@extends('admin.layouts.app') @section('title', __('admin.search.invoice_title', ['num' => $invoice->invoice_num])) @section('content')
{{ __('admin.invoices.charge_review_body') }}
| {{ __('common.table.description') }} | {{ __('common.table.qty') }} | {{ __('admin.invoices.price') }} | {{ __('common.table.tax') }} | {{ __('common.table.total') }} | |
|---|---|---|---|---|---|
|
{{ $item->type }}
|
{{ money_fmt($item->amount * (int) $item->qty) }} | ||||
| {{ __('admin.invoices.no_line_items') }} | |||||
| {{ $label }} | {{ money_fmt($g['amount']) }} | {{ money_fmt($g['net']) }} | |||
| {{ __('admin.invoices.tax_2') }}{{ $invoice->tax_rate2 > 0 ? " (" . rtrim(rtrim(number_format((float)$invoice->tax_rate2, 2), '0'), '.') . "%)" : "" }} | {{ money_fmt($invoice->tax2) }} | ||||
| {{ __('admin.invoices.subtotal') }} | {{ money_fmt($invoice->subtotal) }} | ||||
| {{ __('admin.invoices.credit_applied') }} | -{{ money_fmt($invoice->credit) }} | ||||
| {{ __('admin.invoices.total') }} | {{ money_fmt($invoice->total) }} | ||||
| {{ __('common.table.date') }} | {{ __('admin.invoices.gateway') }} | {{ __('admin.invoices.transaction_id') }} | {{ __('common.table.amount') }} |
|---|---|---|---|
| {{ $tx->date?->format(date_fmt()) }} | {{ payment_method_label((string) $tx->gateway) }} | {{ $tx->transaction_id ?? '—' }} | +{{ money_fmt($tx->amount_in) }} |
| {{ __('admin.invoices.name') }} | client) : "#" }}" style="color:#337ab7;font-weight:600;">{{ $invoice->client?->display_name ?? "Deleted Client" }} |
| {{ __('common.form.email') }} | {{ $invoice->buyer('email') ?? '-' }} |
| {{ __('admin.invoices.name') }} | {{ $invoice->buyer('address1') }} {{ $invoice->buyer('city') }}, {{ $invoice->buyer('state') }} {{ $invoice->buyer('postcode') }} {{ $invoice->buyer('country') }} |
| {{ __('admin.invoices.buyer_type') }} | {{ $invoice->buyer('client_type') === 'company' ? __('admin.clients.billing_type_company') : __('admin.clients.billing_type_individual') }} |
| {{ __('admin.invoices.buyer_tax_office') }} | {{ $invoice->buyer('tax_office') }} |
| {{ __('admin.invoices.tax_id') }} | {{ $invoice->buyer('tax_id') }} |
| {{ __('admin.invoices.buyer_national_id') }} | {{ $invoice->buyer('national_id') }} |
| {{ $label }} | {{ $value }} |
| {{ __('admin.invoices.invoice_hash') }} | {{ $invoice->invoice_num }} |
| {{ __('admin.invoices.source_proforma') }} | {{ $invoice->sourceInvoice->invoice_num }} |
| {{ __('admin.invoices.date') }} | {{ $invoice->date?->format(date_fmt()) }} |
| {{ __('admin.invoices.due_date') }} | {{ $invoice->due_date?->format(date_fmt()) }} |
| {{ __('admin.invoices.payment') }} | {{ payment_method_label((string) $invoice->payment_method) }} |
| {{ __('admin.invoices.paid_on') }} | {{ $invoice->date_paid->timezone(display_tz())->format(datetime_fmt()) }} |