@stack('invoice_status_start')
@stack('invoice_status_end')
@stack('invoice_header_start')
{{ 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')
{{ trans('invoices.invoice_number') }}: |
{{ $invoice->invoice_number }} |
@stack('invoice_number_input_end')
@stack('order_number_input_start')
@if ($invoice->order_number)
{{ trans('invoices.order_number') }}: |
{{ $invoice->order_number }} |
@endif
@stack('order_number_input_end')
@stack('invoiced_at_input_start')
{{ trans('invoices.invoice_date') }}: |
@date($invoice->invoiced_at) |
@stack('invoiced_at_input_end')
@stack('due_at_input_start')
{{ trans('invoices.payment_due') }}: |
@date($invoice->invoiced_at) |
@stack('due_at_input_end')
@stack('invoice_information_end')
@stack('invoice_item_start')
@stack('name_th_start')
{{ trans_choice($text_override['items'], 2) }} |
@stack('name_th_end')
@stack('quantity_th_start')
{{ trans($text_override['quantity']) }} |
@stack('quantity_th_end')
@stack('price_th_start')
{{ trans($text_override['price']) }} |
@stack('price_th_end')
@stack('total_th_start')
{{ trans('invoices.total') }} |
@stack('total_th_end')
@foreach($invoice->items as $invoice_item)
@stack('name_td_start')
{{ $invoice_item->name }}
@if (!empty($invoice_item->item->description))
{!! \Illuminate\Support\Str::limit($invoice_item->item->description, 500) !!}
@endif
|
@stack('name_td_end')
@stack('quantity_td_start')
{{ $invoice_item->quantity }} |
@stack('quantity_td_end')
@stack('price_td_start')
@money($invoice_item->price, $invoice->currency_code, true) |
@stack('price_td_end')
@stack('total_td_start')
@money($invoice_item->total, $invoice->currency_code, true) |
@stack('total_td_end')
@endforeach
@stack('invoice_item_end')
@stack('invoice_total_start')
@stack('notes_input_start')
@if ($invoice->notes)
{{ trans_choice('general.notes', 2) }}
{!! nl2br($invoice->notes) !!}
@endif
|
@stack('notes_input_end')
@foreach ($invoice->totals_sorted as $total)
@if ($total->code != 'total')
@stack($total->code . '_td_start')
{{ trans($total->title) }}: |
@money($total->amount, $invoice->currency_code, true) |
@stack($total->code . '_td_end')
@else
@if ($invoice->paid)
{{ trans('invoices.paid') }}:
|
- @money($invoice->paid, $invoice->currency_code, true) |
@endif
@stack('grand_total_td_start')
{{ trans($total->name) }}: |
@money($total->amount - $invoice->paid, $invoice->currency_code, true) |
@stack('grand_total_td_end')
@endif
@endforeach
@stack('invoice_total_end')
@stack('card_footer_start')
@stack('card_footer_end')