{{-- {{ $invoice->invoice_id }} | --}}
{{ $invoice->client?->user->FullName }} |
{{ \Carbon\Carbon::parse($invoice->invoice_date)->translatedFormat(currentDateFormat()) }}
|
{{ getInvoiceCurrencyAmount($invoice->final_amount, $invoice->currency_id, true) }} |
{{ getInvoicePaidAmount($invoice->id) != 0 ? getInvoiceCurrencyAmount(getInvoicePaidAmount($invoice->id), $invoice->currency_id, true) : '0.00' }}
|
@if ($invoice->status == \App\Models\Invoice::DRAFT)
N/A |
@else
{{ getInvoiceDueAmount($invoice->id) != 0 ? getInvoiceCurrencyAmount(getInvoiceDueAmount($invoice->id), $invoice->currency_id, true) : '0.00' }}
|
@endif
{{ \Carbon\Carbon::parse($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
@else