@extends('layouts.account') @section('title', $invoice->number) @section('heading', __('Invoice :number', ['number' => $invoice->number])) @section('subheading', $invoice->issued_at->format('j F Y')) @section('account')
{{ config('payments.invoice.issuer') }}
@if (config('payments.invoice.tax_number')){{ __('PAN/VAT') }} {{ config('payments.invoice.tax_number') }}
@endif{{ $invoice->billed_to }}
@if ($invoice->billing_address){{ $invoice->billing_address }}
@endif @if ($invoice->tax_number){{ __('PAN/VAT') }} {{ $invoice->tax_number }}
@endif| {{ __('Description') }} | {{ __('Amount') }} |
|---|---|
| {{ $line['description'] }} | {{ $invoice->currency }} {{ number_format($line['amount'] / 100, 2) }} |
| {{ __('Subtotal') }} | {{ $invoice->currency }} {{ number_format($invoice->subtotal / 100, 2) }} |
| {{ __('Tax') }} | {{ $invoice->currency }} {{ number_format($invoice->tax / 100, 2) }} |
| {{ __('Total') }} | {{ $invoice->formattedTotal() }} |
{{ __('Paid :date by :method, reference :reference.', [ 'date' => $invoice->payment->paid_at->format('j F Y'), 'method' => str_replace('_', ' ', $invoice->payment->gateway), 'reference' => $invoice->payment->reference, ]) }}
@endif