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Mini Shell
<!doctype html>
<html lang="en">
<head>
<!-- Required meta tags -->
<meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no">
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
<title>@lang('app.invoice') - {{ $invoice->invoice_number }}</title>
<meta name="msapplication-TileColor" content="#ffffff">
<meta name="msapplication-TileImage" content="{{ $company->favicon_url }}">
<meta name="theme-color" content="#ffffff">
@includeIf('invoices.pdf.invoice_pdf_css')
<style>
.bg-grey {
background-color: #F2F4F7;
}
.bg-white {
background-color: #fff;
}
.border-radius-25 {
border-radius: 0.25rem;
}
.p-25 {
padding: 1.25rem;
}
.f-11 {
font-size: 11px;
}
.f-12 {
font-size: 12px;
}
.f-13 {
font-size: 13px;
}
.f-14 {
font-size: 13px;
}
.f-15 {
font-size: 13px;
}
.f-21 {
font-size: 17px;
}
.text-black {
color: #28313c;
}
.text-grey {
color: #616e80;
}
.font-weight-700 {
font-weight: 700;
}
.text-uppercase {
text-transform: uppercase;
}
.text-capitalize {
text-transform: capitalize;
}
.line-height {
line-height: 15px;
}
.mt-1 {
margin-top: 1rem;
}
.mb-0 {
margin-bottom: 0px;
}
.b-collapse {
border-collapse: collapse;
}
.heading-table-left {
padding: 6px;
border: 1px solid #DBDBDB;
font-weight: bold;
background-color: #f1f1f3;
border-right: 0;
}
.heading-table-right {
padding: 6px;
border: 1px solid #DBDBDB;
border-left: 0;
}
.unpaid {
color: #d30000;
border: 1px solid #d30000;
position: relative;
padding: 5px 10px;
font-size: 14px;
border-radius: 0.25rem;
width: 100px;
text-align: center;
margin-top: 50px;
}
.other {
color: #000000;
border: 1px solid #000000;
position: relative;
padding: 5px 10px;
font-size: 14px;
border-radius: 0.25rem;
width: 120px;
text-align: center;
margin-top: 50px;
}
.paid {
color: #28a745 !important;
border: 1px solid #28a745;
position: relative;
padding: 6px 12px;
font-size: 14px;
border-radius: 0.25rem;
width: 100px;
text-align: center;
margin-top: 50px;
}
.main-table-heading {
border: 1px solid #DBDBDB;
background-color: #f1f1f3;
font-weight: 700;
}
.main-table-heading td {
padding: 5px 8px;
border: 1px solid #DBDBDB;
font-size: 13px;
}
.main-table-items td {
padding: 5px 8px;
border: 1px solid #e7e9eb;
}
.total-box {
border: 1px solid #e7e9eb;
padding: 0px;
border-bottom: 0px;
}
.subtotal {
padding: 5px 8px;
border: 1px solid #e7e9eb;
border-top: 0;
border-left: 0;
border-right: 0;
}
.subtotal-amt {
padding: 5px 8px;
border: 1px solid #e7e9eb;
border-top: 0;
border-left: 0;
border-right: 0;
}
.total {
padding: 5px 8px;
border: 1px solid #e7e9eb;
border-top: 0;
font-weight: 700;
border-left: 0;
border-right: 0;
}
.total-amt {
padding: 5px 8px;
border: 1px solid #e7e9eb;
border-top: 0;
border-left: 0;
border-right: 0;
font-weight: 700;
}
.balance {
font-size: 14px;
font-weight: bold;
background-color: #f1f1f3;
}
.balance-left {
padding: 5px 8px;
border: 1px solid #e7e9eb;
border-top: 0;
border-left: 0;
border-right: 0;
}
.balance-right {
padding: 5px 8px;
border: 1px solid #e7e9eb;
border-top: 0;
border-left: 0;
border-right: 0;
}
.centered {
margin: 0 auto;
}
.rightaligned {
margin-right: 0;
margin-left: auto;
}
.leftaligned {
margin-left: 0;
margin-right: auto;
}
.page_break {
page-break-before: always;
}
#logo {
height: 50px;
}
.word-break {
max-width: 175px;
word-wrap: break-word;
}
.summary {
padding: 11px 10px;
border: 1px solid #e7e9eb;
font-size: 11px;
}
.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;
}
</style>
@if($invoiceSetting->locale == 'th')
<style>
table td {
font-weight: bold !important;
font-size: 20px !important;
}
.description {
font-weight: bold !important;
font-size: 16px !important;
}
</style>
@endif
</head>
<body class="content-wrapper">
<table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation">
<tbody>
<!-- Table Row Start -->
<tr>
<td><img src="{{ $invoiceSetting->logo_url }}" alt="{{ mb_ucwords($company->company_name) }}"
id="logo"/></td>
<td align="right" class="f-21 text-black font-weight-700 text-uppercase">@lang('app.invoice')<br>
<table class="text-black mt-1 f-11 b-collapse rightaligned">
<tr>
<td class="heading-table-left">@lang('modules.invoices.invoiceNumber')</td>
<td class="heading-table-right">{{ $invoice->invoice_number }}</td>
</tr>
@if ($creditNote)
<tr>
<td class="heading-table-left">@lang('app.credit-note')</td>
<td class="heading-table-right">{{ $creditNote->cn_number }}</td>
</tr>
@endif
<tr>
<td class="heading-table-left">@lang('modules.invoices.invoiceDate')</td>
<td class="heading-table-right">
{{ $invoice->issue_date->translatedFormat($invoice->company->date_format) }}
</td>
</tr>
@if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1)
<tr>
<td class="heading-table-left">@lang('app.dueDate')</td>
<td class="heading-table-right">
{{ $invoice->due_date->translatedFormat($invoice->company->date_format) }}
</td>
</tr>
@endif
</table>
</td>
</tr>
<!-- Table Row End -->
<!-- Table Row Start -->
<tr>
<td class="f-12 text-black">
<p class="line-height mb-0 ">
<span class="text-grey text-capitalize">@lang('modules.invoices.billedFrom')</span><br>
{{ mb_ucwords($company->company_name) }}<br>
@if ($company->company_email)
{{ $company->company_email }}<br>
@endif
@if ($company->company_phone)
{{ $company->company_phone }}<br>
@endif
@if (!is_null($company) && $invoice->address)
{!! nl2br($invoice->address->address) !!}<br>
@endif
@if ($invoiceSetting->show_gst == 'yes' && $invoice->address)
{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}
@endif
</p>
@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))
<br>
<p class="line-height mb-0"></p>
@endif
</td>
<td class="f-12 text-black" align="right">
@if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails))
@php
$client = $invoice->project->client;
@endphp
@elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails))
@php
$client = $invoice->client;
@endphp
@endif
@if (($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') && $client)
<p class="line-height mb-0">
<span class="text-grey text-capitalize">
@lang('modules.invoices.billedTo')</span><br>
@if ($client->name && $invoiceSetting->show_client_name == 'yes')
{{ mb_ucwords($client->name) }}<br>
@endif
@if ($client->email && $invoiceSetting->show_client_email == 'yes')
{{ $client->email }}<br>
@endif
@if ($client->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $client->mobile }}<br>
@endif
@if ($client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ mb_ucwords($client->clientDetails->company_name) }}<br>
@endif
@if ($client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($client->clientDetails->address) !!}
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number))
<br>@lang('app.gstIn'):
{{ $client->clientDetails->gst_number }}
@endif
</p>
@endif
@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))
<br>
<p class="line-height mb-0">
<span class="text-grey text-capitalize">@lang('modules.invoices.projectName')</span>:
{{ $invoice->project->project_name }}
</p>
@endif
</td>
</tr>
<!-- Table Row End -->
<!-- Table Row Start -->
<tr>
<td height="10"></td>
</tr>
<!-- Table Row End -->
<!-- Table Row Start -->
<tr>
<td colspan="2">
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td class="f-14 text-black">
@if ($invoice->show_shipping_address == 'yes')
<p class="line-height"><span
class="text-grey text-capitalize">@lang('app.shippingAddress')</span><br>
{!! nl2br($client->clientDetails->shipping_address) !!}</p>
@endif
</td>
@if ($invoiceSetting->show_status)
<td align="right">
<div style="margin: 0 0 auto auto"
class="text-uppercase bg-white {{$invoice->status =='paid'|| $invoice->status=='unpaid'?$invoice->status:'other'}} rightaligned">
@if ($invoice->credit_note)
@lang('app.credit-note')
@else
@lang('modules.invoices.' . $invoice->status)
@endif
</div>
</td>
@endif
</tr>
</table>
</td>
</tr>
</tbody>
</table>
<table width="100%" class="f-14 b-collapse">
<tr>
<td height="10" colspan="2"></td>
</tr>
<!-- Table Row Start -->
<tr class="main-table-heading text-grey">
<td width="40%">@lang('app.description')</td>
@if ($invoiceSetting->hsn_sac_code_show)
<td align="right">@lang('app.hsnSac')</td>
@endif
<td align="right">@lang('modules.invoices.qty')</td>
<td align="right">@lang('modules.invoices.unitPrice')</td>
<td align="right">@lang('modules.invoices.tax')</td>
<td align="right"
width="{{ $invoiceSetting->hsn_sac_code_show ? '20%' : '23%' }}">@lang('modules.invoices.amount')
({{ $invoice->currency->currency_code }})
</td>
</tr>
<!-- Table Row End -->
@foreach ($invoice->items as $item)
@if ($item->type == 'item')
<!-- Table Row Start -->
<tr class="f-12 main-table-items text-black">
<td width="40%" class="border-bottom-0">
{{ ucfirst($item->item_name) }}
</td>
@if ($invoiceSetting->hsn_sac_code_show)
<td align="right" width="10%" class="border-bottom-0">
{{ $item->hsn_sac_code ? : '--' }}</td>
@endif
<td align="right" width="10%" class="border-bottom-0">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td>
<td align="right"
class="border-bottom-0">{{ currency_format($item->unit_price, $invoice->currency_id, false) }}</td>
<td align="right" class="border-bottom-0">{{ strtoupper($item->tax_list) }}</td>
<td align="right" class="border-bottom-0"
width="{{ $invoiceSetting->hsn_sac_code_show ? '20%' : '23%' }}">
{{ currency_format($item->amount, $invoice->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@if ($item->item_summary != '' || $item->invoiceItemImage)
{{-- DOMPDF HACK FOR RENDER IN TABLE --}}
<tr>
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}" class="f-13 summary text-black border-bottom-0 description">
{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}
@if ($item->invoiceItemImage)
<p class="mt-2">
<img src="{{ $item->invoiceItemImage->file_url }}" width="60" height="60" class="img-thumbnail">
</p>
@endif
</td>
</tr>
{{-- DOMPDF HACK FOR RENDER IN TABLE --}}
@endif
@endif
@endforeach
<!-- Table Row Start -->
<tr>
<td class="total-box" align="right" colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
<table width="100%" border="0" class="b-collapse">
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td width="50%" class="subtotal">@lang('modules.invoices.subTotal')</td>
</tr>
<!-- Table Row End -->
@if ($discount != 0 && $discount != '')
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td width="50%" class="subtotal">@lang('modules.invoices.discount')
</td>
</tr>
<!-- Table Row End -->
@endif
@foreach ($taxes as $key => $tax)
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td width="50%" class="subtotal">{{ mb_strtoupper($key) }}</td>
</tr>
<!-- Table Row End -->
@endforeach
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td width="50%" class="total">@lang('modules.invoices.total')</td>
</tr>
<!-- Table Row End -->
@if ($invoice->amountDue())
<!-- Table Row Start -->
<tr align="right" class="balance text-black">
<td width="50%" class="balance-left">@lang('modules.invoices.total')
@lang('modules.invoices.due')</td>
</tr>
<!-- Table Row End -->
@endif
</table>
</td>
<td class="total-box" align="right"
width="{{ $invoiceSetting->hsn_sac_code_show ? '20%' : '23%' }}">
<table width="100%" class="b-collapse">
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="subtotal-amt">
{{ currency_format($invoice->sub_total, $invoice->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@if ($discount != 0 && $discount != '')
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="subtotal-amt">
{{ currency_format($discount, $invoice->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@endif
@foreach ($taxes as $key => $tax)
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="subtotal-amt">{{ currency_format($tax, $invoice->currency_id, false) }}
</td>
</tr>
<!-- Table Row End -->
@endforeach
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="total-amt f-15">
{{ currency_format($invoice->total, $invoice->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@if ($invoice->amountDue())
<!-- Table Row Start -->
<tr align="right" class="balance text-black">
<td class="balance-right">
{{ currency_format($invoice->amountDue(), $invoice->currency_id, false) }}
{{ $invoice->currency->currency_code }}</td>
</tr>
<!-- Table Row End -->
@endif
</table>
</td>
</tr>
</table>
<table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation">
<tbody>
<tr class="text-grey">
@if ($invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid')
<td class="" align="right">
<img style="height:95px; margin-bottom: -50px; margin-top: 5px; margin-right: 20"
src="{{ $invoiceSetting->authorised_signatory_signature_url }}"
alt="{{ mb_ucwords($company->company_name) }}"
id="logo"/><br>
@lang('modules.invoiceSettings.authorisedSignatory')
</td>
@endif
</tr>
<!-- Table Row Start -->
@if (!($invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid'))
<tr>
<td height="10"></td>
</tr>
@endif
@if ($invoice->note != '')
<tr>
<td height="10"></td>
</tr>
<tr>
<td class="f-11">@lang('app.note')</td>
</tr>
<!-- Table Row End -->
<!-- Table Row Start -->
<tr class="text-grey">
<td class="f-11 line-height word-break">{!! $invoice->note ? nl2br($invoice->note) : '--' !!}</td>
</tr>
@endif
<tr>
<td height="10"></td>
</tr>
{{-- <tr>
<td class="f-11">
@lang('modules.invoiceSettings.invoiceTerms')</td>
</tr> --}}
<!-- Table Row End -->
@if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)
<!-- Table Row Start -->
<tr class="text-grey">
<td width="100%" class="f-11 line-height">
<p class="text-dark-grey">
@if ($invoice->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@endif
</p>
</td>
</tr>
<!-- Table Row End -->
@endif
<!-- Table Row End -->
</tbody>
</table>
<p>
<div style="margin-top: 10px;" class="f-11 line-height text-grey">
<b>@lang('modules.invoiceSettings.invoiceTerms')</b><br>{!! nl2br($invoiceSetting->invoice_terms) !!}
</div>
</p>
{{--Custom fields data--}}
@if(isset($fields) && count($fields) > 0)
<div class="page_break"></div>
<h3 class="box-title m-t-20 text-center h3-border"> @lang('modules.projects.otherInfo')</h3>
<table class="bg-white" border="0" cellspacing="0" cellpadding="0" width="100%" role="presentation">
@foreach($fields as $field)
<tr>
<td style="text-align: left;background: none;">
<div class="f-14">{{ ucfirst($field->label) }}</div>
<p class="f-14 line-height text-grey" 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>
</div>
@endif
@if (count($payments) > 0)
<div class="page_break"></div>
<h3>@lang('app.menu.payments') ({{ $invoice->invoice_number }})</h3>
<table class="f-14 b-collapse" width="100%">
<tr class="main-table-heading text-grey">
<td class="text-center">#</td>
<td class="text-center">@lang('modules.invoices.price')</td>
<td class="text-center">@lang('modules.invoices.paymentMethod')</td>
<td class="text-center">@lang('modules.invoices.paidOn')</td>
</tr>
@forelse($payments as $key => $payment)
<tr class="main-table-items">
<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
<tr>
<td colspan="4">@lang('messages.noRecordFound') </td>
</tr>
@endforelse
</table>
@endif
</body>
</html>
Zerion Mini Shell 1.0