@extends('layouts.main') @section('page-title') {{ __('Customer Detail') }} @endsection @section('page-breadcrumb') {{ __('Customer Detail') }},{{ $customer['name'] }} @endsection @push('css') @endpush @push('scripts') @endpush @php $company_settings = getCompanyAllSetting(); $company_settings['invoice_shipping_display'] = isset($company_settings['invoice_shipping_display']) ? $company_settings['invoice_shipping_display'] : 'off'; $company_settings['proposal_shipping_display'] = isset($company_settings['proposal_shipping_display']) ? $company_settings['proposal_shipping_display'] : 'off'; @endphp @section('page-action')
{{ $customer['name'] }}
{{ $customer['email'] }}
{{ $customer['contact'] }}
@if (!empty($customFields) && count($customer->customField) > 0) @foreach ($customFields as $field){{ $field->name }} : {{ !empty($customer->customField[$field->id]) ? $customer->customField[$field->id] : '-' }}
@endforeach @endif @stack('show_electronic_address'){{ $customer['billing_name'] }}
{{ $customer['billing_phone'] }}
{{ $customer['billing_address'] }}
{{ $customer['billing_city'] . ', ' . $customer['billing_state'] . ', ' . $customer['billing_country'] }}
{{ $customer['billing_zip'] }}
{{ $customer['shipping_name'] }}
{{ $customer['shipping_phone'] }}
{{ $customer['shipping_address'] }}
{{ $customer['shipping_city'] . ', ' . $customer['shipping_state'] . ', ' . $customer['shipping_country'] }}
{{ $customer['shipping_zip'] }}
@endif{{ Workdo\Account\Entities\Customer::customerNumberFormat($customer['customer_id']) }}
{{ currency_format_with_sym($totalInvoiceSum) }}
{{ company_date_formate($customer['created_at']) }}
{{ $totalInvoice }}
{{ currency_format_with_sym($customer['balance']) }}
{{ currency_format_with_sym($averageSale) }}
{{ currency_format_with_sym($customer->customerOverdue($customer['id'])) }}
{{ __('Proposal') }} | {{ __('Issue Date') }} | {{ __('Amount') }} | {{ __('Status') }} | @if (Laratrust::hasPermission('proposal edit') || Laratrust::hasPermission('proposal delete') || Laratrust::hasPermission('proposal show')){{ __('Action') }} | @endif
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@permission('proposal show') {{ \App\Models\Proposal::proposalNumberFormat($proposal->proposal_id) }} @else {{ \App\Models\Proposal::proposalNumberFormat($proposal->proposal_id) }} @endpermission | {{ company_date_formate($proposal->issue_date) }} | {{ currency_format_with_sym($proposal->getTotal()) }} | @if ($proposal->status == 0) {{ __(\App\Models\Proposal::$statues[$proposal->status]) }} @elseif($proposal->status == 1) {{ __(\App\Models\Proposal::$statues[$proposal->status]) }} @elseif($proposal->status == 2) {{ __(\App\Models\Proposal::$statues[$proposal->status]) }} @elseif($proposal->status == 3) {{ __(\App\Models\Proposal::$statues[$proposal->status]) }} @elseif($proposal->status == 4) {{ __(\App\Models\Proposal::$statues[$proposal->status]) }} @endif | @if (Laratrust::hasPermission('proposal edit') || Laratrust::hasPermission('proposal delete') || Laratrust::hasPermission('proposal show'))
@if ($proposal->is_convert == 0)
@permission('proposal convert invoice')
{!! Form::open([
'method' => 'get',
'route' => ['proposal.convert', $proposal->id],
'id' => 'proposal-form-' . $proposal->id,
]) !!}
{{ Form::close() }}
@endpermission
@else
@permission('invoice show')
@endpermission
@endif
@permission('duplicate proposal')
@endpermission
@permission('proposal show')
@if (\Auth::user()->type == 'client')
@else
@endif
@endpermission
@permission('proposal edit')
@endpermission
@permission('proposal delete')
@endpermission
|
@endif
{{ __('Invoice') }} | {{ __('Issue Date') }} | {{ __('Due Date') }} | {{ __('Due Amount') }} | {{ __('Status') }} | @if (Laratrust::hasPermission('invoice edit') || Laratrust::hasPermission('invoice delete') || Laratrust::hasPermission('invoice show')){{ __('Action') }} | @endif
---|---|---|---|---|---|
@permission('invoice show') {{ \App\Models\Invoice::invoiceNumberFormat($invoice->invoice_id) }} @else {{ \App\Models\Invoice::invoiceNumberFormat($invoice->invoice_id) }} @endpermission | {{ company_date_formate($invoice->issue_date) }} |
@if ($invoice->due_date < date('Y-m-d'))
{{ company_date_formate($invoice->due_date) }} @else {{ company_date_formate($invoice->due_date) }} @endif |
{{ currency_format_with_sym($invoice->getDue()) }} | @if ($invoice->status == 0) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 1) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 2) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 3) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 4) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @endif | @if (Laratrust::hasPermission('invoice edit') || Laratrust::hasPermission('invoice delete') || Laratrust::hasPermission('invoice show'))@permission('duplicate invoice') @endpermission @permission('invoice show') @if (\Auth::user()->type == 'client') @else @endif @endpermission @permission('invoice edit') @endpermission @permission('invoice delete') @endpermission | @endif
{{ __('Date') }} | {{ __('Amount') }} | {{ __('Account') }} | {{ __('Category') }} | {{ __('Reference') }} | {{ __('Description') }} | {{ __('Payment Receipt') }} | @if (Laratrust::hasPermission('revenue edit') || Laratrust::hasPermission('revenue delete')){{ __('Action') }} | @endif|
---|---|---|---|---|---|---|---|---|
{{ company_date_formate($revenue->date) }} | {{ currency_format_with_sym($revenue->amount) }} | {{ !empty($revenue->bankAccount) ? $revenue->bankAccount->bank_name . ' ' . $revenue->bankAccount->holder_name : '' }} | @if (module_is_active('ProductService')){{ !empty($revenue->category) ? $revenue->category->name : '-' }} | @else- | @endif{{ !empty($revenue->reference) ? $revenue->reference : '-' }} | @if (!empty($revenue->add_receipt)) @else - @endif | @if (Laratrust::hasPermission('revenue edit') || Laratrust::hasPermission('revenue delete'))@permission('revenue edit') @endpermission @permission('revenue delete') @endpermission | @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']))
- {{ $settings['company_zipcode'] }}
@endif
{{ __('Balance') }} : {{ currency_format_with_sym($customer['balance']) }}
{{ __('Invoiced amount') }} : {{ currency_format_with_sym($totalInvoiceSum) }}
{{ __('Amount Paid') }} : {{ currency_format_with_sym($total) }}
{{ __('Balance Due') }} : {{ currency_format_with_sym($duebalance) }}
{{ __('Date') }} | {{ __('Invoice') }} | {{ __('Payment Type') }} | {{ __('Amount') }} | ||
---|---|---|---|---|---|
{{ company_date_formate($payment->date) }} | {{ \App\Models\Invoice::invoiceNumberFormat($payment->invoice_id) }} | {{ $payment->payment_type }} | {{ currency_format_with_sym($payment->amount) }} | ||
{{ __('No Data Found') }} |
|||||
{{ __('TOTAL :') }} | @foreach ($invoice_payment as $key => $payment) @php $total += $payment->amount; @endphp @endforeach | {{ currency_format_with_sym($total) }} |