@stack('head-script')
@if ($message = Session::get('success'))
{!! $message !!}
@endif @if ($message = Session::get('error'))
{!! $message !!}
@endif
@if($invoice->status == 'paid')
@lang('modules.invoices.paid')
@elseif($invoice->status == 'partial')
@lang('modules.invoices.partial')
@else
@lang('modules.invoices.unpaid')
@endif

{{ $invoice->invoice_number }}

 {{ ucwords($global->company_name) }}

@if(!is_null($settings))

{!! nl2br($global->address) !!}

@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))

@lang('app.gstIn') :{{ $invoiceSetting->gst_number }}

@endif
@if(!is_null($invoice->project_id) && !is_null($invoice->project->client))

@lang('app.to'),

{{ ucwords($invoice->project->client->name) }}

@lang('app.address') : {!! nl2br($invoice->project->client->client_details->address) !!}

@if($invoice->show_shipping_address === 'yes')

@lang('app.shippingAddress') : {!! nl2br($invoice->project->client->client_details->shipping_address) !!}

@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->client_details->gst_number))

@lang('app.gstIn') : {{ $invoice->project->client->client_details->gst_number }}

@endif @elseif(!is_null($invoice->client_id))

@lang('app.to'),

{{ ucwords($invoice->client->name) }}

@lang('app.address') : {!! nl2br($invoice->clientdetails->address) !!}

@if($invoice->show_shipping_address === 'yes')

@lang('app.shippingAddress') : {!! nl2br($invoice->clientdetails->shipping_address) !!}

@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientdetails->gst_number))

@lang('app.gstIn') : {{ $invoice->clientdetails->gst_number }}

@endif @endif @if(is_null($invoice->project) && !is_null($invoice->estimate) && !is_null($invoice->estimate->client))

@lang('app.to'),

{{ ucwords($invoice->estimate->client->name) }}

@if(!is_null($invoice->estimate->client->client_details))

@lang('app.address') : {!! nl2br($invoice->estimate->client->client_details->address) !!}

@if($invoice->show_shipping_address === 'yes')

@lang('app.shippingAddress') : {!! nl2br($invoice->estimate->client->client_details->shipping_address) !!}

@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->client_details->gst_number))

@lang('app.gstIn') : {{ $invoice->estimate->client->client_details->gst_number }}

@endif @endif @endif

@lang('modules.invoices.invoiceDate') : {{ $invoice->issue_date->format($global->date_format) }}

@lang('modules.dashboard.dueDate') : {{ $invoice->due_date->format($global->date_format) }}

@if($invoice->recurring == 'yes')

@lang('modules.invoices.billingFrequency') : {{ $invoice->billing_interval . ' '. ucfirst($invoice->billing_frequency) }} ({{ ucfirst($invoice->billing_cycle) }} cycles)

@endif
@foreach($invoice->items as $item) @if($item->type == 'item') @endif @endforeach
# @lang("modules.invoices.item") @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang("modules.invoices.price")
{{ ++$count }} {{ ucfirst($item->item_name) }} @if(!is_null($item->item_summary))

{{ $item->item_summary }}

@endif 		{{ $item->quantity }} {!! htmlentities($invoice->currency->currency_symbol) !!}{{ $item->unit_price }} {!! htmlentities($invoice->currency->currency_symbol) !!}{{ $item->amount }}

@lang("modules.invoices.subTotal") : {!! htmlentities($invoice->currency->currency_symbol) !!}{{ $invoice->sub_total }}

@lang("modules.invoices.discount") : {!! htmlentities($invoice->currency->currency_symbol) !!}{{ $discount }}

@foreach($taxes as $key=>$tax)

{{ strtoupper($key) }} : {!! htmlentities($invoice->currency->currency_symbol) !!}{{ $tax }}

@endforeach

@lang("modules.invoices.total") : {!! htmlentities($invoice->currency->currency_symbol) !!}{{ $invoice->total }}

@if ($invoice->credit_notes()->count() > 0)

@lang('modules.invoices.appliedCredits'): {{ $invoice->currency->currency_symbol.''.$invoice->appliedCredits() }}

@endif

@lang('modules.invoices.amountDue'): {{ $invoice->currency->currency_symbol.''.$invoice->amountDue() }}

@if(!is_null($invoice->note))

@lang('app.note'): {{ $invoice->note }}

@endif
{{--
--}} @if ($invoice->total > 0)
@if($invoice->status == 'unpaid' && ($credentials->paypal_status == 'active' || $credentials->stripe_status == 'active' || $credentials->razorpay_status == 'active'))
@endif
@else
@lang('messages.amountIsZero')
@endif

{{--sticky note script--}}