@if(!empty($company['logo'])) {{-- A filesystem path, resolved and checked by the service: the PDF renderer does not fetch URLs. --}}

@endif

@if($company['address'])

@endif @if(!empty($company['legal_name']) && $company['legal_name'] !== $company['name']) {{-- The registered title under the brand: the brand is what the customer recognises, the title is who invoiced them. --}}

@endif @if($company['city'])

@endif @if(!empty($company['tax_office']))

{{ __('pdf.tax_office') }}: {{ $company['tax_office'] }}

@endif @if(!empty($company['mersis']))

{{ __('pdf.registry_no') }}: {{ $company['mersis'] }}

@endif @if($company['phone'])

@endif @if($company['email'])

@endif @if($company['tax_id'])

{{ __('pdf.tax_id') }}: {{ $company['tax_id'] }}

@endif

#{{ $invoice->invoice_num ?? $invoice->id }}

@if($invoice->sourceInvoice)

{{ __('admin.invoices.source_proforma') }}: {{ $invoice->sourceInvoice->invoice_num }}

@endif

@php $statusClass = match(strtolower($invoice->status)) { 'paid' => 'status-paid', 'overdue' => 'status-overdue', 'cancelled', 'canceled' => 'status-cancelled', default => 'status-unpaid', }; @endphp {{ invoice_status_label($invoice->status) }}

@if($invoice->client) {{-- Buyer as it stood when the invoice was issued (issue #7). For VAT the address and tax id on the document must be the ones that applied on the invoice date, so these read the snapshot; invoices issued before snapshots existed fall back to the live client record. --}} {{ $invoice->buyer('first_name') }} {{ $invoice->buyer('last_name') }}
@if($invoice->buyer('company_name')){{ $invoice->buyer('company_name') }}
@endif @if($invoice->buyer('address1')){{ $invoice->buyer('address1') }}
@endif @if($invoice->buyer('address2')){{ $invoice->buyer('address2') }}
@endif @if($invoice->buyer('city')){{ $invoice->buyer('city') }}, {{ $invoice->buyer('state') }} {{ $invoice->buyer('postcode') }}
@endif @if($invoice->buyer('country')){{ $invoice->buyer('country') }}
@endif @if($invoice->buyer('tax_id')){{ __('pdf.tax_id') ?? 'Tax ID' }}: {{ $invoice->buyer('tax_id') }}
@endif {{-- Custom fields marked "show on invoice" (e.g. NIP), as frozen at issue time; invoices before snapshots fall back to the live client record. --}} @foreach($invoice->buyerCustomFields() as $label => $value) {{ $label }}: {{ $value }}
@endforeach {{ $invoice->buyer('email') }} @endif

@if($invoice->date_paid) @endif @if($invoice->payment_method) @endif

{{ __('pdf.invoice_date') }}:	{{ $invoice->date?->format(date_fmt()) ?? '-' }}
{{ __('pdf.due_date') }}:	{{ $invoice->due_date?->format(date_fmt()) ?? '-' }}
{{ __('pdf.date_paid') }}:	{{ $invoice->date_paid->format(date_fmt()) }}
{{ __('pdf.payment_method') }}:	{{ payment_method_label((string) $invoice->payment_method) }}

@forelse($invoice->items as $item) @php $rate = $item->tax_rate !== null ? (float)$item->tax_rate : ($item->taxed ? (float)$invoice->tax_rate : 0.0); @endphp @empty @endforelse

{{ __('common.table.description') }}	{{ __('common.table.qty') }}	{{ __('common.table.price') }}	{{ __('common.table.tax') }}	{{ __('common.table.total') }}
{{ $item->description }}	{{ (int) $item->qty }}	{{ invoice_money_fmt((float)$item->amount, $invoice) }}	{{ $rate > 0 ? rtrim(rtrim(number_format($rate, 2), '0'), '.') . '%' : '—' }}	{{ invoice_money_fmt((float)$item->amount * (int)$item->qty, $invoice) }}
{{ __('pdf.no_items') }}

@php $vatGroups = []; foreach ($invoice->items as $it) { $r = $it->tax_rate !== null ? (float) $it->tax_rate : ($it->taxed ? (float) $invoice->tax_rate : 0.0); $label = $it->tax_label ?: ($r > 0 ? rtrim(rtrim(number_format($r, 2), '0'), '.').'%' : null); if ($label === null) { continue; } $tx = (float) $it->amount * (int) $it->qty * $r / 100; $net = (float) $it->amount * (int) $it->qty; if (! isset($vatGroups[$label])) { $vatGroups[$label] = ['amount' => 0.0, 'rate' => $r, 'net' => 0.0]; } $vatGroups[$label]['amount'] += $tx; $vatGroups[$label]['net'] += $net; } uasort($vatGroups, fn ($a, $b) => $b['rate'] <=> $a['rate']); @endphp

@foreach($vatGroups as $label => $g) @endforeach {{-- The second tax. An invoice has carried two since the tax screen grew a level for each; this document showed only the first, so the lines did not add up to the total being asked for. --}} @if((float)($invoice->tax2 ?? 0) > 0) @endif @if((float)$invoice->credit > 0) @endif @if(billing_rate_note($invoice)) {{-- What the customer actually pays, in the currency they pay in, under the rate the document was struck at. --}} @endif

{{ __('pdf.subtotal') }}:		{{ invoice_money_fmt((float)$invoice->subtotal, $invoice) }}
{{ $label }}:	{{ invoice_money_fmt($g['amount'], $invoice) }}	{{ invoice_money_fmt($g['net'], $invoice) }}
{{ __('pdf.tax') }} 2{{ $invoice->tax_rate2 ? ' ('.rtrim(rtrim(number_format((float)$invoice->tax_rate2, 2), '0'), '.').'%)' : '' }}:	{{ invoice_money_fmt((float)$invoice->tax2, $invoice) }}
{{ __('pdf.credit') }}:	-{{ invoice_money_fmt((float)$invoice->credit, $invoice) }}
{{ __('pdf.total') }}:		{{ invoice_money_fmt((float)$invoice->total, $invoice) }}
{{ __('pdf.amount_in') }} ({{ strtoupper($invoice->billing_currency) }}):		{{ billing_money_fmt((float)$invoice->total, $invoice) }}

@if(billing_rate_note($invoice))

@endif

@if($invoice->notes)

{{ __('pdf.notes') }}:
{{ $invoice->notes }}

@endif @if(!empty($ksef) && $ksef['qr'] !== '')

@endif

{{ __('pdf.bill_to') }}

{{ __('pdf.invoice_details') }}