{{ $invoice->invoice_id }} |
{{ $invoice->client?->user->FullName }} |
{{ $invoice->client?->user->email }} |
{{ \Carbon\Carbon::parse($invoice->invoice_date)->translatedFormat(currentDateFormat()) }} |
{{ $invoice->final_amount }} |
{{ getInvoicePaidAmount($invoice->id) != 0 ? getInvoicePaidAmount($invoice->id) : 0 }} |
@if ($invoice->status == \App\Models\Invoice::DRAFT)
N/A |
@else
{{ getInvoiceDueAmount($invoice->id) != 0 ? getInvoiceDueAmount($invoice->id) : 0 }}
|
@endif
{{ \Carbon\Carbon::parse($invoice->due_date)->translatedFormat(currentDateFormat()) }} |
@if ($invoice->status == \App\Models\Invoice::DRAFT)
Draft |
@elseif($invoice->status == \App\Models\Invoice::UNPAID)
Unpaid |
@elseif($invoice->status == \App\Models\Invoice::PAID)
Paid |
@elseif($invoice->status == \App\Models\Invoice::PARTIALLY)
Partially Paid |
@elseif($invoice->status == \App\Models\Invoice::OVERDUE)
Overdue |
@elseif($invoice->status == \App\Models\Invoice::PROCESSING)
Processing |
@endif
{{ $invoice->client->address ?? 'N/A' }} |
@endforeach