@extends(AdminBaseDashboard::AdminBaseLayout()) @section('title', trans('inv::invoice.view invoice details')) @section('content')

{{ __('inv::invoice.'.Invoice::status_type($invoice->status)['title']) }} @if(date('Y-m-d') > $invoice->date && $invoice->invoice_payment->amount_due > "0") {{ __('inv::invoice.'.Invoice::status_type(4)['title']) }} @endif

@if($invoice->status != "7") @includeIf('invoice::partial.invoice_btn') @endif @includeIf('invoice::Modals.apply_payment_modal') @includeIf('invoice::Modals.email_invoice_modal') @includeIf('invoice::Modals.refund_modal') @includeIf('invoice::Modals.cancel_invoice_modal')

{{ __('inv::invoice.invoice no') }}

{{ $invoice->invoice_number }}

@if($invoice->reference)

{{ __('inv::invoice.reference') }}

{{ $invoice->reference }}

@endif

{{ __('inv::invoice.billing address') }}

{{ $invoice->invoice_customer->customer_name }}
@if($invoice->invoice_customer->billing_address)

{{ $invoice->invoice_customer->shipping_address }}

@endif

{{ __('inv::invoice.shipping address') }}

{{ $invoice->invoice_customer->customer_name }}
@if($invoice->invoice_customer->shipping_address)

{{ $invoice->invoice_customer->shipping_address }}

@endif @if($invoice->invoice_customer->mobile)

{{ $invoice->invoice_customer->mobile }}

@endif

() {{ __('inv::invoice.items') }}

@if(count($invoice->invoice_item) > 0) @foreach($invoice->invoice_item as $item) @endforeach @endif
{{__('inv::invoice.barcode')}} {{__('inv::invoice.description')}} {{__('inv::invoice.serial no')}} {{__('inv::invoice.qty')}} {{__('inv::invoice.price')}} {{__('inv::invoice.total')}}
{{ $item->barcode }} {{ $item->description }} {{ $item->serialnumber }} {{ $item->quantity }} {{ Invoice::format_payment($item->selling_price) }} {{ Invoice::format_payment($item->total) }}
{{__('inv::invoice.total amount')}} {{ Invoice::format_payment($invoice->invoice_payment->subtotal) }}
{{__('inv::invoice.shipping fee')}} {{ Invoice::format_payment($invoice->invoice_payment->shipping_fees) }}
{{__('inv::invoice.tax rate')}} {{$invoice->invoice_payment->tax_rate}}%
{{__('inv::invoice.tax amount')}} {{ Invoice::format_payment($invoice->invoice_payment->taxamount) }}
{{__('inv::invoice.subtotal')}} {{ Invoice::format_payment($invoice->invoice_payment->totalaftertax) }}
{{__('inv::invoice.amount paid')}} {{ Invoice::format_payment($invoice->invoice_payment->amount_paid) }}
{{__('inv::invoice.amount due')}} {{ Invoice::format_payment($invoice->invoice_payment->amount_due) }}
  • {{ __('inv::invoice.payment term is') }} {{ $invoice->term }}
  • {{ __('inv::invoice.payment made by') }} {{ $payment_method->payment_method }}
  • {{ __('inv::invoice.payment is due on') }} {{ date(AdminBaseDashboard::format_date(), strtotime($invoice->invoice_payment->payment_due)) }}
@if(invoice_footer()) @endif

{{ __('inv::invoice.invoice details') }}

@if($invoice->clerk && $invoice->clerk->Name) @endif @if($invoice->courier && $invoice->courier_name) @endif @if($invoice->tracking_number) @endif @if($invoice->account && $invoice->account->name) @endif @if($invoice->cost) @endif @if($invoice->profit) @endif
{{ __('inv::invoice.invoice date') }} {{ date(AdminBaseDashboard::format_date(), strtotime($invoice->date)) }}
{{ __('inv::invoice.salesperson') }} {{ $invoice->clerk->Name }}
{{ __('inv::invoice.courier') }} {{ $invoice->courier_name}}
{{ __('inv::invoice.tracking id') }} {{ $invoice->tracking_number }}
{{ __('inv::invoice.deposit account') }} {{ $invoice->account->name }}
{{ __('inv::invoice.purchase cost') }} {{ Invoice::format_payment($invoice->cost) }}
{{ __('inv::invoice.expected profit') }} {{ Invoice::format_payment($invoice->profit )}}
@if($invoice->heap)

{{ __('inv::invoice.vehicle information') }}

@if($invoice->heap && $invoice->heap->type) @endif @if($invoice->heap && $invoice->heap->make) @endif @if($invoice->heap && $invoice->heap->model) @endif @if($invoice->heap && $invoice->heap->mileage) @endif @if($invoice->heap && $invoice->heap->reg_number) @endif @if($invoice->heap && $invoice->heap->service_due) @endif
{{ __('inv::invoice.type') }} {{$invoice->heap->type}}
{{ __('inv::invoice.make') }} {{$invoice->heap->make}}
{{ __('inv::invoice.model') }} {{ $invoice->heap->model}}
{{ __('inv::invoice.mileage') }} {{$invoice->heap->mileage }}KM
{{ __('inv::invoice.registration number') }} {{$invoice->heap->reg_number }}
{{ __('inv::invoice.next service') }} {{ date(AdminBaseDashboard::format_date(), strtotime($invoice->heap->service_due)) }}
@endif

{{ __('inv::invoice.action') }}

    @if($invoice->status == "2" && admin()->can('cancel-invoice'))
  • @endif @if( Route::has('refund-customer-payment') && $invoice->invoice_payment->amount_paid == $invoice->invoice_payment->totalaftertax && $invoice->status != '7' && admin()->can('create-refund'))
  • status) == "5" || ($invoice->status) == "6") {{ $invoice->status == "6" ? "disabled" : "" }}>
  • @else
  • {{ __('inv::invoice.no advanced operation') }}
  • @endif
@endsection @section('javascript') @endsection