{{ \Workdo\Account\Entities\Bill::billNumberFormat($bill->bill_id,$bill->created_by,$bill->workspace)}} | {{ !empty(company_setting('title_text',$bill->created_by,$bill->workspace)) ? company_setting('title_text',$bill->created_by,$bill->workspace) : (!empty(admin_setting('title_text')) ? admin_setting('title

@if(!empty($customFields) && count($bill->customField)>0) @foreach($customFields as $field) @endforeach @endif

{{ __('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

@if ($settings['bill_qr_display'] == 'on') @endif

@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

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

{{ __('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

{{__('Tax')}}(%)

{{!empty($item->product_type) ? Str::ucfirst($item->product_type) : '--' }}

{{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)}}

{{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) }}

{{ __('BILL')}}

{{$settings['bill_footer_title']}}