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<style> #logo { height: 50px; } </style> <!-- INVOICE CARD START --> @if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails)) @php $client = $invoice->project->client; @endphp @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails)) @php $client = $invoice->client; @endphp @endif <div class="d-lg-flex"> <div class="w-100 py-0 py-md-0 "> <x-cards.data :title="__('app.recurring') . ' ' . __('app.details')" class=" mt-4"> <div class="col-12 px-0 pb-3 d-block d-lg-flex d-md-flex"> <p class="mb-0 text-lightest f-14 w-30 d-inline-block "> @lang('modules.recurringInvoice.completedTotalInvoice')</p> <p class="mb-0 text-dark-grey f-14 "> @if(!is_null($invoice->billing_cycle)) {{$invoice->recurrings->count()}}/{{$invoice->billing_cycle}} @else {{$invoice->recurrings->count()}}/<span class="px-1"><label class="badge badge-primary">@lang('app.infinite')</label></span> @endif </p> </div> @if (count($invoice->recurrings) > 0) <x-cards.data-row :label="__('modules.recurringInvoice.lastInvoiceDate')" :value="$invoice->recurrings->last()->issue_date->translatedFormat(company()->date_format)" /> @else <x-cards.data-row :label="__('modules.recurringInvoice.firstInvoiceDate')" :value="$invoice->issue_date ? $invoice->issue_date->translatedFormat(company()->date_format) : '----'" /> @endif <x-cards.data-row :label="__('modules.recurringInvoice.nextInvoice').' '.__('app.date')" :value="($invoice->recurrings->count() === $invoice->billing_cycle) ? '--' : ($invoice->next_invoice_date ? $invoice->next_invoice_date->translatedFormat(company()->date_format) : '----')" /> </x-cards.data> </div> </div> <div class="d-lg-flex"> <div class="w-100 py-0 py-lg-4 py-md-0 "> <div class="card border-0 invoice"> <!-- CARD BODY START --> <div class="card-body"> <div class="invoice-table-wrapper"> <table width="100%" class=""> <tr class="inv-logo-heading"> <td><img src="{{ invoice_setting()->logo_url }}" alt="{{ company()->company_name }}" id="logo" /></td> <td align="right" class="font-weight-bold f-21 text-dark text-uppercase mt-4 mt-lg-0 mt-md-0"> @lang('app.invoice')</td> </tr> <tr class="inv-num"> <td class="f-14 text-dark"> <p class="mt-3 mb-0"> {{ company()->company_name }}<br> @if (!is_null($settings)) {!! nl2br(default_address()->address) !!}<br> {{ company()->company_phone }} @endif @if ($invoiceSetting->show_gst == 'yes' && $invoice->address) <br>{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }} @endif </p><br> </td> <td align="right"> <table class="inv-num-date text-dark f-13 mt-3"> <tr> <td class="bg-light-grey border-right-0 f-w-500"> @lang('modules.invoices.invoiceDate')</td> <td class="border-left-0"> {{ $invoice->issue_date->translatedFormat(company()->date_format) }} </td> </tr> <tr> <td class="bg-light-grey border-right-0 f-w-500">@lang('app.dueDate')</td> <td class="border-left-0"> -- </td> </tr> </table> </td> </tr> <tr> <td height="20"></td> </tr> </table> <table width="100%"> <tr class="inv-unpaid"> <td class="f-14 text-dark"> <p class="mb-0 text-left"><span class="text-dark-grey ">@lang('modules.invoices.billedTo')</span><br> @php if ($invoice->project && $invoice->project->client) { $client = $invoice->project->client; } elseif ($invoice->client_id != '') { $client = $invoice->client; } elseif ($invoice->estimate && $invoice->estimate->client) { $client = $invoice->estimate->client; } @endphp {{ $client->name_salutation }}<br> {{ $client->clientDetails->company_name }}<br> {!! nl2br($client->clientDetails->address) !!}</p> </td> @if ($invoice->shipping_address) <td class="f-14 text-black"> <p class="mb-0 text-left"><span class="text-dark-grey ">@lang('app.shippingAddress')</span><br> {!! nl2br($client->clientDetails->address) !!}</p> </td> @endif </tr> <tr> <td height="30" colspan="2"></td> </tr> </table> <table width="100%" class="inv-desc d-none d-lg-table d-md-table"> <tr> <td colspan="2"> <table class="inv-detail f-14 table-responsive-sm" width="100%"> <tr class="i-d-heading bg-light-grey text-dark-grey font-weight-bold"> <td class="border-right-0">@lang('app.description')</td> @if ($invoiceSetting->hsn_sac_code_show) <td class="border-right-0 border-left-0" align="right">@lang('app.hsnSac') @endif <td class="border-right-0 border-left-0" align="right">@lang('modules.invoices.qty') </td> <td class="border-right-0 border-left-0" align="right"> @lang('modules.invoices.unitPrice') ({{ $invoice->currency->currency_code }}) </td> <td class="border-left-0" align="right"> @lang('modules.invoices.amount') ({{ $invoice->currency->currency_code }})</td> </tr> @foreach ($invoice->items as $item) @if ($item->type == 'item') <tr class="text-dark"> <td>{{ $item->item_name }}</td> @if ($invoiceSetting->hsn_sac_code_show) <td align="right">{{ $item->hsn_sac_code }}</td> @endif <td align="right">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td> <td align="right"> {{ number_format((float) $item->unit_price, 2, '.', '') }}</td> <td align="right"> {{ number_format((float) $item->amount, 2, '.', '') }} </td> </tr> @if ($item->item_summary != '' \|\| $item->recurringInvoiceItemImage) <tr class="text-dark"> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}" class="border-bottom-0">{!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->recurringInvoiceItemImage) <p class="mt-2"> <a href="javascript:;" class="img-lightbox" data-image-url="{{ $item->recurringInvoiceItemImage->file_url }}"> <img src="{{ $item->recurringInvoiceItemImage->file_url }}" width="80" height="80" class="img-thumbnail"> </a> </p> @endif </td> </tr> @endif @endif @endforeach <p class="mb-0"> @if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name)) <span class="text-dark-grey ">@lang('modules.invoices.projectName')</span><br> {{ $invoice->project->project_name }} @endif <br><br> </p> <tr> <td colspan="2" class="blank-td border-bottom-0 border-left-0 border-right-0"> </td> <td colspan="3" class="p-0 "> <table width="100%"> <tr class="text-dark-grey" align="right"> <td class="w-50 border-top-0 border-left-0"> @lang('modules.invoices.subTotal')</td> <td class="border-top-0 border-right-0"> {{ number_format((float) $invoice->sub_total, 2, '.', '') }} </td> </tr> @if ($discount != 0 && $discount != '') <tr class="text-dark-grey" align="right"> <td class="w-50 border-top-0 border-left-0"> @lang('modules.invoices.discount')</td> <td class="border-top-0 border-right-0"> {{ number_format((float) $discount, 2, '.', '') }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr class="text-dark-grey" align="right"> <td class="w-50 border-top-0 border-left-0"> {{ $key }}</td> <td class="border-top-0 border-right-0"> {{ number_format((float) $tax, 2, '.', '') }}</td> </tr> @endforeach <tr class=" text-dark-grey font-weight-bold" align="right"> <td class="w-50 border-bottom-0 border-left-0"> @lang('modules.invoices.total')</td> <td class="border-bottom-0 border-right-0"> {{ number_format((float) $invoice->total, 2, '.', '') }}</td> </tr> </table> </td> </tr> </table> </td> </tr> </table> <table width="100%" class="inv-desc-mob d-block d-lg-none d-md-none"> @foreach ($invoice->items as $item) @if ($item->type == 'item') <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang('app.description')</th> <td class="p-0 "> <table> <tr width="100%"> <td class="border-left-0 border-right-0 border-top-0"> {{ $item->item_name }}</td> </tr> @if ($item->item_summary != '') <tr> <td class="border-left-0 border-right-0 border-bottom-0"> {!! nl2br(strip_tags($item->item_summary)) !!}</td> </tr> @endif </table> </td> </tr> <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang('modules.invoices.qty') </th> <td width="50%">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td> </tr> <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang('modules.invoices.unitPrice') ({{ $invoice->currency->currency_code }})</th> <td width="50%">{{ number_format((float) $item->unit_price, 2, '.', '') }}</td> </tr> <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang('modules.invoices.amount') ({{ $invoice->currency->currency_code }})</th> <td width="50%">{{ number_format((float) $item->amount, 2, '.', '') }}</td> </tr> <tr> <td height="3" class="p-0 " colspan="2"></td> </tr> @endif @endforeach <tr> <th width="50%" class="text-dark-grey font-weight-normal">@lang('modules.invoices.subTotal') </th> <td width="50%" class="text-dark-grey font-weight-normal"> {{ number_format((float) $invoice->sub_total, 2, '.', '') }}</td> </tr> @if ($discount != 0 && $discount != '') <tr> <th width="50%" class="text-dark-grey font-weight-normal">@lang('modules.invoices.discount') </th> <td width="50%" class="text-dark-grey font-weight-normal"> {{ number_format((float) $discount, 2, '.', '') }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr> <th width="50%" class="text-dark-grey font-weight-normal">{{ $key }}</th> <td width="50%" class="text-dark-grey font-weight-normal"> {{ number_format((float) $tax, 2, '.', '') }}</td> </tr> @endforeach <tr> <th width="50%" class="text-dark-grey font-weight-bold">@lang('modules.invoices.total')</th> <td width="50%" class="text-dark-grey font-weight-bold"> {{ number_format((float) $invoice->total, 2, '.', '') }}</td> </tr> </table> <table class="inv-note"> <tr> <td height="30" colspan="2"></td> </tr> <tr> <td> <table> <tr>@lang('app.note')</tr> <tr> <p class="text-dark-grey">{!! $invoice->note ?? '--' !!}</p> </tr> </table> </td> <td align="right"> <table> <tr>@lang('modules.invoiceSettings.invoiceTerms')</tr> <tr> <p class="text-dark-grey">{!! nl2br($invoiceSetting->invoice_terms) !!}</p> </tr> </table> </td> </tr> </table> </div> </div> <!-- CARD BODY END --> </div> </div> </div> @if (isset($fields) && count($fields) > 0) <div class="row mt-4"> <!-- TASK STATUS START --> <div class="col-md-12"> <x-cards.data> <h5 class="mb-3"> @lang('modules.projects.otherInfo')</h5> <x-forms.custom-field-show :fields="$fields" :model="$invoice"></x-forms.custom-field-show> </x-cards.data> </div> </div> @endif <!-- INVOICE CARD END -->

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