@extends('layouts.admin') @section('page-title') {{__('Invoice Detail')}} @endsection @push('css-page') @endpush @push('script-page') @endpush @section('breadcrumb') @endsection @section('content') @can('send invoice') @if($invoice->status!=4)
{{__('Create Invoice')}}

{{__('Created on ')}}{{\Auth::user()->dateFormat($invoice->bill_date)}}

@can('edit invoice') {{__('Edit')}} @endcan
{{__('Send Invoice')}}

@if($invoice->status!=0) {{__('Sent on')}} {{\Auth::user()->dateFormat($invoice->send_date)}} @else @can('send invoice') {{__('Status')}} : {{__('Not Sent')}} @endcan @endif

@if($invoice->status==0) @can('send bill') {{__('Send')}} @endcan @endif
{{__('Get Paid')}}

{{__('Status')}} : {{__('Awaiting payment')}}

@if($invoice->status!=0) @can('create payment invoice') {{__('Add Payment')}}
@endcan @endif
@endif @endcan @if(\Auth::user()->type=='company') @if($invoice->status!=0)
@if(!empty($invoicePayment)) @endif @if($invoice->status!=4) @endif
@endif @endif

{{__('Invoice')}}

{{ AUth::user()->invoiceNumberFormat($invoice->invoice_id) }}


{{__('Issue Date')}} :
{{\Auth::user()->dateFormat($invoice->issue_date)}}

{{__('Due Date')}} :
{{\Auth::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)?$customer->billing_country:''}}
{{__('Tax Number ')}} : {{!empty($customer->tax_number)?$customer->tax_number:''}}
@endif @if(App\Models\Utility::getValByName('shipping_display')=='on')
{{__('Shipped To')}} :
{{!empty($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)?$customer->shipping_country:''}}
{{__('Tax Number ')}} : {{!empty($customer->tax_number)?$customer->tax_number:''}}
@endif
{!! DNS2D::getBarcodeHTML(route('invoice.link.copy',\Illuminate\Support\Facades\Crypt::encrypt($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 $taxes=App\Models\Utility::tax($iteam->tax); $totalQuantity+=$iteam->quantity; $totalRate+=$iteam->price; $totalDiscount+=$iteam->discount; foreach($taxes as $taxe){ $taxDataPrice=App\Models\Utility::taxRate($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}} {{\Auth::user()->priceFormat($iteam->price)}} @if(!empty($iteam->tax)) @php $totalTaxRate = 0;@endphp @foreach($taxes as $tax) @php $taxPrice=App\Models\Utility::taxRate($tax->rate,$iteam->price,$iteam->quantity); $totalTaxPrice+=$taxPrice; @endphp @endforeach
{{$tax->name .' ('.$tax->rate .'%)'}} {{\Auth::user()->priceFormat($taxPrice)}}
@else - @endif
@if($invoice->discount_apply==1) {{\Auth::user()->priceFormat($iteam->discount)}} @endif {{!empty($iteam->description)?$iteam->description:'-'}} {{\Auth::user()->priceFormat(($iteam->price*$iteam->quantity))}}
{{__('Total')}} {{$totalQuantity}} {{\Auth::user()->priceFormat($totalRate)}} {{\Auth::user()->priceFormat($totalTaxPrice)}} @if($invoice->discount_apply==1) {{\Auth::user()->priceFormat($totalDiscount)}} @endif
{{__('Sub Total')}} {{\Auth::user()->priceFormat($invoice->getSubTotal())}}
{{__('Discount')}} {{\Auth::user()->priceFormat($invoice->getTotalDiscount())}}
{{$taxName}} {{ \Auth::user()->priceFormat($taxPrice) }}
{{__('Total')}} {{\Auth::user()->priceFormat($invoice->getTotal())}}
{{__('Paid')}} {{\Auth::user()->priceFormat(($invoice->getTotal()-$invoice->getDue())-($invoice->invoiceTotalCreditNote()))}}
{{__('Credit Note')}} {{\Auth::user()->priceFormat(($invoice->invoiceTotalCreditNote()))}}
{{__('Due')}} {{\Auth::user()->priceFormat($invoice->getDue())}}
{{__('Receipt Summary')}}
@can('delete payment invoice') @endcan @forelse($invoice->payments as $key =>$payment) @can('delete invoice product') @endcan @empty @endforelse
{{__('Payment Receipt')}} {{__('Date')}} {{__('Amount')}} {{__('Payment Type')}} {{__('Account')}} {{__('Reference')}} {{__('Description')}} {{__('Receipt')}} {{__('OrderId')}}{{__('Action')}}
@if(!empty($payment->add_receipt)) @else - @endif {{\Auth::user()->dateFormat($payment->date)}} {{\Auth::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:'--'}}
{!! Form::open(['method' => 'post', 'route' => ['invoice.payment.destroy',$invoice->id,$payment->id],'id'=>'delete-form-'.$payment->id]) !!} {!! Form::close() !!}

{{__('No Data Found')}}

{{__('Credit Note Summary')}}
@if(Gate::check('edit credit note') || Gate::check('delete credit note')) @endif @forelse($invoice->creditNote as $key =>$creditNote) @empty @endforelse
{{__('Date')}} {{__('Amount')}} {{__('Description')}}{{__('Action')}}
{{\Auth::user()->dateFormat($creditNote->date)}} {{\Auth::user()->priceFormat($creditNote->amount)}} {{$creditNote->description}} @can('edit credit note') @endcan @can('delete credit note')
{!! Form::open(['method' => 'DELETE', 'route' => array('invoice.delete.credit.note', $creditNote->invoice,$creditNote->id),'id'=>'delete-form-'.$creditNote->id]) !!} {!! Form::close() !!}
@endcan

{{__('No Data Found')}}

@auth('customer') @if($invoice->getDue() > 0) @endif @endauth @endsection