@if(isset($showWatermark) && $showWatermark)
UNLICENSED
@endif
@php $companySettings = \App\Models\CompanySetting::getSettings(); @endphp @if($companySettings && $companySettings->company_logo && \Illuminate\Support\Facades\Storage::disk('public')->exists($companySettings->company_logo)) @endif
{{ $companySettings->company_name ?? config('app.name') }}
@if($companySettings->company_address){{ $companySettings->company_address }}
@endif @if($companySettings->company_phone){{ $companySettings->company_phone }} | @endif @if($companySettings->company_email){{ $companySettings->company_email }}@endif
Invoice Details
Status: {{ ucfirst($invoice->status ?? 'Draft') }}
Currency: {{ $invoice->currency ?? 'USD' }}
Bill To
@if($invoice->customer ?? null)
@if(isset($invoice->customer->image) && $invoice->customer->image && \Illuminate\Support\Facades\Storage::disk('public')->exists($invoice->customer->image)) @elseif(isset($invoice->customer->logo) && $invoice->customer->logo && \Illuminate\Support\Facades\Storage::disk('public')->exists($invoice->customer->logo)) @endif
{{ $invoice->customer->name }}
@if($invoice->customer->email){{ $invoice->customer->email }}
@endif @if($invoice->customer->phone){{ $invoice->customer->phone }}
@endif @if($invoice->customer->address){{ $invoice->customer->address }}@endif
@endif
Invoice Number
{{ $invoice->invoice_number ?? 'INV-001' }}
Issue: {{ ($invoice->issue_date ?? now())->format('M d, Y') }}
Due: {{ ($invoice->due_date ?? now()->addDays(30))->format('M d, Y') }}
@forelse($invoice->items ?? [] as $item) @empty @endforelse
Description Qty Unit Price Tax Total
{{ $item->description }} @if($item->notes)
{{ $item->notes }} @endif 		{{ number_format($item->quantity, 2) }} {{ $invoice->currency ?? 'USD' }} {{ number_format($item->unit_price, 2) }} {{ $item->tax_rate ?? 0 }}% {{ $invoice->currency ?? 'USD' }} {{ number_format(($item->quantity * $item->unit_price) * (1 + ($item->tax_rate ?? 0) / 100), 2) }}
No items
Subtotal {{ $invoice->currency ?? 'USD' }} {{ number_format($invoice->subtotal ?? 0, 2) }}
@if(($invoice->tax_amount ?? 0) > 0)
Tax {{ $invoice->currency ?? 'USD' }} {{ number_format($invoice->tax_amount ?? 0, 2) }}
@endif @if(($invoice->discount_amount ?? 0) > 0)
Discount -{{ $invoice->currency ?? 'USD' }} {{ number_format($invoice->discount_amount ?? 0, 2) }}
@endif
Total Due {{ $invoice->currency ?? 'USD' }} {{ number_format($invoice->total ?? 0, 2) }}
@if($invoice->notes ?? null)
Notes
{{ $invoice->notes }}
@endif @if($invoice->terms ?? null)
Terms & Conditions
{{ $invoice->terms }}
@endif
@php // Handle both new invoice (invoiceData) and existing invoice (invoice object) $paymentMethod = null; if (isset($invoice) && $invoice && is_object($invoice) && !empty($invoice->payment_method)) { $paymentMethod = $invoice->payment_method; } elseif (isset($invoiceData) && is_array($invoiceData) && !empty($invoiceData['payment_method'])) { $paymentMethod = $invoiceData['payment_method']; } $selectedBankAccount = null; // Check if payment method is a bank account (format: bank_X where X is bank account ID) if ($paymentMethod && is_string($paymentMethod) && str_starts_with($paymentMethod, 'bank_')) { $bankId = str_replace('bank_', '', $paymentMethod); $selectedBankAccount = \App\Models\BankAccount::find($bankId); } @endphp @if($paymentMethod)
Payment Details
@if($paymentMethod === 'online')
Online Payment
Payments can be made online via our payment gateway.
@php // Determine payment URL based on invoice state $paymentUrl = null; // Check if we have a saved invoice with public token if (isset($invoice) && is_object($invoice) && $invoice->id) { // Invoice is saved, get or generate public URL if ($invoice->public_token) { $paymentUrl = route('invoice.public', ['token' => $invoice->public_token]); } elseif (method_exists($invoice, 'getPublicUrl')) { $paymentUrl = $invoice->getPublicUrl(); } } @endphp @if($paymentUrl) Pay Now @else
Payment link will be generated after invoice is saved.
@endif
@elseif($selectedBankAccount)
{{ $selectedBankAccount->bank_name }}
@if($selectedBankAccount->account_name)
Account Name: {{ $selectedBankAccount->account_name }}
@endif @if($selectedBankAccount->account_number)
Account Number: {{ $selectedBankAccount->account_number }}
@endif @if($selectedBankAccount->swift_code)
SWIFT Code: {{ $selectedBankAccount->swift_code }}
@endif @if($selectedBankAccount->iban)
IBAN: {{ $selectedBankAccount->iban }}
@endif @if($selectedBankAccount->branch_name)
Branch: {{ $selectedBankAccount->branch_name }}
@endif @if($selectedBankAccount->currency)
Currency: {{ $selectedBankAccount->currency }}
@endif
@endif
@else {{-- Fallback: Show all bank accounts if no payment method is selected --}} @php $bankAccounts = \App\Models\BankAccount::where('is_active', true)->orderBy('bank_name')->get(); @endphp @if($bankAccounts->count() > 0)
Payment Details
@foreach($bankAccounts as $account)
{{ $account->bank_name }}
@if($account->account_name)
Account Name: {{ $account->account_name }}
@endif @if($account->account_number)
Account Number: {{ $account->account_number }}
@endif @if($account->swift_code)
SWIFT Code: {{ $account->swift_code }}
@endif @if($account->iban)
IBAN: {{ $account->iban }}
@endif @if($account->branch_name)
Branch: {{ $account->branch_name }}
@endif @if($account->currency)
Currency: {{ $account->currency }}
@endif
@endforeach
@endif @endif
Payment Instructions
@php // Calculate days until due $issueDate = isset($invoice) && is_object($invoice) && $invoice->issue_date ? \Carbon\Carbon::parse($invoice->issue_date) : (isset($invoiceData) && is_array($invoiceData) && isset($invoiceData['issue_date']) ? \Carbon\Carbon::parse($invoiceData['issue_date']) : now()); $dueDate = isset($invoice) && is_object($invoice) && $invoice->due_date ? \Carbon\Carbon::parse($invoice->due_date) : (isset($invoiceData) && is_array($invoiceData) && isset($invoiceData['due_date']) ? \Carbon\Carbon::parse($invoiceData['due_date']) : now()->addDays(30)); $daysUntilDue = max(0, $issueDate->diffInDays($dueDate)); @endphp

Please make payment within {{ $daysUntilDue }} days of the invoice date.

@php // Get payment method details $paymentMethod = null; if (isset($invoice) && is_object($invoice) && !empty($invoice->payment_method)) { $paymentMethod = $invoice->payment_method; } elseif (isset($invoiceData) && is_array($invoiceData) && !empty($invoiceData['payment_method'])) { $paymentMethod = $invoiceData['payment_method']; } $selectedBankAccount = null; if ($paymentMethod && is_string($paymentMethod) && str_starts_with($paymentMethod, 'bank_')) { $bankId = str_replace('bank_', '', $paymentMethod); $selectedBankAccount = \App\Models\BankAccount::find($bankId); } @endphp
@if($paymentMethod === 'online')

Payment Method: Online Payment

Payments can be made online via our payment gateway.

@php $paymentUrl = null; if (isset($invoice) && is_object($invoice) && $invoice->id) { if ($invoice->public_token) { $paymentUrl = route('invoice.public', ['token' => $invoice->public_token]); } elseif (method_exists($invoice, 'getPublicUrl')) { $paymentUrl = $invoice->getPublicUrl(); } } @endphp @if($paymentUrl) Pay Now @else

Payment link will be available after invoice is saved.

@endif @elseif($selectedBankAccount)

Payment Method: Bank Transfer

Bank: {{ $selectedBankAccount->bank_name }}

@if($selectedBankAccount->account_name)

Account Name: {{ $selectedBankAccount->account_name }}

@endif @if($selectedBankAccount->account_number)

Account Number: {{ $selectedBankAccount->account_number }}

@endif @if($selectedBankAccount->swift_code)

SWIFT Code: {{ $selectedBankAccount->swift_code }}

@endif @if($selectedBankAccount->iban)

IBAN: {{ $selectedBankAccount->iban }}

@endif @if($selectedBankAccount->branch_name)

Branch: {{ $selectedBankAccount->branch_name }}

@endif @if($selectedBankAccount->currency)

Currency: {{ $selectedBankAccount->currency }}

@endif @else

Payment can be made via bank transfer or other agreed methods.

@endif