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<html lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
<title>@lang('app.invoice')</title>
@includeIf('invoices.pdf.invoice_pdf_css')
<style>
.clearfix:after {
content: "";
display: table;
clear: both;
}
a {
text-decoration: none;
}
body {
position: relative;
width: 100%;
height: auto;
margin: 0 auto;
color: #555555;
background: #FFFFFF;
font-size: 13px;
/* font-family: Verdana, Arial, Helvetica, sans-serif; */
}
h2 {
font-weight: normal;
}
header {
padding: 10px 0;
}
#logo img {
height: 50px;
margin-bottom: 15px;
}
#details {
margin-bottom: 25px;
}
#client {
padding-left: 6px;
float: left;
}
#client .to {
color: #777777;
}
h2.name {
font-size: 1.2em;
font-weight: normal;
margin: 0;
}
#invoice h1 {
color: #0087C3;
line-height: 2em;
font-weight: normal;
margin: 0 0 10px 0;
font-size: 20px;
}
#invoice .date {
font-size: 1.1em;
color: #777777;
}
table {
width: 100%;
border-spacing: 0;
/* margin-bottom: 20px; */
}
table th,
table td {
padding: 5px 8px;
text-align: center;
}
table th {
background: #EEEEEE;
}
table th {
white-space: nowrap;
font-weight: normal;
}
table td {
text-align: right;
}
table td.desc h3,
table td.qty h3 {
font-size: 0.9em;
font-weight: normal;
margin: 0 0 0 0;
}
table .no {
font-size: 1.2em;
width: 10%;
text-align: center;
border-left: 1px solid #e7e9eb;
}
table .desc,
table .item-summary {
text-align: left;
}
table .unit {
/* background: #DDDDDD; */
border: 1px solid #e7e9eb;
}
table .total {
background: #57B223;
color: #FFFFFF;
}
table td.unit,
table td.qty,
table td.total {
font-size: 1.2em;
text-align: center;
}
table td.unit {
width: 35%;
}
table td.desc {
width: 45%;
}
table td.qty {
width: 5%;
}
.status {
margin-top: 15px;
padding: 1px 8px 5px;
font-size: 1.3em;
width: 80px;
float: right;
text-align: center;
display: inline-block;
}
.status.unpaid {
background-color: #E7505A;
}
.status.paid {
background-color: #26C281;
}
.status.cancelled {
background-color: #95A5A6;
}
.status.error {
background-color: #F4D03F;
}
table tr.tax .desc {
text-align: right;
}
table tr.discount .desc {
text-align: right;
color: #E43A45;
}
table tr.subtotal .desc {
text-align: right;
}
table tfoot td {
padding: 10px;
font-size: 1.2em;
white-space: nowrap;
border-bottom: 1px solid #e7e9eb;
font-weight: 700;
}
table tfoot tr:first-child td {
border-top: none;
}
table tfoot tr td:first-child {
/* border: none; */
}
#notices {
padding-left: 6px;
border-left: 6px solid #0087C3;
}
#notices .notice {
font-size: 1.2em;
}
footer {
color: #777777;
width: 100%;
height: 30px;
position: absolute;
bottom: 0;
border-top: 1px solid #e7e9eb;
padding: 8px 0;
text-align: center;
}
table.billing td {
background-color: #fff;
}
table td#invoiced_to {
text-align: left;
padding-left: 0;
}
#notes {
color: #767676;
font-size: 11px;
}
.item-summary {
font-size: 11px;
padding-left: 0;
}
.page_break {
page-break-before: always;
}
table td.text-center {
text-align: center;
}
.word-break {
word-wrap: break-word;
}
#invoice-table td {
border-bottom: 1px solid #FFFFFF;
}
.border-left-0 {
border-left: 0 !important;
}
.border-right-0 {
border-right: 0 !important;
}
.border-top-0 {
border-top: 0 !important;
}
.border-bottom-0 {
border-bottom: 0 !important;
}
.h3-border {
border-bottom: 1px solid #AAAAAA;
}
.background-green{
background-color: #57B223;
color: #FFFFFF;
}
.text-green{
background-color: #e7e9eb;
color: #57B223;
}
.text-dark-grey{
background-color: #ced0d2;
}
#signatory img {
height:95px;
margin-bottom: -50px;
margin-top: 5px;
margin-right: 20;
}
@if($invoiceSetting->locale == 'th')
table td {
font-weight: bold !important;
font-size: 20px !important;
}
.description
{
font-weight: bold !important;
font-size: 16px !important;
}
@endif
.client-logo {
height:50px;
margin-bottom:20px;
}
</style>
</head>
<body>
<header class="clearfix" class="description">
<table cellpadding="0" cellspacing="0" class="billing">
<tr>
<td colspan="2">
<h1>@lang('app.invoice')</h1>
</td>
</tr>
<tr>
<td id="invoiced_to">
<div class="description">
@if ($invoice->project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name || $invoice->project->client->email || $invoice->project->client->mobile || $invoice->project->client->clientDetails->company_name || $invoice->project->client->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))
@if($invoice->clientDetails->company_logo)
<div class="client-logo-div">
<img src="{{ $invoice->clientDetails->image_url }}"
alt="{{ $invoice->clientDetails->company_name }}" class="client-logo"/>
</div>
@endif
<small>@lang('modules.invoices.billedTo'):</small><br>
@if ($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes')
{{ $invoice->project->client->name }}<br>
@endif
@if ($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes')
{{ $invoice->project->client->email }}<br>
@endif
@if ($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $invoice->project->client->mobile }}<br>
@endif
@if ($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ $invoice->project->client->clientDetails->company_name }}<br>
@endif
@if ($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($invoice->project->client->clientDetails->address) !!}
@endif
@if ($invoice->show_shipping_address === 'yes')
<div>
<div>@lang('app.shippingAddress') :</div>
<div>{!! nl2br($invoice->project->clientDetails->shipping_address) !!}</div>
</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails->gst_number))
<div> @lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}
</div>
@endif
@elseif($invoice->client && $invoice->clientDetails && ($invoice->client->name || $invoice->client->email || $invoice->client->mobile || $invoice->clientDetails->company_name || $invoice->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))
<small>@lang('modules.invoices.billedTo'):</small><br>
@if ($invoice->client->name && $invoiceSetting->show_client_name == 'yes')
{{ $invoice->client->name }}<br>
@endif
@if ($invoice->client->email && $invoiceSetting->show_client_email == 'yes')
{{ $invoice->client->email }}<br>
@endif
@if ($invoice->client->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $invoice->client->mobile }}<br>
@endif
@if ($invoice->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ $invoice->clientDetails->company_name }}<br>
@endif
@if ($invoice->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($invoice->clientDetails->address) !!}
@endif
@if ($invoice->show_shipping_address === 'yes')
<div>
<div>@lang('app.shippingAddress') :</div>
<div>{!! nl2br($invoice->clientDetails->shipping_address) !!}</div>
</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails->gst_number))
<div> @lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }} </div>
@endif
@elseif(is_null($invoice->project) && $invoice->estimate && $invoice->estimate->client && $invoice->estimate->client->clientDetails && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))
<small>@lang('modules.invoices.billedTo'):</small><br>
@if ($invoice->estimate->client->name && $invoiceSetting->show_client_name == 'yes')
{{ $invoice->estimate->client->name }}<br>
@endif
@if ($invoice->estimate->client->email && $invoiceSetting->show_client_email == 'yes')
{{ $invoice->estimate->client->email }}<br>
@endif
@if ($invoice->estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $invoice->estimate->client->mobile }}<br>
@endif
@if ($invoice->estimate->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ $invoice->estimate->client->clientDetails->company_name }}<br>
@endif
@if ($invoice->estimate->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($invoice->estimate->client->clientDetails->address) !!}
@endif
@if ($invoice->show_shipping_address === 'yes')
<div>
<div>@lang('app.shippingAddress') :</div>
<div>{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}</div>
</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number))
<div> @lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}
</div>
@endif
@endif
</div>
</td>
<td>
<div id="company" class="description">
<div id="logo">
<img src="{{ $invoiceSetting->logo_url }}" alt="home" class="dark-logo" />
</div>
<small>@lang('modules.invoices.billedFrom'):</small>
<div>{{ $company->company_name }}</div>
@if (!is_null($company) && $invoice->address)
@if ($company->company_email)
<div>{{ $company->company_email }}</div>
@endif
@if ($company->company_phone)
<div>{{ $company->company_phone }}</div>
@endif
<div>{!! nl2br($invoice->address->address) !!}</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && $invoice->address)
<div>{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}</div>
@endif
</div>
</td>
</tr>
</table>
</header>
<main>
<div id="details">
<div id="invoice" class="description">
<h1>{{ $invoice->invoice_number }}</h1>
@if ($creditNote)
<div class="">@lang('app.credit-note'): {{ $creditNote->cn_number }}</div>
@endif
<div class="date">@lang('modules.invoices.invoiceDate'):
{{ $invoice->issue_date->translatedFormat($company->date_format) }}</div>
@if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1)
<div class="date">@lang('app.dueDate'):
{{ $invoice->due_date->translatedFormat($company->date_format) }}</div>
@endif
@if ($invoiceSetting->show_status)
<div class="">@lang('app.status'): {{ $invoice->status }}</div>
@endif
</div>
<p class="md-0 description">
@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))
<small>@lang('modules.invoices.projectName')</small><br>
{{ $invoice->project->project_name }}
@endif
</p>
</div>
<table cellspacing="0" cellpadding="0" id="invoice-table">
<thead>
<tr style="border-bottom: 1px solid #FFFFFF;">
<th class="no description background-green">#</th>
<th class="desc description">@lang('modules.invoices.item')</th>
@if ($invoiceSetting->hsn_sac_code_show)
<th class="qty description">@lang('app.hsnSac')</th>
@endif
<th class="qty description">@lang('modules.invoices.qty')</th>
<th class="qty description">@lang('modules.invoices.unitPrice')</th>
<th class="qty description">@lang('modules.invoices.tax')</th>
<th class="unit description text-dark-grey">@lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!})</th>
</tr>
</thead>
<tbody>
<?php $count = 0; ?>
@foreach ($invoice->items as $item)
@if ($item->type == 'item')
<tr style="page-break-inside: avoid;">
<td class="no background-green">{{ ++$count }}</td>
<td class="desc text-green">
<h3 class="description">{{ $item->item_name }}</h3>
@if (!is_null($item->item_summary))
<table>
<tr>
<td
class="item-summary description word-break border-top-0 border-right-0 border-left-0 border-bottom-0" style="color:#555555;">
{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}</td>
</tr>
</table>
@endif
@if ($item->invoiceItemImage)
<p class="mt-2">
<img src="{{ $item->invoiceItemImage->file_url }}" width="60" height="60"
class="img-thumbnail">
</p>
@endif
</td>
@if ($invoiceSetting->hsn_sac_code_show)
<td class="qty text-green">
<h3>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</h3>
</td>
@endif
<td class="qty text-green">
<h3>{{ $item->quantity }}<br><span class="item-summary" style="color:#555555;">{{ $item->unit->unit_type }}</h3>
</td>
<td class="qty text-green">
<h3>{{ currency_format($item->unit_price, $invoice->currency_id, false) }}</h3>
</td>
<td class="text-green">{{ $item->tax_list }}</td>
<td class="unit text-dark-grey">{{ currency_format($item->amount, $invoice->currency_id, false) }}</td>
</tr>
@endif
@endforeach
<tr style="page-break-inside: avoid;" class="subtotal">
<td class="no background-green"> </td>
<td class="qty text-green"> </td>
<td class="qty text-green"> </td>
<td class="qty text-green"> </td>
@if ($invoiceSetting->hsn_sac_code_show)
<td class="qty text-green"> </td>
@endif
<td class="desc" style="background-color:#e7e9eb;">@lang('modules.invoices.subTotal')</td>
<td class="unit text-dark-grey">{{ currency_format($invoice->sub_total, $invoice->currency_id, false) }}</td>
</tr>
@if ($discount != 0 && $discount != '')
<tr style="page-break-inside: avoid;" class="discount">
<td class="no"> </td>
<td class="qty"> </td>
<td class="qty"> </td>
@if ($invoiceSetting->hsn_sac_code_show)
<td class="qty"> </td>
@endif
<td class="qty"> </td>
<td class="desc">@lang('modules.invoices.discount')</td>
<td class="unit border-left-0 border-right-0" style="border-bottom: 1px solid #e7e9eb;">{{ currency_format($discount, $invoice->currency_id, false) }}</td>
</tr>
@endif
@foreach ($taxes as $key => $tax)
<tr style="page-break-inside: avoid;" class="tax">
<td class="no"> </td>
<td class="qty"> </td>
<td class="qty"> </td>
@if ($invoiceSetting->hsn_sac_code_show)
<td class="qty"> </td>
@endif
<td class="qty"> </td>
<td class="desc">{{ $key }}</td>
<td class="unit border-left-0 border-right-0" style="border-bottom: 1px solid #e7e9eb;">{{ currency_format($tax, $invoice->currency_id, false) }}</td>
</tr>
@endforeach
</tbody>
<tfoot>
<tr dontbreak="true">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">
@lang('modules.invoices.total')</td>
<td style="text-align: center; border-bottom: 1px solid #e7e9eb;">{{ currency_format($invoice->total, $invoice->currency_id, false) }}</td>
</tr>
@if ($invoice->appliedCredits() > 0)
<tr dontbreak="true">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">
@lang('modules.invoices.appliedCredits')</td>
<td style="text-align: center; border-bottom: 1px solid #e7e9eb;">
{{ currency_format($invoice->appliedCredits(), $invoice->currency_id, false) }}</td>
</tr>
@endif
<tr dontbreak="true">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">
@lang('modules.invoices.total') @lang('modules.invoices.paid')</td>
<td style="text-align: center; border-bottom: 1px solid #e7e9eb;">{{ currency_format($invoice->getPaidAmount(), $invoice->currency_id, false) }}
</td>
</tr>
@if ($invoice->amountDue())
<tr dontbreak="true">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">
@lang('modules.invoices.total') @lang('modules.invoices.due')</td>
<td style="text-align: center; border-bottom: 1px solid #e7e9eb;">{{ currency_format($invoice->amountDue(), $invoice->currency_id, false) }}
{{ $invoice->currency->currency_code }}</td>
</tr>
@endif
@if ($invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid')
<tr>
<td id="signatory" colspan="{{ $invoiceSetting->hsn_sac_code_show ? '7' : '6' }}" style="font-size:15px; border: 0" align="right">
<img src="{{ $invoiceSetting->authorised_signatory_signature_url }}" alt="{{ $company->company_name }}"/><br>
@lang('modules.invoiceSettings.authorisedSignatory')
</td>
</tr>
@endif
</tfoot>
</table>
<p id="notes" class="word-break description">
<div>
@if (!is_null($invoice->note))
<b>@lang('app.note')</b><br>{!! nl2br($invoice->note) !!}<br>
@endif
</div>
<div style="margin-top: 10px;">
<b>@lang('modules.invoiceSettings.invoiceTerms')</b><br>{!! nl2br($invoiceSetting->invoice_terms) !!}
</div>
</p>
@if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)
<p class="description">
@if ($invoice->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@endif
</p>
@endif
{{--Custom fields data--}}
@if(isset($fields) && count($fields) > 0)
<div class="page_break"></div>
<h3 class="box-title m-t-20 text-center h3-border"> @lang('modules.projects.otherInfo')</h3>
<table style="background: none" border="0" cellspacing="0" cellpadding="0" width="100%">
@foreach($fields as $field)
<tr>
<td style="text-align: left;background: none;" >
<div class="desc">{{ $field->label }} </div>
<p id="notes">
@if( $field->type == 'text' || $field->type == 'password' || $field->type == 'number' || $field->type == 'textarea')
{{$invoice->custom_fields_data['field_'.$field->id] ?? '-'}}
@elseif($field->type == 'radio')
{{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-' }}
@elseif($field->type == 'select')
{{ (!is_null($invoice->custom_fields_data['field_'.$field->id]) && $invoice->custom_fields_data['field_'.$field->id] != '') ? $field->values[$invoice->custom_fields_data['field_'.$field->id]] : '-' }}
@elseif($field->type == 'checkbox')
{{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-' }}
@elseif($field->type == 'date')
{{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? \Carbon\Carbon::parse($invoice->custom_fields_data['field_'.$field->id])->translatedFormat($invoice->company->date_format) : '--'}}
@endif
</p>
</td>
</tr>
@endforeach
</table>
@endif
@if (count($payments) > 0)
<div class="page_break"></div>
<div class="b-all m-t-20 m-b-20 text-center description">
<h3 class="box-title m-t-20 text-center h3-border"> @lang('app.menu.payments')</h3>
<div class="row">
<div class="col-sm-12">
<div class="table-responsive m-t-40 description" style="clear: both;">
<table class="table table-hover">
<thead>
<tr>
<th class="text-center">#</th>
<th class="text-center">@lang('modules.invoices.price')</th>
<th class="text-center">@lang('modules.invoices.paymentMethod')</th>
<th class="text-center">@lang('modules.invoices.paidOn')</th>
</tr>
</thead>
<tbody>
<?php $count = 0; ?>
@forelse($payments as $key => $payment)
<tr>
<td class="text-center">{{ $key + 1 }}</td>
<td class="text-center">
{{ currency_format($payment->amount, $invoice->currency_id, false) }}
{!! $invoice->currency->currency_code !!} </td>
<td class="text-center">
@php
$method = '--';
if (!is_null($payment->offline_method_id)) {
$method = $payment->offlineMethod->name;
} elseif (isset($payment->gateway)) {
$method = $payment->gateway;
}
@endphp
{{ $method }}
</td>
<td class="text-center">
{{ $payment->paid_on->translatedFormat($company->date_format) }} </td>
</tr>
@empty
@endforelse
</tbody>
</table>
</div>
</div>
</div>
</div>
@endif
</main>
</body>
</html>