@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