@extends('admin.layouts.index', ['header' => true, 'nav' => true, 'demo' => true]) @section('css') @endsection @php use App\Setting; use App\Plan; $settings = Setting::first(); $planDetails = Plan::where('plan_id', $transaction->plan_id)->first(); // For monthly if ($planDetails->validity >= 30 && $planDetails->validity <= 31) { $term = 'Monthly'; } else if($planDetails->validity >= 365 && $planDetails->validity <= 366) { $term = 'Yearly'; } else { $term = $planDetails->validity . ' days'; } @endphp @section('content')
{{-- Failed --}} @if(Session::has("failed")) @endif {{-- Success --}} @if(Session::has("success")) @endif
{{-- Logo --}} {{ config('app.name') }}
{{-- Name --}} {{ $transaction->billing_details['from_billing_name'] }}
{{-- Address --}} {{ $transaction->billing_details['from_billing_address'] }}, {{ $transaction->billing_details['from_billing_city'] }}, {{ $transaction->billing_details['from_billing_state'] }} {{ $transaction->billing_details['from_billing_country'] }}
{{-- Email --}} {{ __('Email') }}: {{ $transaction->billing_details['from_billing_email'] }}
{{-- Phone --}} @if ($transaction->billing_details['from_billing_phone'] != null) {{ __('Phone') }}: {{ $transaction->billing_details['from_billing_phone'] }}
@endif {{-- Tax Number --}} @if ($transaction->billing_details['from_vat_number'] != null) {{ __('Tax Number') }}: {{ $transaction->billing_details['from_vat_number'] }}
@endif

{{ __('INVOICE') }}

#{{ $transaction->invoice_prefix }}{{ $transaction->invoice_number }}

{{ __('Bill To') }}

{{ $transaction->billing_details['to_billing_name'] }}
{{ $transaction->billing_details['to_billing_address'] }}, {{ $transaction->billing_details['to_billing_city'] }}, {{ $transaction->billing_details['to_billing_state'] }} {{ $transaction->billing_details['to_billing_country'] }}
{{-- Email --}} {{ __('Email') }}: {{ $transaction->billing_details['to_billing_email'] }}
{{-- Phone --}} @if ($transaction->billing_details['to_billing_phone'] != null) {{ __('Phone') }}: {{ $transaction->billing_details['to_billing_phone'] }}
@endif {{-- Tax Number --}} @if ($transaction->billing_details['to_vat_number'] != null) {{ __('Tax Number') }}: {{ $transaction->billing_details['to_vat_number'] }}
@endif

{{ __('Date') }}: {{ date('M d, Y', strtotime($transaction->transaction_date)) }}

{{ __('Payment Terms') }}: {{ __($term) }}

{{ __('Balance Due') }}: {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}0.00
{{-- Subtotal --}} {{-- Tax --}} @if ($transaction->billing_details['tax_amount'] > 0) @endif {{-- Applied Coupon --}} @if (isset($transaction->billing_details['applied_coupon']) != null) {{-- Before Discount --}} {{-- Discount --}} @else {{-- After Tax --}} @endif {{-- Total --}} {{-- Amount Paid --}}
{{ __('Item') }} {{ __('Quantity') }} {{ __('Rate') }} {{ __('Amount') }}
{{ __($planDetails->plan_name) }} - {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $planDetails->plan_price }}{{ $term == "9999 days" ? "" : "/" . $term }} 1 {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $planDetails->plan_price }} {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $planDetails->plan_price }}
{{ __('Subtotal') }} {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['subtotal'] }}
{{ __($transaction->billing_details['tax_name']) }} ({{ $transaction->billing_details['tax_value'] }}%) {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['tax_amount'] }}
{{ __('Before Discount') }} {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['subtotal'] + $transaction->billing_details['tax_amount'] }}
{{ __('Applied Coupon') }} : {{ $transaction->billing_details['applied_coupon'] }} - {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['discounted_price'] }}
{{ __('After Tax') }} {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['subtotal'] + $transaction->billing_details['tax_amount'] }}
{{ __('Total') }} {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['invoice_amount'] }}
{{ __('Amount Paid') }} {{ $currencies->firstWhere('iso_code', $transaction->transaction_currency)->symbol ?? '' }}{{ $transaction->billing_details['invoice_amount'] }}

{{ __('Notes') }}:
{{ __('Payment from ') }}{{ __($transaction->payment_gateway_name) }}
{{ __('Transaction ID: ') }} {{ $transaction->transaction_id }}

{{-- Footer --}}

{{ __($config[29]->config_value ?? 'Thank you for your business!') }}

{{-- Footer --}} @include('admin.includes.footer')
@endsection