@extends('layouts/client') @section('title', __('client.invoices.details')) @section('scripts') @section('content')
{{ $item->name }}
@if ($item->canDisplayDescription()){!! nl2br($item->description) !!}
@endif @if ($item->getDiscount(false) != null){{ $item->getDiscountLabel() }}
@endif{{ $item->quantity }}
{{ formatted_price($item->unit_price_ht, $invoice->currency) }}
@if ($item->getDiscount() != null && $item->getDiscount(true)->sub_price != 0)-{{ formatted_price($item->getDiscount()->sub_price, $invoice->currency) }}
@endif{{ formatted_price($item->unit_setup_ht, $invoice->currency) }}
@if ($item->getDiscount() != null && $item->getDiscount(true)->sub_setup != 0)-{{ formatted_price($item->getDiscount()->sub_setup, $invoice->currency) }}
@endif{{ formatted_price($item->price(), $invoice->currency) }}
@if ($item->getDiscount() != null && $item->getDiscount(true)->sub_setup != 0 || $item->getDiscount()->sub_price != 0)-{{ formatted_price($item->getDiscount()->sub_price + $item->getDiscount()->sub_setup, $invoice->currency) }}
@endif{{ formatted_price($invoice->subtotal, $invoice->currency) }}
{{ formatted_price($invoice->balance, $invoice->currency) }}
{{ formatted_price($invoice->tax, $invoice->currency) }}
{{ formatted_price($invoice->total, $invoice->currency) }}
| {{ __('client.invoices.paymethod') }} | {{ __('client.invoices.paid_date') }} | {{ __('admin.invoices.show.external_id') }} |
|---|---|---|
| {{ $invoice->gateway != null ? $invoice->gateway->name : $invoice->paymethod }} | {{ $invoice->paid_at ? $invoice->paid_at->format('d/m/y H:i') : 'N/A' }} | {{ $invoice->external_id }} |
{!! nl2br(setting("invoice_terms", "You can change this details in Invoice configuration.")) !!}
@endif @if ($invoice->paymethod == 'bank_transfert' && $invoice->status != 'paid'){!! nl2br(setting("bank_transfert_details", "You can change this details in Bank transfer configuration.")) !!}
@elseif ($invoice->status == 'paid'){{ __('client.invoices.thankmessage') }}
@endif© {{ date('Y') }} {{ config('app.name') }}.