{{ __('INVOICE') }}

@if (isset($settings['invoice_qr_display']) && $settings['invoice_qr_display'] == 'on') @if (module_is_active('Zatca', $invoice->created_by))
@include('zatca::zatca_qr_code', [ 'invoice_id' => $invoice->invoice_id, ])
@else

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

@endif @endif @if (!empty($customFields) && count($invoice->customField) > 0) @foreach ($customFields as $field) @endforeach @endif
{{ __('Number: ') }} {{ \App\Models\Invoice::invoiceNumberFormat($invoice->invoice_id, $invoice->created_by, $invoice->workspace) }}
{{ __('Issue Date:') }} {{ company_date_formate($invoice->issue_date, $invoice->created_by, $invoice->workspace) }}
{{ __('Due Date') }}: {{ company_date_formate($invoice->due_date, $invoice->created_by, $invoice->workspace) }}
{{ $field->name }}: @if ($field->type == 'attachment') @else

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

@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

@if ($invoice->invoice_module != 'Fleet') @endif @if ($invoice->invoice_module == 'Fleet') @endif @if ($invoice->invoice_module == 'sales') @if ($settings['shipping_display'] == 'on') @endif @endif

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

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

@endif

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

@if ($settings['shipping_display'] == 'on') @if (!empty($customer->shipping_name) && !empty($customer->shipping_address) && !empty($customer->shipping_zip)) {{ __('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 : '' }}

@endif @endif
{{ $commonCustomer['name'] }} {{ $commonCustomer['email'] }}
{{ __('Bill To') }}:

{{ !empty($sales_invoice->contacts->name ?? '') ? $sales_invoice->contacts->name ?? '' : '' }}
{{ !empty($sales_invoice->contacts->email ?? '') ? $sales_invoice->contacts->email ?? '' : '' }}
{{ !empty($sales_invoice->contacts->phone ?? '') ? $sales_invoice->contacts->phone ?? '' : '' }}
{{ !empty($sales_invoice->billing_address) ? $sales_invoice->billing_address : '' }}
{{ !empty($sales_invoice->billing_city) ? $sales_invoice->billing_city : '' . ', ' }} {{ !empty($sales_invoice->billing_state) ? $sales_invoice->billing_state : '' }},{{ !empty($sales_invoice->billing_country) ? $sales_invoice->billing_country : '' }}
{{ !empty($sales_invoice->billing_postalcode) ? $sales_invoice->billing_postalcode : '' }}

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

{{ !empty($sales_invoice->shipping_contacts->name ?? '') ? $sales_invoice->shipping_contacts->name ?? '' : '' }}
{{ !empty($sales_invoice->shipping_contacts->email ?? '') ? $sales_invoice->shipping_contacts->email ?? '' : '' }}
{{ !empty($sales_invoice->shipping_contacts->phone ?? '') ? $sales_invoice->shipping_contacts->phone ?? '' : '' }}
{{ !empty($sales_invoice->shipping_address) ? $sales_invoice->shipping_address : '' }}
{{ !empty($sales_invoice->shipping_city) ? $sales_invoice->shipping_city : '' . ', ' }},{{ !empty($sales_invoice->shipping_state) ? $sales_invoice->shipping_state : '' }},{{ !empty($sales_invoice->shipping_country) ? $sales_invoice->shipping_country : '' }}
{{ !empty($sales_invoice->shipping_postalcode) ? $sales_invoice->shipping_postalcode : '' }}

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

-

@endif 		{{ currency_format_with_sym($price, $invoice->created_by, $invoice->workspace) }} {{ currency_format_with_sym($item->price * $item->quantity - $item->discount + (isset($item->tax_price) ? $item->tax_price : 0), $invoice->created_by, $invoice->workspace) }}
{{ $item->description }}
- - -

-

-

 - -
-
{{ __('Total') }}{{ currency_format_with_sym($invoice->totalRate, $invoice->created_by, $invoice->workspace) }} {{ $invoice->totalQuantity }} {{ currency_format_with_sym($invoice->totalRate, $invoice->created_by, $invoice->workspace) }} {{ currency_format_with_sym($invoice->totalDiscount, $invoice->created_by, $invoice->workspace) }} {{ currency_format_with_sym($invoice->totalTaxPrice, $invoice->created_by, $invoice->workspace) }} {{ currency_format_with_sym($invoice->getSubTotal() - $invoice->getTotalDiscount() + $invoice->getTotalTax(), $invoice->created_by, $invoice->workspace) }}
@if ($invoice->invoice_module != 'Fleet') @if ($invoice->getTotalDiscount()) @endif @endif @if (!empty($invoice->taxesData)) @foreach ($invoice->taxesData as $taxName => $taxPrice) @endforeach @endif @if ($invoice->invoice_module == 'Fleet') @else @endif
{{ __('Subtotal') }}: {{ currency_format_with_sym($invoice->getSubTotal(), $invoice->created_by, $invoice->workspace) }}
{{ __('Discount') }}: {{ currency_format_with_sym($invoice->getTotalDiscount(), $invoice->created_by, $invoice->workspace) }}
{{ $taxName }} : {{ currency_format_with_sym($taxPrice, $invoice->created_by, $invoice->workspace) }}
{{ __('Total') }}:{{ currency_format_with_sym($invoice->getFleetSubTotal(), $invoice->created_by, $invoice->workspace) }} {{ currency_format_with_sym($invoice->getSubTotal() - $invoice->getTotalDiscount() + $invoice->getTotalTax(), $invoice->created_by, $invoice->workspace) }}
{{ __('Paid') }}: {{ currency_format_with_sym($invoice->getTotal() - $invoice->getDue() - $invoice->invoiceTotalCreditNote(), $invoice->created_by, $invoice->workspace) }}
{{ __('Credit Note') }}: {{ currency_format_with_sym($invoice->invoiceTotalCreditNote(), $invoice->created_by, $invoice->workspace) }}
{{ __('Due Amount') }}: {{ currency_format_with_sym($invoice->getDue(), $invoice->created_by, $invoice->workspace) }}
@if (isset($bank_details_list) && count($bank_details_list) > 0) @foreach ($bank_details_list as $key => $bank) @endforeach @else @endif
{{ __('Name') }} {{ __('Bank') }} {{ __('Account Number') }} {{ __('Contact Number') }} {{ __('Bank Address') }}
{{ $bank->holder_name }} {{ $bank->bank_name }} {{ $bank->account_number }} {{ $bank->contact_number }} {{ $bank->bank_address }}
- - - - - -

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

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