@extends('layouts.admin-modern') @section('title', 'Facture ' . $invoice->invoice_number) @section('content')
Type
{{ $invoice->type_label }}
Montant TTC
{{ number_format($invoice->total, 2, ',', ' ') }}€
Commission
{{ number_format($invoice->commission_amount, 2, ',', ' ') }}€
Statut
{{ $invoice->status_label }}{{ $invoice->invoice_number }}
Émise le {{ optional($invoice->issued_at)->format('d/m/Y à H:i') }}
@if($invoice->paid_at)Payée le {{ $invoice->paid_at->format('d/m/Y à H:i') }}
@endif{{ $invoice->seller_name }}
@if($invoice->seller_address){{ $invoice->seller_address }}
@endif @if($invoice->seller_siret)SIRET: {{ $invoice->seller_siret }}
@endif @if($invoice->seller_vat_number)N° TVA: {{ $invoice->seller_vat_number }}
@endif{{ $invoice->billing_name }}
{{ $invoice->billing_email }}
@if($invoice->billing_phone){{ $invoice->billing_phone }}
@endif @if($invoice->billing_address){{ $invoice->billing_address }}
@if($invoice->billing_postal_code || $invoice->billing_city){{ $invoice->billing_postal_code }} {{ $invoice->billing_city }}
@endif @endif @if($invoice->billing_siret)SIRET: {{ $invoice->billing_siret }}
@endif{{ data_get($invoice, 'prestataire.user.name', 'N/A') }}
{{ data_get($invoice, 'prestataire.user.email', '') }}
Commission
{{ number_format($invoice->commission_amount, 2) }}€ ({{ $invoice->commission_rate }}%)
Net versé
{{ number_format($invoice->net_amount, 2) }}€
{{ $invoice->description }}
| Description | Qté | Prix unit. | Total |
|---|---|---|---|
|
{{ $item['description'] ?? 'Article' }} @if(isset($item['details'])){{ $item['details'] }} @endif @if(isset($item['reference']))Réf: {{ $item['reference'] }} @endif |
{{ $item['quantity'] ?? 1 }}{{ isset($item['unit']) ? ' ' . $item['unit'] : '' }} | {{ isset($item['unit_price']) ? number_format($item['unit_price'], 2, ',', ' ') . ' €' : '-' }} | {{ number_format($item['total'] ?? 0, 2, ',', ' ') }} € |
|
{{ $invoice->description }} |
{{ number_format($invoice->subtotal, 2, ',', ' ') }} € | ||
{{ $invoice->notes }}