{{ __('BILL') }}

@if (!empty($settings['company_name'])) {{ $settings['company_name'] }} @endif
@if (!empty($settings['company_email'])) {{ $settings['company_email'] }} @endif
@if (!empty($settings['company_telephone'])) {{ $settings['company_telephone'] }} @endif
@if (!empty($settings['company_address'])) {{ $settings['company_address'] }} @endif @if (!empty($settings['company_city']))
{{ $settings['company_city'] }}, @endif @if (!empty($settings['company_state'])) {{ $settings['company_state'] }} @endif @if (!empty($settings['company_country']))
{{ $settings['company_country'] }} @endif @if (!empty($settings['company_zipcode'])) - {{ $settings['company_zipcode'] }} @endif
@if (!empty($settings['registration_number'])) {{ __('Registration Number') }} : {{ $settings['registration_number'] }} @endif
@if (!empty($settings['tax_type']) && !empty($settings['vat_number'])) {{ $settings['tax_type'] . ' ' . __('Number') }} : {{ $settings['vat_number'] }}
@endif

@if ($settings['bill_qr_display'] == 'on') @endif @if (!empty($customFields) && count($bill->customField) > 0) @foreach ($customFields as $field) @endforeach @endif

{!! DNS2D::getBarcodeHTML( route('pay.billpay', \Illuminate\Support\Facades\Crypt::encrypt($bill->bill_id)), 'QRCODE', 2, 2, ) !!}

{{ __('Number: ') }} {{ Workdo\Account\Entities\Bill::billNumberFormat($bill->bill_id, $bill->created_by, $bill->workspace) }}
{{ __('Issue Date:') }} {{ company_date_formate($bill->bill_date, $bill->created_by, $bill->workspace) }}
{{ __('Due Date') }}: {{ company_date_formate($bill->due_date, $bill->created_by, $bill->workspace) }}
{{ $field->name }} : @if ($field->type == 'attachment') @else

{{ !empty($bill->customField[$field->id]) ? $bill->customField[$field->id] : '-' }}

@endif

{{ __('Name ') }} : {{ !empty($vendor->name) ? $vendor->name : '' }}

@if (!empty($vendor->billing_name) && !empty($vendor->billing_address) && !empty($vendor->billing_zip)) {{ __('Bill To') }}:

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

@endif

{{ __('Email ') }} : {{ !empty($vendor->email) ? $vendor->email : '' }}

@if ($settings['bill_shipping_display'] == 'on') @if (!empty($vendor->shipping_name) && !empty($vendor->shipping_address) && !empty($vendor->shipping_zip)) {{ __('Ship To') }}:

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

@endif @endif
@if($bill->bill_module == "account") @endif @if (isset($bill->itemData) && count($bill->itemData) > 0) @foreach ($bill->itemData as $key => $item) @if($bill->bill_module == "account") @endif @if ($item->description != null) @endif @endforeach @else @endif @if($bill->bill_module == "account") @endif @php $colspan = 4; if($bill->bill_module == "account"){ $colspan = 5; } @endphp
{{__('Item Type')}}{{ __('Item') }} {{ __('Quantity') }} {{ __('Rate') }} {{ __('Discount') }} {{ __('Tax') }}(%) {{ __('Price') }}{{ __('After discount & tax') }}
{{!empty($item->product_type) ? Str::ucfirst($item->product_type) : '--' }}{{!empty($item->name) ? $item->name : '' }} {{ $item->quantity }} {{ currency_format_with_sym($item->price, $bill->created_by, $bill->workspace) }} {{ $item->discount != 0 ? currency_format_with_sym($item->discount, $bill->created_by, $bill->workspace) : '-' }} @if (!empty($item->itemTax)) @foreach ($item->itemTax as $taxes) {{ $taxes['name'] }} ({{ $taxes['rate'] }}) {{ $taxes['price'] }} @endforeach @else

-

@endif 		{{ currency_format_with_sym($item->price * $item->quantity, $bill->created_by, $bill->workspace) }}
{{ $item->description }}
- - - -

-

-

 - -
-
{{ __('Total') }} {{ $bill->totalQuantity }} {{ currency_format_with_sym($bill->totalRate, $bill->created_by, $bill->workspace) }} {{ currency_format_with_sym($bill->totalDiscount, $bill->created_by, $bill->workspace) }} {{ currency_format_with_sym($bill->totalTaxPrice, $bill->created_by, $bill->workspace) }} {{ currency_format_with_sym($bill->getSubTotal(), $bill->created_by, $bill->workspace) }}
@if ($bill->getTotalDiscount()) @endif @if (!empty($bill->taxesData)) @foreach ($bill->taxesData as $taxName => $taxPrice) @endforeach @endif
{{ __('Subtotal') }}: {{ currency_format_with_sym($bill->getSubTotal(), $bill->created_by, $bill->workspace) }}
{{ __('Discount') }}: {{ currency_format_with_sym($bill->getTotalDiscount(), $bill->created_by, $bill->workspace) }}
{{ $taxName }} : {{ currency_format_with_sym($taxPrice, $bill->created_by, $bill->workspace) }}
{{ __('Total') }}: {{ currency_format_with_sym($bill->getSubTotal() - $bill->getTotalDiscount() + $bill->getTotalTax(), $bill->created_by, $bill->workspace) }}
{{ __('Paid') }}: {{ currency_format_with_sym($bill->getTotal() - $bill->getDue() - $bill->billTotalDebitNote(), $bill->created_by, $bill->workspace) }}
{{ __('Debit Note') }}: {{ currency_format_with_sym($bill->billTotalDebitNote(), $bill->created_by, $bill->workspace) }}
{{ __('Due Amount') }}: {{ currency_format_with_sym($bill->getDue(), $bill->created_by, $bill->workspace) }}

{{ $settings['bill_footer_title'] }}
{{ $settings['bill_footer_notes'] }}

@if (!isset($preview)) @include('account::bill.script'); @endif