@extends('layouts.main-pdf') @section('content')
logo
De
{{ $data['invoice']->structure->rs }}
{!! nl2br(e($data['invoice']->structure->address)) !!}
{{ $data['invoice']->structure->zip }} {{ $data['invoice']->structure->city }}
{{ \App\Country::where('iso_3166_2',$data['invoice']->structure->country)->value('name') }} @if($data['invoice']->structure->phone_mobile)
Tél : {{ $data['invoice']->structure->phone_mobile }} @endif @if($data['invoice']->structure->email)
Email : {{ $data['invoice']->structure->email }} @endif
À
@if($data['invoice']->invoice_address) {!! nl2br(e($data['invoice']->invoice_address)) !!}
@else {{ trim($data['invoice']->contact->first_name . ' ' . mb_strtoupper($data['invoice']->contact->last_name, 'UTF-8')) }}
{!! nl2br(e($data['invoice']->contact->address)) !!}
{{ $data['invoice']->contact->zip_code }} {{ $data['invoice']->contact->city }}
{{ \App\Country::where('iso_3166_2', $data['invoice']->contact->country)->value('name') }} @endif
{{ ($data['invoice']->is_credit_note) ? 'AVOIR' : (($data['invoice']->structure->id == 1) ? 'FACTURE' : 'NOTE D\'HONORAIRES') }}
#{{ (($data['invoice']->is_credit_note) ? $data['invoice']->structure->credit_note_prefix : $data['invoice']->structure->invoice_prefix ) . str_pad($data['invoice']->invoice_number, 5, '0', STR_PAD_LEFT) }}

du {{ \Carbon\Carbon::parse($data['invoice']->invoice_date)->formatLocalized('%e %B %Y') }}

SIRET : {{ $data['invoice']->structure->siret }}
@if($data['invoice']->structure->vat_status) TVA : {{ $data['invoice']->structure->vat_identifier }}
@endif APE : {{ $data['invoice']->structure->ape }}
Échéance : {{ \Carbon\Carbon::parse($data['invoice']->invoice_date)->formatLocalized('%d/%m/%Y') }}
@if($data['invoice']->lines->sum('unit_amount') - $data['invoice']->lines->sum('line_amount')) @endif @if($data['invoice']->structure->vat_status) @endif @foreach($data['invoice']->lines as $line) @if($data['invoice']->lines->sum('unit_amount') - $data['invoice']->lines->sum('line_amount')) @endif @if($data['invoice']->structure->vat_status) @endif @endforeach
Description Qté PU{{ ($data['invoice']->structure->vat_status) ? ' TTC' : '' }}RemiseHTTVA TTC
{!! nl2br($line->description) !!} {{ round($line->quantity) }} {{ number_format($line->unit_amount, 2, ',', ' ') }} €{{ ($line->line_rebate_type == 'AMO') ? number_format($line->line_rebate_amount, 2, ',', ' ').' €' : '-' }}{{ number_format($line->line_amount - $line->vat_amount, 2, ',', ' ') }} €{{ number_format($line->vat_amount, 2, ',', ' ') }} € {{ number_format($line->line_amount, 2, ',', ' ') }} €
@if($data['invoice']->structure->vat_status) @endif
@if(!$data['invoice']->is_credit_note && $data['payed'] >= $data['invoice']->ttc_amount)

Vous avez réglé :

    @foreach($data['invoice']->payments as $recette)
  • Le {{ \Carbon\Carbon::parse($recette->payment_date)->formatLocalized('%d/%m/%Y') }} : {{ number_format($recette->amount, 2, ',', ' ') }} € [{{ config('hypnogest.payments_mode')[$recette->mode] }}]
  • @endforeach
@endif
Total HT {{ number_format(($data['invoice']->lines->sum('line_amount') - $data['invoice']->lines->sum('vat_amount')), 2, ',', ' ') }} €
TVA ({{ $data['invoice']->structure->vat->rate }}%) {{ number_format($data['invoice']->lines->sum('vat_amount'), 2, ',', ' ') }} €
Net à payer {{ number_format($data['invoice']->ttc_amount, 2, ',', ' ') }} €
@endsection