@php use App\Models\Utility; $setting = Utility::settingsById($retainer->created_by); @endphp @extends('layouts.invoicepayheader') @section('page-title') {{ __('Retainer Detail') }} @endsection @push('css-page') @endpush @push('script-page') @if (isset($company_payment_setting['is_khalti_enabled']) && $company_payment_setting['is_khalti_enabled'] == 'on') @endif @endpush @section('content') @php $customer = $retainer->customer; @endphp @if ($retainer->status != 0)
@if (!empty($retainerPayment)) @endif
{{ __('Download') }} @if ($retainer->getDue() > 0) {{ __('Pay Now') }} @endif
@endif

{{ __('Retainer') }}

{{ Utility::retainerNumberFormat($company_setting, $retainer->retainer_id) }}


{{ __('Issue Date') }} :
@if (\Auth::check()) {{ \Auth::user()->dateFormat($retainer->issue_date) }}

@else {{ \App\Models\User::dateFormat($retainer->issue_date) }}

@endif
{{ __('Due Date') }} :
@if (\Auth::check()) {{ \Auth::user()->dateFormat($retainer->due_date) }}

@else {{ \App\Models\User::dateFormat($retainer->due_date) }}

@endif
@if (!empty($customer->billing_name))
{{ __('Billed To') }} :
{{ !empty($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) ? $customer->billing_phone : '' }}
@if(!empty($setting['tax_type']) && !empty($setting['vat_number'])){{$setting['tax_type'].' '. __('Number')}} : {{$setting['vat_number']}}
@endif
@endif @if (App\Models\Utility::getValByName('shipping_display') == 'on')
{{ __('Shipped To') }} :
{{ !empty($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) ? $customer->shipping_phone : '' }}
@endif
@if (isset($setting['retainer_qr_display']) && $setting['retainer_qr_display'] == 'on') {!! DNS2D::getBarcodeHTML( route('pay.retainerpay', \Illuminate\Support\Facades\Crypt::encrypt($retainer->id)), 'QRCODE', 2, 2, ) !!} @endif
{{ __('Status') }} :
@if ($retainer->status == 0) {{ __(\App\Models\Retainer::$statues[$retainer->status]) }} @elseif($retainer->status == 1) {{ __(\App\Models\Retainer::$statues[$retainer->status]) }} @elseif($retainer->status == 2) {{ __(\App\Models\Retainer::$statues[$retainer->status]) }} @elseif($retainer->status == 3) {{ __(\App\Models\Retainer::$statues[$retainer->status]) }} @elseif($retainer->status == 4) {{ __(\App\Models\Retainer::$statues[$retainer->status]) }} @endif
@if (!empty($customFields) && count($retainer->customField) > 0) @foreach ($customFields as $field)
{{ $field->name }} :
{{ !empty($retainer->customField) ? $retainer->customField[$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] = $taxDataPrice; } } @endphp @endif @endforeach @if (!empty($taxesData)) @foreach ($taxesData as $taxName => $taxPrice) @endforeach @endif
# {{ __('Product') }} {{ __('Quantity') }} {{ __('Rate') }} {{ __('Discount') }} {{ __('Tax') }} {{ __('Description') }} {{ __('Price') }}
{{ __('before tax & discount') }}
{{ $key + 1 }} {{ !empty($iteam->product) ? $iteam->product->name : '' }} {{ $iteam->quantity }} {{ Utility::priceFormat($company_setting, $iteam->price) }} {{ Utility::priceFormat($company_setting, $iteam->discount) }} @if (!empty($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 . ' (' . $tax->rate . '%)' }} {{ Utility::priceFormat($company_setting, $taxPrice) }}
@else - @endif
{{ !empty($iteam->description) ? $iteam->description : '-' }} {{ Utility::priceFormat($company_setting, $iteam->price * $iteam->quantity) }}
{{ __('Total') }} {{ $totalQuantity }} {{ Utility::priceFormat($company_setting, $totalRate) }} {{ Utility::priceFormat($company_setting, $totalDiscount) }} {{ Utility::priceFormat($company_setting, $totalTaxPrice) }}
{{ __('Sub Total') }} {{ Utility::priceFormat($company_setting, $retainer->getSubTotal()) }}
{{ __('Discount') }} {{ Utility::priceFormat($company_setting, $retainer->getTotalDiscount()) }}
{{ $taxName }} {{ Utility::priceFormat($company_setting, $taxPrice) }}
{{ __('Total') }} {{ Utility::priceFormat($company_setting, $retainer->getTotal()) }}
{{ __('Paid') }} {{ Utility::priceFormat($company_setting, $retainer->getTotal() - $retainer->getDue()) }}
{{ __('Due') }} {{ Utility::priceFormat($company_setting, $retainer->getDue()) }}
{{ __('Receipt Summary') }}
@php $paymentpath = \App\Models\Utility::get_file('uploads/retainerpayment'); $path = \App\Models\Utility::get_file('/uploads/bank_receipt'); @endphp @foreach ($retainer->payments as $key => $payment) @endforeach @php $path = \App\Models\Utility::get_file('/uploads/bank_receipt'); @endphp @foreach ($retainer->bankpayment as $key => $bankpayment) @endforeach
{{ __('Date') }} {{ __('Amount') }} {{ __('Payment Type') }} {{ __('Account') }} {{ __('Reference') }} {{ __('Description') }} {{ __('Receipt') }} {{ __('OrderId') }}
{{ Utility::dateFormat($company_setting, $payment->date) }} {{ Utility::priceFormat($company_setting, $payment->amount) }} {{ $payment->payment_type }} {{ !empty($payment->bankAccount) ? $payment->bankAccount->bank_name . ' ' . $payment->bankAccount->holder_name : '--' }} {{ !empty($payment->reference) ? $payment->reference : '--' }} {{ !empty($payment->description) ? $payment->description : '--' }} @if ($payment->add_receipt && $payment->payment_type=='Manually') @elseif(!empty($payment->add_receipt)) @else -- @endif {{ !empty($payment->order_id) ? $payment->order_id : '--' }}
{{ Utility::dateFormat($company_setting, $bankpayment->created_at) }} {{ Utility::priceFormat($company_setting, $bankpayment->amount) }} {{ 'Bank Transfer' }} {{ !empty($bankpayment->bankAccount) ? $bankpayment->bankAccount->bank_name . ' ' . $bankpayment->bankAccount->holder_name : '--' }} {{ !empty($bankpayment->reference) ? $bankpayment->reference : '--' }} {{ !empty($bankpayment->description) ? $bankpayment->description : '--' }} @if (!empty($bankpayment->receipt)) @else -- @endif {{ !empty($bankpayment->order_id) ? $bankpayment->order_id : '--' }}
@if ($retainer->getDue() > 0) @endif {{-- @endauth --}} @endsection