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

{{ __('INVOICE') }}

@if ($settings['company_name']) {{ $settings['company_name'] }} @endif
@if ($settings['company_email']) {{ $settings['company_email'] }} @endif
@if ($settings['company_telephone']) {{ $settings['company_telephone'] }} @endif
@if ($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_country'])
{{ $settings['company_country'] }} @endif @if ($settings['company_zipcode']) - {{ $settings['company_zipcode'] }} @endif
@if (!empty($settings['registration_number'])) {{ __('Registration Number') }} : {{ $settings['registration_number'] }} @endif @if (App\Models\Utility::getValByName('tax_number') == 'on') @if (!empty($settings['tax_type']) && !empty($settings['vat_number']))
{{ $settings['tax_type'] . ' ' . __('Number') }} : {{ $settings['vat_number'] }}
@endif @endif

@if (isset( $settings_data['invoice_qr_display']) && $settings_data['invoice_qr_display'] == 'on') @endif @if (!empty($customFields) && count($invoice->customField) > 0) @foreach ($customFields as $field) @endforeach @endif
{!! DNS2D::getBarcodeHTML(route('pay.invoice', \Crypt::encrypt($invoice->id)), 'QRCODE', 2, 2) !!}
{{ __('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] : '-' }}
@if ($settings['shipping_display'] == 'on') @endif
{{ __('Bill To') }}:

{{!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:''}}

 {{ __('Ship To') }}:

{{!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:''}}
@if (isset($invoice->itemData) && count($invoice->itemData) > 0) @foreach ($invoice->itemData as $key => $item) @php $itemtax = 0; @endphp @if (!empty($item->description)) @endif @endforeach @else @endif
{{ __('Item') }} {{ __('Quantity') }} {{ __('Rate') }} {{ __('Discount') }} {{ __('Tax') }} (%) {{ __('Price') }} {{ __('after tax & discount') }}
{{ $item->name }} {{ $item->quantity }} {{ Utility::priceFormat($settings, $item->price) }} {{ $item->discount != 0 ? Utility::priceFormat($settings, $item->discount) : '-' }} @if (!empty($item->itemTax)) @php $itemtax = 0; @endphp @foreach ($item->itemTax as $taxes) @php $itemtax += $taxes['tax_price']; @endphp

{{ $taxes['name'] }} ({{ $taxes['rate'] }}) {{ $taxes['price'] }}

@endforeach @else - @endif 		{{ Utility::priceFormat($settings, $item->price * $item->quantity - $item->discount + $itemtax) }}
{{ $item->description }}
{{ __('Total') }} {{ $invoice->totalQuantity }} {{ Utility::priceFormat($settings, $invoice->totalRate) }} {{ Utility::priceFormat($settings, $invoice->totalDiscount) }} {{ Utility::priceFormat($settings, $invoice->totalTaxPrice) }} {{ Utility::priceFormat($settings, $invoice->getSubTotal()) }}
@if (!empty($invoice->taxesData)) @foreach ($invoice->taxesData as $taxName => $taxPrice) @endforeach @endif
{{ __('Subtotal') }}: {{ Utility::priceFormat($settings, $invoice->getSubTotal()) }}
{{ __('Discount') }}: {{ Utility::priceFormat($settings, $invoice->getTotalDiscount()) }}
{{ $taxName }} : {{ Utility::priceFormat($settings, $taxPrice) }}
{{ __('Total') }}: {{ Utility::priceFormat($settings, $invoice->getSubTotal() - $invoice->getTotalDiscount() + $invoice->getTotalTax()) }}
{{ __('Paid') }}: {{ Utility::priceFormat($settings, $invoice->getTotal() - $invoice->getDue() - $invoice->invoiceTotalCreditNote()) }}
{{ __('Credit Note') }}: {{ Utility::priceFormat($settings, $invoice->invoiceTotalCreditNote()) }}
{{ __('Amount Due') }}: {{ Utility::priceFormat($settings, $invoice->getDue()) }}

{{ $settings['footer_title'] }}
{!! $settings['footer_notes'] !!}

@if (!isset($preview)) @include('invoice.script'); @endif