@extends('layouts.backend') @section('content')

Invoices

# / Ref
To / Date / Due Date
Total
Status
Actions
@foreach ($invoices as $no => $invoice) @php $status='Awaiting Payment'; if ($invoice->status==1) { $status = 'Proof uploaded'; } if ($invoice->status==2) { $status = 'Paid'; } if ($invoice->status==4) { $status = 'Voided'; } $seen = ''; if ($invoice->seen==0) { $sent = 'Sent'; } if ($invoice->seen==1) { $sent = 'Viewed'; } @endphp
{{$invoice->reference}} @if ($invoice->status < 3)
#{{$invoice->invoice_series.' '.$invoice->invoice_number}} @endif @if ($invoice->customer_type==1)
external
@endif
@if ($invoice->getCustomer) {{$invoice->getCustomer->legal_name}}
@endif {{date('d F Y',strtotime($invoice->issue_date))}} / {{date('d F Y',strtotime($invoice->due_date))}} @if ($invoice->status==0 && $invoice->reason!='')
Rejection reason: {{$invoice->reason}}
@endif
{{number_format($invoice->total,2)}} {{$invoice->getCurrency->currency}}
@if ($invoice->status <= 4) {{$status}}
@endif @if ($invoice->status < 3) {{$sent}} @else @endif

@if ($invoice->status == 4) @endif @if($invoice->status==1) @if (!empty($invoice->payment_proof)) Download proof @endif @endif @if ($invoice->status==2 && $invoice->documents_released==0) @endif @endif @if ($invoice->status==0 && $invoice->customer_type==1) @endif
@endforeach {{$invoices->links('vendor.pagination.default')}}
@endsection