@php $settings_data = \App\Models\Utility::settingsById($invoice->created_by); @endphp @if($settings_data['SITE_RTL']=='on') @endif

@if($settings['company_name']){{$settings['company_name']}}@endif
@if($settings['mail_from_address']){{$settings['mail_from_address']}}@endif

@if($settings['company_address']){{$settings['company_address']}}@endif @if($settings['company_city'])
{{$settings['company_city']}}, @endif @if($settings['company_state']){{$settings['company_state']}}@endif @if($settings['company_zipcode']) - {{$settings['company_zipcode']}}@endif @if($settings['company_country'])
{{$settings['company_country']}}@endif @if($settings['company_telephone']){{$settings['company_telephone']}}@endif
@if(!empty($settings['registration_number'])){{__('Registration Number')}} : {{$settings['registration_number']}} @endif
@if($settings['vat_gst_number_switch'] == 'on') @if(!empty($settings['tax_type']) && !empty($settings['vat_number'])){{$settings['tax_type'].' '. __('Number')}} : {{$settings['vat_number']}}
@endif {{ __('Tax Number ') }} : {{ !empty($customer->tax_number) ? $customer->tax_number : '' }} @endif

@if($settings['invoice_qr_display'] == 'on') @endif

{{__('INVOICE')}}

@if(!empty($customFields) && count($invoice->customField)>0) @foreach($customFields as $field) @endforeach @endif
{{__('Number')}}: {{Utility::invoiceNumberFormat($settings,$invoice->invoice_id)}}
{{__('Issue Date')}}: {{Utility::dateFormat($settings,$invoice->issue_date)}}
{{__('Due Date:')}} {{Utility::dateFormat($settings,$invoice->due_date)}}
{{$field->name}} : {{!empty($invoice->customField)?$invoice->customField[$field->id]:'-'}}
{!! DNS2D::getBarcodeHTML(route('invoice.link.copy',\Crypt::encrypt($invoice->invoice_id)), "QRCODE",2,2) !!}
@if($settings['shipping_display']=='on') @endif @if ($invoice->status == 0) @elseif($invoice->status == 1) @elseif($invoice->status == 2) @elseif($invoice->status == 3) @elseif($invoice->status == 4) @endif
{{__('Bill To')}}: @if(!empty($customer->billing_name))

{{!empty($customer->billing_name)?$customer->billing_name:''}}
{{!empty($customer->billing_address)?$customer->billing_address:''}}
{{!empty($customer->billing_city)?$customer->billing_city:'' .', '}}
{{!empty($customer->billing_state)?$customer->billing_state:'',', '}}, {{!empty($customer->billing_zip)?$customer->billing_zip:''}}
{{!empty($customer->billing_country)?$customer->billing_country:''}}
{{!empty($customer->billing_phone)?$customer->billing_phone:''}}

@else - @endif 		{{__('Ship To')}}: @if(!empty($customer->shipping_name))

{{!empty($customer->shipping_name)?$customer->shipping_name:''}}
{{!empty($customer->shipping_address)?$customer->shipping_address:''}}
{{!empty($customer->shipping_city)?$customer->shipping_city:'' . ', '}}
{{!empty($customer->shipping_state)?$customer->shipping_state:'' .', '}}, {{!empty($customer->shipping_zip)?$customer->shipping_zip:''}}
{{!empty($customer->shipping_country)?$customer->shipping_country:''}}
{{!empty($customer->shipping_phone)?$customer->shipping_phone:''}}

@else - @endif
{{ __('Invoice Status') }} : {{ __(\App\Models\Invoice::$statues[$invoice->status]) }}{{ __('Invoice Status') }} : {{ __(\App\Models\Invoice::$statues[$invoice->status]) }}{{ __('Invoice Status') }} : {{ __(\App\Models\Invoice::$statues[$invoice->status]) }}{{ __('Invoice Status') }} : {{ __(\App\Models\Invoice::$statues[$invoice->status]) }}{{ __('Invoice Status') }} : {{ __(\App\Models\Invoice::$statues[$invoice->status]) }}
@if(isset($invoice->itemData) && count($invoice->itemData) > 0) @foreach($invoice->itemData as $key => $item) @php $unitName = App\Models\ProductServiceUnit::find($item->unit); @endphp @if(!empty($item->description)) @endif @endforeach @else @endif
{{__('Item')}} {{__('Quantity')}} {{__('Rate')}} {{__('Discount')}} {{__('Tax')}} (%) {{__('Price')}} after tax & discount
{{$item->name}}{{$item->quantity}} {{ ($unitName != null) ? '('. $unitName->name .')' : ''}} {{Utility::priceFormat($settings,$item->price)}} {{($item->discount!=0)?Utility::priceFormat($settings,$item->discount):'-'}} @php $itemtax = 0; $seenTaxes = []; $finalTotal = 0; try { $price = isset($item->price) ? floatval(str_replace(',', '', $item->price)) : 0; $quantity = isset($item->quantity) ? floatval($item->quantity) : 0; $discount = isset($item->discount) ? floatval($item->discount) : 0; $lineTotal = ($price * $quantity) - $discount; if (!empty($item->itemTax)) { foreach ($item->itemTax as $taxes) { $rateStr = $taxes['rate'] ?? '0%'; $rate = floatval(str_replace('%', '', $rateStr)); $name = $taxes['name'] ?? 'Tax'; $taxKey = $name . '-' . $rate; if (!in_array($taxKey, $seenTaxes)) { $seenTaxes[] = $taxKey; $taxAmount = ($lineTotal * $rate) / 100; $itemtax += $taxAmount; echo "

{$name} ({$rate}%) - " . Utility::priceFormat($settings, $taxAmount) . "

"; } } } else { echo "-"; } $finalTotal = $lineTotal + $itemtax; } catch (\Throwable $e) { $finalTotal = 0; echo "-"; } @endphp 		{{ Utility::priceFormat($settings, $finalTotal ?? 0) }}
{{$item->description}}
{{__('Total')}} {{$invoice->totalQuantity}} {{Utility::priceFormat($settings,$invoice->totalRate)}} {{Utility::priceFormat($settings,$invoice->totalDiscount)}} {{Utility::priceFormat($settings,$invoice->totalTaxPrice) }}
@if($invoice->getTotalDiscount()) @endif @if (!empty($settings['tax_type']) && $settings['tax_type'] === 'VAT') @if (!empty($invoice->taxesData['VAT'])) @else @endif @elseif (!empty($invoice->taxesData) && is_array($invoice->taxesData)) @if (!empty($invoice->taxesData['CGST']) || !empty($invoice->taxesData['SGST'])) @if (!empty($invoice->taxesData['CGST'])) @endif @if (!empty($invoice->taxesData['SGST'])) @endif @elseif (!empty($invoice->taxesData['IGST'])) @endif @endif
{{__('Subtotal')}}: {{Utility::priceFormat($settings,$invoice->getSubTotal())}}
{{__('Discount')}}: {{Utility::priceFormat($settings,$invoice->getTotalDiscount())}}
{{ __('VAT') }}: {{ Utility::priceFormat($settings, $invoice->taxesData['VAT']) }}
{{ __('VAT') }}: {{ Utility::priceFormat($settings, $invoice->totalTaxPrice ?? 0) }}
{{ __('CGST') }}: {{ Utility::priceFormat($settings, $invoice->taxesData['CGST']) }}
{{ __('SGST') }}: {{ Utility::priceFormat($settings, $invoice->taxesData['SGST']) }}
{{ __('IGST') }}: {{ Utility::priceFormat($settings, $invoice->taxesData['IGST']) }}
{{__('Total')}}: {{Utility::priceFormat($settings,$invoice->getSubTotal()-$invoice->getTotalDiscount()+$invoice->getTotalTax())}}
{{__('Paid')}}: {{Utility::priceFormat($settings,($invoice->getTotal()-$invoice->getDue())-($invoice->invoiceTotalCreditNote()))}}
{{__('Credit Note')}}: {{Utility::priceFormat($settings,($invoice->invoiceTotalCreditNote()))}}
{{__('Due Amount')}}: {{Utility::priceFormat($settings,$invoice->getDue())}}
{{$settings['footer_title']}}
{!! $settings['footer_notes'] !!}
@if(!isset($preview)) @include('invoice.script'); @endif