@lang('app.invoice') - {{ $invoice->invoice

@php $colspan = ($invoiceSetting->hsn_sac_code_show) ? 3 : 2; @endphp

${{ ucwords($global->company_name) }}$

@lang('app.invoice')

{{ ucwords($global->company_name) }}
@if (!is_null($settings)) {!! nl2br($global->address) !!}
{{ $global->company_phone }} @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_number }} @endif

@if ($creditNote) @endif

@lang('modules.invoices.invoiceNumber')	{{ $invoice->invoice_number }}
@lang('app.credit-note')	{{ $creditNote->cn_number }}
@lang('modules.invoices.invoiceDate')	{{ $invoice->issue_date->format($company->date_format) }}
@lang('app.dueDate')	{{ $invoice->due_date->format($company->date_format) }}

@if (!is_null($invoice->project) && !is_null($invoice->project->client)) @php $client = $invoice->project; @endphp @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientdetails)) @php $client = $invoice->client; @endphp @endif

@lang("modules.invoices.billedTo")
@if(isset($client)) {{ ucwords($client->client_details->company_name) }}
{!! nl2br($client->client_details->address) !!} @else -- @endif

@if ($invoiceSetting->show_gst == 'yes' && !is_null($client->client_details->gst_number))
@lang('app.gstIn'): {{ $client->client_details->gst_number }} @endif

@if ($invoice->show_shipping_address === 'yes')

@lang('app.shippingAddress')
{!! nl2br($client->client_details->address) !!}

@endif

@lang('app.'.$invoice->status)

@if($invoiceSetting->hsn_sac_code_show) @endif @foreach ($invoice->items as $item) @if ($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @if (!is_null($item->item_summary)) @endif @endif @endforeach

@lang('app.description') @lang('modules.invoices.hsnSacCode') @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") ({{ $invoice->currency->currency_code }}) @lang("modules.invoices.amount") ({{ $invoice->currency->currency_code }})

{{ ucfirst($item->item_name) }} {{ $item->hsn_sac_code ?? '--' }} {{ $item->quantity }} {{ currency_formatter($item->unit_price,'', $invoice->company_id) }} {{ currency_formatter( $item->amount,$global->currency->currency_symbol, $invoice->company_id) }}

{!! ($item->item_summary) !!}

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang("modules.invoices.subTotal")	{{currency_formatter($invoice->sub_total,'', $invoice->company_id) }}
@lang("modules.invoices.discount")	{{currency_formatter($discount,'', $invoice->company_id)}}
{{ strtoupper($key) }}	{{ number_format((float) $tax, 2, '.', '') }}
@lang("modules.invoices.total")	{{currency_formatter($invoice->total,'', $invoice->company_id) }}
@lang("modules.invoices.total") @lang("modules.invoices.due")	{{ currency_formatter($invoice->amountDue(),'', $invoice->company_id) }} {{ $invoice->currency->currency_code }}

@lang('app.note')

@lang('modules.invoiceSettings.invoiceTerms')

{!! nl2br($invoice->note) !!}

{!! nl2br($invoiceSetting->invoice_terms) !!}

{{--Custom fields data--}} @if(isset($fields) && count($fields) > 0)

@lang('modules.projects.otherInfo')

@foreach($fields as $field) @endforeach

@if( $field->type == 'text') {{$invoice->custom_fields_data['field_'.$field->id] ?? '-'}} @elseif($field->type == 'password') {{$invoice->custom_fields_data['field_'.$field->id] ?? '-'}} @elseif($field->type == 'number') {{$invoice->custom_fields_data['field_'.$field->id] ?? '-'}} @elseif($field->type == 'textarea') {{$invoice->custom_fields_data['field_'.$field->id] ?? '-'}} @elseif($field->type == 'radio') {{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-' }} @elseif($field->type == 'select') {{ (!is_null($invoice->custom_fields_data['field_'.$field->id]) && $invoice->custom_fields_data['field_'.$field->id] != '') ? $field->values[$invoice->custom_fields_data['field_'.$field->id]] : '-' }} @elseif($field->type == 'checkbox') {{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? $field->values[$invoice->custom_fields_data['field_'.$field->id]] : '-' }} @elseif($field->type == 'date') {{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? \Carbon\Carbon::parse($invoice->custom_fields_data['field_'.$field->id])->format($global->date_format) : '--'}} @endif

@endif @if (!is_null($payments))

@lang('app.menu.payments') ({{ $invoice->invoice_number }})

@forelse($payments as $key => $payment) @empty @endforelse

#	@lang("modules.invoices.price")	@lang("modules.invoices.paymentMethod")	@lang("modules.invoices.paidOn")
{{ $key + 1 }}	{{ currency_formatter($payment->amount,'', $invoice->company_id) }} {{ $invoice->currency->currency_code }}	@php($method = !is_null($payment->offline_method_id) ? $payment->offlineMethod->name : $payment->gateway) {{ $method }}	{{ $payment->paid_on->format($global->date_format) }}
@lang('messages.noRecordFound')

@endif