? $tax->tax : 'N/A' }} @if (!$loop->last) , @endif @endforeach | {{ !empty($invoiceItem->total) ? getInvoiceCurrencyAmount($invoiceItem->total,$invoice->currency_id,true,$invoice->tenant_id) : 'N/A' }} |
| {{ __('messages.invoice.sub_total').(':') }} | {{ !empty($invoice->amount) ? getInvoiceCurrencyAmount($invoice->amount,$invoice->currency_id,true,$invoice->tenant_id) : '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,$invoice->currency_id,true,$invoice->tenant_id) }} @else {{getInvoiceCurrencyAmount(($invoice->amount * $invoice->discount / 100),$invoice->currency_id,true,$invoice->tenant_id)}} @endif @endif |
| {{ __('messages.invoice.tax').(':') }} | {!! (numberFormat(array_sum($totalTax)) != 0 ) ? getInvoiceCurrencyAmount(array_sum($totalTax),$invoice->currency_id,true,$invoice->tenant_id) :'N/A' !!} |
| {{ __('messages.invoice.total').(':') }} | {{ getInvoiceCurrencyAmount($invoice->final_amount,$invoice->currency_id,true,$invoice->tenant_id) }} |