@extends('layouts.portal') @section('title', trans_choice('general.invoices', 1) . ': ' . $invoice->invoice_number) @section('content') @stack('invoice_start')
@stack('invoice_status_start')

{{ trans('invoices.statuses.' . $invoice->status) }}

@stack('invoice_status_end')
@stack('invoice_header_start')
{{ setting('company.name') }}
{{ setting('company.name') }}
{!! nl2br(setting('company.address')) !!}
@if (setting('company.tax_number')) {{ trans('general.tax_number') }}: {{ setting('company.tax_number') }}
@endif
@if (setting('company.phone')) {{ setting('company.phone') }} @endif
{{ setting('company.email') }}
@stack('invoice_header_end') @stack('invoice_information_start')
{{ trans('invoices.bill_to') }} @stack('name_input_start') {{ $invoice->contact_name }} @stack('name_input_end')
@stack('address_input_start') {!! nl2br($invoice->contact_address) !!} @stack('address_input_end')
@stack('tax_number_input_start') @if ($invoice->contact_tax_number) {{ trans('general.tax_number') }}: {{ $invoice->contact_tax_number }}
@endif @stack('tax_number_input_end')
@stack('phone_input_start') @if ($invoice->contact_phone) {{ $invoice->contact_phone }} @endif @stack('phone_input_end')
@stack('email_start') {{ $invoice->contact_email }} @stack('email_input_end')
@stack('invoice_number_input_start') @stack('invoice_number_input_end') @stack('order_number_input_start') @if ($invoice->order_number) @endif @stack('order_number_input_end') @stack('invoiced_at_input_start') @stack('invoiced_at_input_end') @stack('due_at_input_start') @stack('due_at_input_end')
{{ trans('invoices.invoice_number') }}: {{ $invoice->invoice_number }}
{{ trans('invoices.order_number') }}: {{ $invoice->order_number }}
{{ trans('invoices.invoice_date') }}: @date($invoice->invoiced_at)
{{ trans('invoices.payment_due') }}: @date($invoice->invoiced_at)
@stack('invoice_information_end') @stack('invoice_item_start')
@stack('name_th_start') @stack('name_th_end') @stack('quantity_th_start') @stack('quantity_th_end') @stack('price_th_start') @stack('price_th_end') @stack('total_th_start') @stack('total_th_end') @foreach($invoice->items as $invoice_item) @stack('name_td_start') @stack('name_td_end') @stack('quantity_td_start') @stack('quantity_td_end') @stack('price_td_start') @stack('price_td_end') @stack('total_td_start') @stack('total_td_end') @endforeach
{{ trans_choice($text_override['items'], 2) }}{{ trans($text_override['quantity']) }}{{ trans($text_override['price']) }}{{ trans('invoices.total') }}
{{ $invoice_item->name }} @if (!empty($invoice_item->item->description))
{!! \Illuminate\Support\Str::limit($invoice_item->item->description, 500) !!} @endif
{{ $invoice_item->quantity }}@money($invoice_item->price, $invoice->currency_code, true)@money($invoice_item->total, $invoice->currency_code, true)
@stack('invoice_item_end') @stack('invoice_total_start')
@stack('notes_input_start') @stack('notes_input_end')
@if ($invoice->notes)

{{ trans_choice('general.notes', 2) }}

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

@endif
@foreach ($invoice->totals_sorted as $total) @if ($total->code != 'total') @stack($total->code . '_td_start') @stack($total->code . '_td_end') @else @if ($invoice->paid) @endif @stack('grand_total_td_start') @stack('grand_total_td_end') @endif @endforeach
{{ trans($total->title) }}: @money($total->amount, $invoice->currency_code, true)
{{ trans('invoices.paid') }}: - @money($invoice->paid, $invoice->currency_code, true)
{{ trans($total->name) }}: @money($total->amount - $invoice->paid, $invoice->currency_code, true)
@stack('invoice_total_end')
@stack('card_footer_start') @stack('card_footer_end')
@stack('invoice_end') @endsection @push('scripts_start') @endpush