{{__('Download')}}
@if($invoice->status!=0 && $invoice->getDue() > 0 && (!empty($company_payment_setting) && ($company_payment_setting['is_stripe_enabled'] == 'on' || $company_payment_setting['is_paypal_enabled'] == 'on' || $company_payment_setting['is_paystack_enabled'] == 'on' || $company_payment_setting['is_flutterwave_enabled'] == 'on' || $company_payment_setting['is_razorpay_enabled'] == 'on' || $company_payment_setting['is_mercado_enabled'] == 'on' || $company_payment_setting['is_paytm_enabled'] == 'on' || $company_payment_setting['is_mollie_enabled'] == 'on' || $company_payment_setting['is_paypal_enabled'] == 'on' || $company_payment_setting['is_skrill_enabled'] == 'on' || $company_payment_setting['is_coingate_enabled'] == 'on' || $company_payment_setting['is_paymentwall_enabled'] == 'on')))
{{__('Pay Now')}}
@endif

{{__('Invoice')}}

{{__('Issue Date')}} :
{{$user->dateFormat($invoice->issue_date)}}
{{__('Due Date')}} :
{{$user->dateFormat($invoice->due_date)}}
@if(!empty($customer->billing_name))
{{__('Billed To')}} :
{{!empty($customer->billing_name)?$customer->billing_name:''}}
{{!empty($customer->billing_phone)?$customer->billing_phone:''}}
{{!empty($customer->billing_address)?$customer->billing_address:''}}
{{!empty($customer->billing_zip)?$customer->billing_zip:''}}
{{!empty($customer->billing_city)?$customer->billing_city:'' .', '}} {{!empty($customer->billing_state)?$customer->billing_state:'',', '}} {{!empty($customer->billing_country)?$customer->billing_country:''}}
@endif @if(\Utility::companyData($invoice->created_by,'shipping_display')=='on')
{{__('Shipped To')}} :
{{!empty($customer->shipping_name)?$customer->shipping_name:''}}
{{!empty($customer->shipping_phone)?$customer->shipping_phone:''}}
{{!empty($customer->shipping_address)?$customer->shipping_address:''}}
{{!empty($customer->shipping_zip)?$customer->shipping_zip:''}}
{{!empty($customer->shipping_city)?$customer->shipping_city:'' . ', '}} {{!empty($customer->shipping_state)?$customer->shipping_state:'' .', '}},{{!empty($customer->shipping_country)?$customer->shipping_country:''}}
@endif
{!! DNS2D::getBarcodeHTML(route('invoice.link.copy',\Illuminate\Support\Facades\Crypt::encrypt($invoice->id)), "QRCODE",2,2) !!}
{{__('Status')}} :
@if($invoice->status == 0) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 1) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 2) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 3) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 4) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @endif
@if(!empty($customFields) && count($invoice->customField)>0) @foreach($customFields as $field)
{{$field->name}} :
{{!empty($invoice->customField)?$invoice->customField[$field->id]:'-'}}

@endforeach @endif
{{__('Product Summary')}}
{{__('All items here cannot be deleted.')}}
@php $totalQuantity=0; $totalRate=0; $totalTaxPrice=0; $totalDiscount=0; $taxesData=[]; @endphp @foreach($iteams as $key =>$iteam) @if(!empty($iteam->tax)) @php $taxes=\Utility::tax($iteam->tax); $totalQuantity+=$iteam->quantity; $totalRate+=$iteam->price; $totalDiscount+=$iteam->discount; foreach($taxes as $taxe){ $taxDataPrice=\Utility::taxRate($taxe->rate,$iteam->price,$iteam->quantity); if (array_key_exists($taxe->name,$taxesData)) { $taxesData[$taxe->name] = $taxesData[$taxe->name]+$taxDataPrice; } else { $taxesData[$taxe->name] = $taxDataPrice; } } @endphp @endif @endforeach @if($invoice->discount_apply==1) @endif @if(!empty($taxesData)) @foreach($taxesData as $taxName => $taxPrice) @endforeach @endif
# {{__('Product')}} {{__('Quantity')}} {{__('Rate')}} {{__('Tax')}} @if($invoice->discount_apply==1){{__('Discount')}}@endif {{__('Description')}} {{__('Price')}}
{{__('before tax & discount')}}
{{$key+1}} {{!empty($iteam->product())?$iteam->product()->name:''}} {{$iteam->quantity}} {{$user->priceFormat($iteam->price)}} @if(!empty($iteam->tax)) @php $totalTaxRate = 0;@endphp @foreach($taxes as $tax) @php $taxPrice=\Utility::taxRate($tax->rate,$iteam->price,$iteam->quantity); $totalTaxPrice+=$taxPrice; @endphp @endforeach
{{$tax->name .' ('.$tax->rate .'%)'}} {{$user->priceFormat($taxPrice)}}
@else - @endif 		@if($invoice->discount_apply==1) {{$user->priceFormat($iteam->discount)}} @endif {{!empty($iteam->description)?$iteam->description:'-'}} {{$user->priceFormat(($iteam->price*$iteam->quantity))}}
{{__('Total')}} {{$totalQuantity}} {{$user->priceFormat($totalRate)}} {{$user->priceFormat($totalTaxPrice)}} @if($invoice->discount_apply==1) {{$user->priceFormat($totalDiscount)}} @endif
{{__('Sub Total')}} {{$user->priceFormat($invoice->getSubTotal())}}
{{__('Discount')}} {{$user->priceFormat($invoice->getTotalDiscount())}}
{{$taxName}} {{ $user->priceFormat($taxPrice) }}
{{__('Total')}} {{$user->priceFormat($invoice->getTotal())}}
{{__('Paid')}} {{$user->priceFormat(($invoice->getTotal()-$invoice->getDue())-($invoice->invoiceTotalCreditNote()))}}
{{__('Credit Note')}} {{$user->priceFormat(($invoice->invoiceTotalCreditNote()))}}
{{__('Due')}} {{$user->priceFormat($invoice->getDue())}}
{{__('Receipt Summary')}}
@forelse($invoice->payments as $key =>$payment) @empty @endforelse
{{__('Date')}} {{__('Amount')}} {{__('Payment Type')}} {{__('Account')}} {{__('Reference')}} {{__('Description')}} {{__('Receipt')}} {{__('OrderId')}}
{{$user->dateFormat($payment->date)}} {{$user->priceFormat($payment->amount)}} {{$payment->payment_type}} {{!empty($payment->bankAccount)?$payment->bankAccount->bank_name.' '.$payment->bankAccount->holder_name:'--'}} {{!empty($payment->reference)?$payment->reference:'--'}} {{!empty($payment->description)?$payment->description:'--'}} @if(!empty($payment->receipt)) @else -- @endif {{!empty($payment->order_id)?$payment->order_id:'--'}}

{{__('No Data Found')}}
@if($invoice->getDue() > 0) @endif