@extends('layouts.client') @section('title', 'Facture ' . $invoice->invoice_number) @push('styles') @endpush @section('content')
Détail de votre facture
{{ $invoice->invoice_number }}
Émise le {{ $invoice->issued_at?->format('d/m/Y') }}
Vendeur
{{ $invoice->seller_name }}
@if($invoice->seller_address){{ $invoice->seller_address }}
@endif @if($invoice->seller_siret)SIRET : {{ $invoice->seller_siret }}
@endif @if($invoice->seller_vat_number)TVA : {{ $invoice->seller_vat_number }}
@endifFacturé à
{{ $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
Description
{{ $invoice->description }}
| Description | Total |
|---|---|
|
{{ $item['description'] ?? 'Article' }} @if(isset($item['details'])){{ $item['details'] }} @endif @if(isset($item['original_price']))🏷️ -{{ number_format($item['discount'] ?? 0, 0) }}% |
{{ number_format($item['total'] ?? 0, 2, ',', ' ') }} € |
{{ $invoice->description }} |
{{ number_format($invoice->subtotal, 2, ',', ' ') }} € |
Facture acquittée
Payée le {{ $invoice->paid_at?->format('d/m/Y à H:i') }} @if($invoice->payment_method) via {{ ucfirst($invoice->payment_method) }}@endif
Notes
{{ $invoice->notes }}
{{ $invoice->terms }}
@endif