{!! Theme::section('user.purchase.menu',['page'=>'']) !!}
@if(Session::has('invoice_pay_message')) @php $invoicePayMsg = Session::get('invoice_pay_message'); $invoicePayType = Session::get('invoice_pay_message_type', 'success'); $alertClass = ($invoicePayType === 'danger') ? 'alert-danger' : 'alert-success'; @endphp @endif

{{ trans('invoices.view.invoice') }}

#{{$invoice->invoice_number}}
 @if(\Auth::user()->id==$invoice->from_user_id and $invoice->has_sent==0) {{ trans('invoices.view.click-to-edit') }} {{ trans('invoices.view.send') }} @endif @if($invoice->has_sent==1) @if($invoice->status==0)

{{ trans('invoices.view.due') }}

@if($invoice->status==0 and \Auth::user()->id==$invoice->to_user_id) {{ trans('invoices.view.proceed-to-pay', ['amount' => '$'.number_format($invoice->total_amount, 2, '.', ',')]) }} @endif @else

{{ trans('invoices.view.paid') }}

 @endif @endif
@if($invoice->company_logo) @endif @if($invoice->from_user) from_user; ?> @endif @if($invoice->address)
{!! nl2br($invoice->address) !!}
@endif

{{ trans('invoices.view.invoice-to') }}

@if($invoice->to_user) to_user; ?>

{{$invoice->name}}

{{$invoice->email_addresss}}
@else

{{$invoice->name}}

{{$invoice->email_addresss}}

@endif @if($invoice->customer_address)
{!! nl2br($invoice->customer_address) !!}
@endif
{{ trans('invoices.view.invoice-date') }} {{date("M j, Y",strtotime($invoice->invoice_date))}}
{{ trans('invoices.view.due-date') }} {{date("M j, Y",strtotime($invoice->due_date))}}
@if($invoice->status==0) @else @endif
{{ trans('invoices.view.due') }} ${{number_format($invoice->total_amount, 2, '.', ',')}}
{{ trans('invoices.view.payments') }} ${{number_format($invoice->total_amount, 2, '.', ',')}}
@foreach($invoice->items as $item) @endforeach
{{ trans('invoices.view.invoice-items') }} {{ trans('invoices.view.qty') }} {{ trans('invoices.view.price') }} {{ trans('invoices.view.description') }} {{ trans('invoices.view.total') }}
{!! $item->item_name !!} {!! $item->quantity !!} ${!! number_format($item->price, 2, '.', ',') !!} {!! nl2br($item->item_description) !!} ${{number_format($item->sub_total, 2, '.', ',')}}
@if($invoice->tax_percentage) @endif @if($invoice->tax1_percentage and $invoice->tax1_amount!="0.00" and $invoice->tax1_amount!="" and $invoice->tax1_amount!=0) @endif @if($invoice->tax2_percentage and $invoice->tax2_amount!="0.00" and $invoice->tax2_amount!="" and $invoice->tax2_amount!=0) @endif @if($invoice->tax3_percentage and $invoice->tax3_amount!="0.00" and $invoice->tax3_amount!="" and $invoice->tax3_amount!=0) @endif
{{ trans('invoices.view.subtotal') }} ${{number_format($invoice->sub_total_amount, 2, '.', ',')}}
{!! $invoice->tax1_name !!} : ${{$invoice->tax1_amount}} ({{number_format($invoice->tax1_percentage, 2, '.', ',')}}%)
{!! $invoice->tax2_name !!} : ${{$invoice->tax2_amount}} ({{number_format($invoice->tax2_percentage, 2, '.', ',')}}%)
{!! $invoice->tax3_name !!} : ${{$invoice->tax3_amount}} ({{number_format($invoice->tax3_percentage, 2, '.', ',')}}%)
{{ trans('invoices.view.total') }} ${{number_format($invoice->total_amount, 2, '.', ',')}}
@if($invoice->status==0 and \Auth::user()->id==$invoice->to_user_id)
{{ trans('invoices.view.proceed-to-payment') }} {{--${{number_format($invoice->total_amount, 2, '.', ',')}}--}}
@endif
@if($invoice->terms)

{{ trans('invoices.view.invoice-terms') }}

{!! $invoice->terms !!}

@endif @if($invoice->message)

{{ trans('invoices.view.message-to-customer') }}

{!! $invoice->message !!}

@endif @if($invoice->status==1 and $invoice->transaction_id)

{{ trans('invoices.view.payment-transaction-id') }} - {!! $invoice->transaction_id !!}

{{ trans('invoices.view.payment-date') }} - {{date("M j, Y",strtotime($invoice->payment_date))}}

@endif @if($invoice->status==0 and \Auth::user()->id==$invoice->to_user_id)
{!! Theme::section('invoices.payment-form',[ 'invoice'=>$invoice, 'organizationDetails'=>$organizationDetails, 'cards'=>$cards ?? null, 'default_card'=>$default_card ?? null, 'community_id_for_cards'=>$community_id_for_cards ?? 0, ]) !!}
@endif