@extends('layouts.prestataire') @section('title', 'Relevé ' . $invoice->invoice_number) @section('content')
{{ $invoice->invoice_number }}
{{ $invoice->issued_at?->format('d/m/Y') }}
{{ $invoice->billing_name }}
{{ $invoice->billing_email }}
@if($invoice->billing_address){{ $invoice->billing_address }}
@endif @if($invoice->billing_siret)SIRET: {{ $invoice->billing_siret }}
@endif💳 Virement Stripe Connect
Le {{ $invoice->paid_at?->format('d/m/Y') }}
{{ number_format($invoice->net_amount, 2, ',', ' ') }}€
| Description | Quantité | Prix unit. | Montant |
|---|---|---|---|
|
{{ $item['description'] ?? 'Article' }} @if(isset($item['details'])){{ $item['details'] }} @endif @if(isset($item['reference']))Réf: {{ $item['reference'] }} @endif |
{{ $item['quantity'] ?? 1 }}{{ isset($item['unit']) ? ' ' . $item['unit'] : '' }} | @if(isset($item['unit_price'])) {{ number_format($item['unit_price'], 2, ',', ' ') }} € @else - @endif | {{ number_format($item['total'] ?? 0, 2, ',', ' ') }} € |
| Sous-total | {{ number_format($invoice->subtotal, 2, ',', ' ') }} € | ||
Le montant net a été automatiquement viré sur votre compte Stripe Connect