@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}}
{{$invoice->getCustomer->legal_name}}
{{date('d F Y',strtotime($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 ($invoice->status < 3) Download invoice @if($invoice->status==1) @if (!empty($invoice->payment_proof)) Download proof @endif @endif @if ($invoice->status==2 && $invoice->documents_released==0) @endif @endif
@endforeach