{{-- resources/views/invoices/invoice_layout.blade.php --}} @php use Modules\Item\Models\Service; $bankAccount = $invoice->franchise->province->bankAccount; $business = $invoice->business; $user = $invoice->user; $client = $business->primaryClient; $address = $business->primaryAddress; $province = $invoice->franchise->province; $currency = config('globalSettings.currency.ZAR'); // Excel-derived greens $green1 = '#297983'; $green2 = '#298C9C'; $green3 = '#4AC4D6'; $stampColour = $invoice->status->getColor(); $invoiceItems = $invoice->invoiceItems; $invoiceServiceQty = []; //loop through each service and increment the quantity foreach ($invoiceItems as $item) { $serviceId = $item->item->service_id; if (isset($invoiceServiceQty[$serviceId])) { $invoiceServiceQty[$serviceId] = [ 'service_id' => $invoiceServiceQty[$serviceId]['service_id'], 'quantity' => $invoiceServiceQty[$serviceId]['quantity'] + 1, 'subtotal' => $invoiceServiceQty[$serviceId]['subtotal'] + $item->item_subtotal, 'vat' => $invoiceServiceQty[$serviceId]['vat'] + $item->item_tax_total, 'total' => $invoiceServiceQty[$serviceId]['total'] + $item->item_total ]; } else { $invoiceServiceQty[$serviceId] = [ 'service_id' => $serviceId, 'quantity' => 1, 'subtotal' => $item->item_subtotal, 'vat' => $item->item_tax_total, 'total' => $item->item_total ]; } } $services = Service::where(Service::PROVINCE_ID, $province->province_id) ->orWhere(Service::PROVINCE_ID, null) ->orderBy(Service::ORDER) ->get(); $serviceItems = []; //Build the services based on the services used inside the invoice->items foreach ($services as $service) { $quantity = $invoiceServiceQty[$service->service_id]['quantity'] ?? 0; $serviceItems[] = [ 'name' => $service->service_name, 'quantity' => $quantity, 'subtotal' => $quantity ? $invoiceServiceQty[$service->service_id]['subtotal'] : 0, 'vat' => $quantity ? $invoiceServiceQty[$service->service_id]['vat'] : 0, 'total' => $quantity ? $invoiceServiceQty[$service->service_id]['total'] : 0, ]; } @endphp Invoice {{ $inv['number'] ?? '' }} {{-- optionally inline built CSS if you want Tailwind styles --}} @if(!empty($inlineCss ?? '')) @endif {{-- ========================= SCREEN VIEW (single page) ========================= --}}

{{-- Decorative GREEN SHARDS background --}}

{{-- BIG CENTER STAMP (screen) --}} @if($stampColour)

{{ $invoice->status }}

@endif {{-- Header --}}

Licentia {{ $province->province_name }}

Licensing & Compliance Services

Cell

{{ $user->contact->primaryCell }}

Email

{{ $user->contact->primaryEmail }}

Invoice

{{ $invoice->status }}

Invoice No

{{ $invoice->invoice_number }}

Date

{{ $invoice?->date_due ?? 'To Be Set' }}

{{-- Bill To / Business --}}

Bill To

Client

{{ $business->business_reg_name ?? $business->business_trading_name }}

Reg No

{{ $business?->business_reg_number ?? '-' }}

Trading As

{{ $business->business_trading_name }}

VAT No

{{ $business?->business_VAT_number ?? 'To Be Advised' }}

Street

{{ $address->street_address }}

Town/City

{{ $address->town->town_name }}

Code

{{ $address->postal_code }}

Contact

Executive

{{ $client->contact->full_name }}

Cell

{{ $client->contact->primary_cell }}

Email

{{ $client->contact->primary_email }}

{{-- Services--}}

{{-- Description (flex) --}} {{-- Quantity --}} {{-- Sub --}} {{-- VAT 15% --}} {{-- Total --}} @forelse($serviceItems as $line) @php $qty = (float) ($line['quantity'] ?? 1); $sub = $line['subtotal']; $vat = $line['vat']; $total = $line['total']; @endphp @empty @endforelse

Description	Quantity	Sub	VAT {{ config('globalSettings.tax_rate') }}%	Total
{{ $line['name'] ?? '' }} @if(!empty($line['note'])) {{ $line['note'] }} @endif	{{ number_format($qty, 2) }}	{{ $currency . number_format($sub, 2, '.', ' ') }}	{{ $currency . number_format($vat, 2, '.', ' ') }}	{{ $currency . number_format($total, 2, '.', ' ') }}
No items added.

{{-- Banking + Totals (SCREEN) --}} @php $discount = $invoice->discount_total; @endphp

{{-- Banking --}}

Banking & Payment Information

Account Name

{{ $bankAccount->account_holder}}

Bank

{{ $bankAccount->bank->bank_name }}

Account No

{{ $bankAccount->account_number ?? '' }}

Branch Code

{{ $bankAccount->branch_code }}

Type

{{ $bankAccount->account_type }}

Terms

{{ $bank['terms'] ?? 'Net 7 — Payment within 7 days of invoice' }}

@if(!empty($inv['payment_note']))

Payment

{{ $inv['payment_note'] }}

@endif

@if(!empty($inv['notes']))

Notes

{{ $inv['notes'] }}

@endif

{{-- Totals --}}

Sub-Total{{ $currency . number_format($invoice->subtotal, 2, '.', ' ') }}

@if($discount !== 0.0)

Discount{{ $currency . number_format($invoice->discount_total, 2, '.', ' ') }}

@endif

VAT {{ config('globalSettings.tax_rate') * 100 }} %{{ $currency . number_format($invoice->tax_total, 2, '.', ' ') }}

Total Due {{ $currency . number_format($invoice->balance - $invoice->paid, 2, '.', ' ') }}

@if(!empty($invoice->date_due))

Due on {{ $invoice->date_due }}

@endif

{{-- Screen footer / print button --}}

{{-- ========================= PRINT VIEW (multi-page) ========================= --}}