@include('front.inner-layout.head')
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@if(isset($invoiceSettings->client_first_name))
Refunded

@if(isset($is_gst_flag) && $is_gst_flag == 'on') Tax Invoice @else Invoice @endif

@if( !empty( $invoiceSettings->abn_number ) )

ABN: {{$invoiceSettings->abn_number ?? "" }}

@else

ABN:

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->company_name == 1 )

{{$invoiceSettings->business_name ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->company_name == 0 ) @else

{{$invoiceSettings->business_name ?? "" }}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->is_replace_business_address == 1)

{{ $invoiceSettings->address1 }}

@if(!empty($invoiceSettings->address2))

{{ $invoiceSettings->address2 }}

@endif

{{ $invoiceSettings->suburb.' '.$invoiceSettings->state.' '.$invoiceSettings->postcode.' ' }}

{{ $invoiceSettings->country }}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->address == 1 )

{{ $invoiceSettings->business_address }}

@if(!empty($invoiceSettings->business_address_2))

{{ $invoiceSettings->business_address_2 }}

@endif

{{ $invoiceSettings->business_suburb.' '.$invoiceSettings->business_state.' '.$invoiceSettings->business_postcode.' ' }}

{{ $invoiceSettings->business_country }}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->phone_number == 1 )

{{$invoiceSettings->business_office_phone ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->phone_number == 0 ) @else

{{$invoiceSettings->business_office_phone ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->email == 1 )

{{$invoiceSettings->business_email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->email == 0 ) @else

{{$invoiceSettings->business_email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->website == 1 )

{{$invoiceSettings->business_website ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->website == 0 ) @else

{{$invoiceSettings->business_website ?? ""}}

@endif

Bill to

{{ $invoiceSettings->client_first_name ?? "" }} {{ $invoiceSettings->client_middle_name ?? "" }} {{ $invoiceSettings->client_last_name ?? "" }}

@if( isset( $invoiceSettings ) && $invoiceSettings->client_name == 1 )

{{$invoiceSettings->client_email_text ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_name == 0 ) @else

{{$invoiceSettings->client_email_text ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_address == 1 )

{{ ucwords( $invoiceSettings->client_address1 ) ?? ""}}

{{ ucwords( $invoiceSettings->client_address2 ) ?? ""}}

{{ ucwords( $invoiceSettings->client_suburb ) ?? ""}} {{ ucwords( $invoiceSettings->client_city ) ?? ""}} {{ ucwords( $invoiceSettings->client_state ) ?? ""}} {{ ucwords( $invoiceSettings->client_postcode ) ?? ""}}

{{ ucwords( $invoiceSettings->client_country ) ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_address == 0 ) @else

{{ ucwords( $invoiceSettings->client_address1 ) ?? ""}}

{{ ucwords( $invoiceSettings->client_address2 ) ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_dob == 1 )

@if(isset($invoiceSettings->client_date_of_birth)) DOB: {{\Carbon\Carbon::parse($invoiceSettings->client_date_of_birth)->format('d/m/Y')}} @else {{""}} @endif

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_dob == 0 ) @else

@if(isset($invoiceSettings->client_date_of_birth)) DOB: {{\Carbon\Carbon::parse($invoiceSettings->client_date_of_birth)->format('d/m/Y')}} @else {{""}} @endif

@endif @if($invoiceSettings->claim_bill_to == 1 && $invoice->bill_to =='company')

Bill to:

{{ $invoiceSettings->claim_company_name ?? "" }}

{{ ucwords( $invoiceSettings->claim_owner_first_name) ?? ""}} {{ ucwords( $invoiceSettings->claim_owner_last_name) ?? ""}}

{{ $invoiceSettings->claim_owner_email ?? ""}}

@endif

Invoice number:

{{$invoice->invoice_number ?? ''}}

Invoice date:

{{ isset($invoice->date) ? $invoice->date->format('d/m/y') : ''}}

@php $header_discount = 0; @endphp @if($pii) @foreach( $pii as $tid ) @php $header_discount += $tid->item_discount; @endphp @endforeach @endif @if($pip1) @foreach( $pip1 as $prod ) @php $header_discount += $prod->product_discount; @endphp @endforeach @endif @if($packagesData) @foreach( $packagesData as $package ) @php $header_discount += $package->package_discount; @endphp @endforeach @endif @if($courseData) @php $header_discount += $courseData->discount; @endphp @endif @if($paymentPlanData) @php $header_discount += $paymentPlanData->discount; @endphp @endif {{-- @isset($isDisplay) @if($isDisplay == 1) @else @endif @else @endisset --}} @if($header_discount > 0) @endif {{-- @if( isset( $status ) && $status ) @endif --}} @php $total=0; $totals=0; $maintotal=0; $productPrice=0; $gst_total1 = 0; $gst_total2 = 0; $gst_total3 = 0; $gst = 0; $item_discount = 0; $partial_gst = 0; $is_gst_on = 0; @endphp @if( $pii ) @foreach( $pii as $tid ) @if( $tid->appointment_type ) @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; $tid->app_cost = preg_replace("/[^0-9.]/", "", $tid->app_cost); $total += preg_replace("/[^0-9.]/", "", $tid->app_cost * $tid->item_qty?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $tid->app_cost * $tid->item_qty?? 0.00); @endphp @if( $tid->is_gst == 'on' ) @if( $tid->item_qty == 1 ) @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; @endphp @endif @else @endif @if($tid->item_discount > 0) @else @if($header_discount > 0) @endif @endif @if($tid->is_gst == 'on') @php $is_gst_on = 1; $gst_total1 += ($tid->app_cost * $quantity) - $tid->item_discount; $item_discount += $tid->item_discount; @endphp @else @php $item_discount += $tid->item_discount; $partial_gst = 1; @endphp @endif @endif @endforeach @endif @if( $pip1 ) @foreach( $pip1 as $prod ) @if( isset( $prod->product_iteams ) ) @php $maintotal += $prod->deduct_quantity * $prod->product_cost; $product_cost = $prod->product_cost; $total += preg_replace("/[^0-9.]/", "", $prod->product_cost * $prod->deduct_quantity ?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $prod->product_cost * $prod->deduct_quantity ?? 0.00); @endphp @if( isset( $prod->product_iteams ) && $prod->is_gst == 'on' ) {{-- GST FOR MULTIPLE QTY --}} @php $total2 = $prod->deduct_quantity * $prod->product_cost - $prod->product_discount; $is_gst_on = 1; @endphp @else @php $partial_gst =1; @endphp @endif {{-- {{dd($prod->product_discount)}} --}} @if($prod->product_discount > 0) @else @if($header_discount > 0) @endif @endif @if($prod->is_gst == "on") @php $gst_total2 += ($prod->deduct_quantity * $prod->product_cost) - $prod->product_discount; $item_discount += $prod->product_discount; @endphp @else @php $item_discount += $prod->product_discount; @endphp @endif @endif @endforeach @endif @if( $packagesData ) @foreach( $packagesData as $tid ) @if( $tid->package_id ) @php $quantity = isset($tid->package_quantity) ? $tid->package_quantity : 1; $tid->package_cost = preg_replace("/[^0-9.]/", "", $tid->package_cost); $total += preg_replace("/[^0-9.]/", "", $tid->package_cost * $tid->package_quantity?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $tid->package_cost * $tid->package_quantity?? 0.00); @endphp @if( $tid->is_gst == 'on' ) @php $is_gst_on = 1; @endphp @if( $tid->package_quantity == 1 ) @php $quantity = isset($tid->package_quantity) ? $tid->package_quantity : 1; @endphp @endif @else @php $partial_gst = 1; @endphp @endif @if($tid->package_discount > 0) @else @if($header_discount > 0) @endif @endif @if($tid->is_gst == "on") @php $gst_total1 += ($tid->package_cost * $quantity) - $tid->package_discount; $item_discount += $tid->package_discount; @endphp @else @php $item_discount += $tid->package_discount; @endphp @endif @endif @endforeach @endif @if( $courseData ) @if( $courseData->course_id ) @php $quantity = 1; $courseData->course_cost = preg_replace("/[^0-9.]/", "", $courseData->course_cost); $total += preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00); @endphp @if($courseData->is_new_takings_gst == 1) @php $is_gst_on = 1; @endphp @else @php $partial_gst = 1; @endphp @endif @if($header_discount > 0) @else @if($header_discount > 0) @endif @endif @if($courseData->is_new_takings_gst == 1) @php $gst_total1 += $courseData->course_cost - $courseData->discount; $item_discount += $courseData->discount; @endphp @else @php $item_discount += $courseData->discount; @endphp @endif {{-- --}} @endif @endif @if( $paymentPlanData ) @if( $paymentPlanData->payment_plan_id ) @php $quantity = 1; $paymentPlanData->amount_paid = preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid); $total += preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid ?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid ?? 0.00); @endphp @if($paymentPlanData->is_new_takings_gst == 1) @php $is_gst_on = 1; @endphp @else @php $partial_gst = 1; @endphp @endif @if($header_discount > 0) @else @if($header_discount > 0) @endif @endif @if($paymentPlanData->is_new_takings_gst == 1) @php $gst_total1 += $paymentPlanData->amount_paid - $paymentPlanData->discount; $item_discount += $paymentPlanData->discount; @endphp @else @php $item_discount += $paymentPlanData->discount; @endphp @endif @endif @endif {{-- @if($invoice->course_id !=0) @php // $total = $invoice->total ?? 0.00; $total = preg_replace("/[^0-9.]/", "", $invoice->total ?? 0.00); @endphp @endif --}} @if(isset($invoice) && $invoice->shipping_cost !='') @php $total = $total + $invoice->shipping_cost ?? 0.00; $totals = $total; if($invoice->is_shipping_gst_on == '0' && $invoice->shipping_cost !='0.00') { $partial_gst = 1; } if($invoice->is_shipping_gst_on == '1' && $invoice->shipping_cost !='0.00') { $$is_gst_on = 1; } @endphp @endif
Description Code CodeCode CostDiscountGST Price
{{ ucwords( $status ) ?? "" }} {{"Appointment"}} - ${{number_format( $charge, 2 ) ?? '0.00'}}
* {{$tid->services_name ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif{{$tid->services_name ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif {{$tid->code}} ${{number_format( preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00),2) ?? "0.00"}}${{number_format( $tid->item_discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($tid->app_cost * $quantity) - $tid->item_discount ?? 0.00),2) ?? "0.00"}}
* {{$prod->product_name}} {{"x"}} {{$prod->deduct_quantity}}{{$prod->product_name}} {{"x"}} {{$prod->deduct_quantity}}{{$prod->product_code}} ${{number_format( $prod->product_cost, 2 )}}${{number_format( $prod->product_discount, 2 )}}10%FREE${{number_format( ($prod->deduct_quantity * $prod->product_cost) - $prod->product_discount, 2 ) ?? "0.00"}}
* {{$tid->package->package_name ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif{{$tid->package->package_name ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif {{$tid->code}} ${{number_format( preg_replace("/[^0-9.]/", "", $tid->package_cost ?? 0.00),2) ?? "0.00"}}${{number_format( $tid->package_discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($tid->package_cost * $quantity) - $tid->package_discount ?? 0.00),2) ?? "0.00"}}
* {{$courseData->course->course_name ?? ""}} {{$courseData->course->course_name ?? ""}} ${{number_format( preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00),2) ?? "0.00"}}${{number_format( $courseData->discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00),2) ?? "0.00"}}${{number_format( preg_replace("/[^0-9.]/", "", ($courseData->course_cost) - $courseData->discount ?? 0.00),2) ?? "0.00"}}
* {{$paymentPlanData->plan_name ?? ""}} {{$paymentPlanData->plan_name ?? ""}} ${{number_format( preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid ?? 0.00),2) ?? "0.00"}}${{number_format( $paymentPlanData->discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($paymentPlanData->amount_paid) - $paymentPlanData->discount ?? 0.00),2) ?? "0.00"}}
Course purchased {{$invoice->total}} @if($invoice->is_new_takings_gst == 1) @php $gst_total2 += $invoice->total; @endphp 10% @else FREE @endif {{$invoice->total}}
@if( $invoice->shipping_cost !='' && $invoice->shipping_cost !='0.00' && $shipping_method == '')

@if($invoice->is_shipping_gst_on == 1)*@endif Shipping:

${{$invoice->shipping_cost}}

@elseif( isset( $shipping_method ) && $shipping_method != '' )

{{ $shipping_method }}:

@php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp

${{ $shiping_cost }}

@endif

Total:

@php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp ${{number_format($totals ?? 0, 2)}}

@if( isset( $ownedInvArr ) ) @if( count( $ownedInvArr ) > 0 ) @foreach( $ownedInvArr as $key => $value )

Balance Inv #{{ $value['owned_invoice_id'] }}

${{ number_format( $value['balance'], 2 ) }}

@endforeach @endif @endif @if( $invoice->discount !='' && $invoice->discount !='0.00')

@if( $invoice->is_coupon_applied == 1 ) Coupon applied: @else Discount: @endif

@if( $invoice->is_coupon_applied == 1 )-@endif${{$invoice->discount}}

@endif @if( $historyinvoice ) @foreach( $historyinvoice as $hi ) @if( isset( $ownedInvArr ) && $hi->payment_type == 12) @if( count( $ownedInvArr ) > 0 ) @continue; @endif @endif

{{$hi->paymentType->name ?? ''}} {{$hi->created_at->format('d/m/y')}}:

@if($hi->payment_type == 12 || $hi->payment_type == 15) -@endif${{number_format($hi->paid_amount ,2) ?? '0.00'}}

@endforeach @endif @if(isset($oldinvoicedata)) @if($oldinvoicedata->amount_status == 'owing')

{{$invoice->paymentType->name ?? ''}} invoice {{$invoice->invoice_number}} {{$invoice->created_at->timezone($practitionerTimezone)->format('d/m/y')}}

${{ abs($oldinvoicedata->amount)}}

@endif @endif

Balance:

${{number_format( $invoice->account_balance, 2 ) ?? '0.00'}}

@if( isset( $userType ) && $userType == 'practitioner' ) {{--Refund --}} @endif @php if($invoice->discount !='' && $invoice->discount !='0.00' && $item_discount == 0 ) { $discount_percentage = ($invoice->discount * 100) / $total; $total_gst_amount = ($gst_total1 + $gst_total2 + $gst_total3) / 11; // dd($total_gst_amount); $gst = $total_gst_amount - (($total_gst_amount * $discount_percentage ) / 100); } else { $gst = ($gst_total1 + $gst_total2 + $gst_total3) / 11; } @endphp @if($gst != 0)

* Total GST:

${{ number_format($gst,2) }}

{{--@if( isset( $invoice->is_new_takings_gst ) && $invoice->is_new_takings_gst == 1 )

${{ $total_gst_takings }}

@else @if( isset( $use_new_gst ) && $use_new_gst == 1 )

${{ number_format( $total_gst ,2 ) }}

@else

${{number_format(($totalgstItem + $totalgst1Item) ,2) }}

@endif @endif--}}
@endif @if( isset( $userType ) && $userType == 'practitioner' )
@if($invoice->invoice_pay_status != 'paid' && $invoice->invoice_pay_status != 'credit') @php $routeParams = [ 'id' => $invoice->client_id, 'idd' => $invoice->id, ]; if (Request::get('is_from') == 'clientcard') { $routeParams['is_from'] = 'clientcard'; } if (isset($course_flag) && $course_flag == 1) { $routeParams['type'] = 'course'; } @endphp {{-- @if(Request::get('is_from')=="clientcard") @else @endif --}} @endif
@if(isset($refund_invoice) && $refund_invoice == 0) @if($historyinvoice && count($historyinvoice) > 0)
@endif @endif
@endif
@if( $invoice->notes != '' )
@endif
@if( $paymentPlanData ) @php $planDetails=App\Models\PaymentPlansPurchaseDetails::where('id', $paymentPlanData->payment_plan_purchase_id)->firstOrFail(); $currentEmi = $paymentPlanData; // this row is from PaymentPlansEmiDetails for the opened invoice $currentEmiId = $currentEmi->id; $emiDetails = App\Models\PaymentPlansEmiDetails::where('payment_plan_purchase_id', $paymentPlanData->payment_plan_purchase_id) ->orderBy('id', 'asc') ->get(); $totalEmis = $emiDetails->count(); $emisUpToCurrent = $emiDetails->filter(function ($e) use ($currentEmiId) { return $e->id <= $currentEmiId; }); $paidEmisUpToCurrent = $emisUpToCurrent->filter(function ($e) { return $e->pay_status === 'paid'; }); $paidCount = $paidEmisUpToCurrent->count(); $paidAmount = (float) $paidEmisUpToCurrent->sum('next_emi_amount'); $totalPlanAmount = (float) $emiDetails->sum('next_emi_amount'); $remainingBalanceDisplay = $currentEmi->pay_status === 'paid' ? $currentEmi->remaining_balance : ($totalPlanAmount - $paidAmount); $nextEmiDate = $emiDetails->first(function ($e) use ($currentEmiId, $currentEmi) { // Only check EMIs after the current one return $e->id > $currentEmiId; }); if ($nextEmiDate && $nextEmiDate->pay_status === 'cancelled') { $nextEmiDate = $nextEmiDate; // preserve it } // $nextEmiDate = $emiDetails->first(function ($e) use ($currentEmiId) { // return $e->id > $currentEmiId && $e->pay_status !== 'cancelled'; // }) $output = ''; if ($planDetails->is_equal_instalment == 'on') { // Equal installments case $remaining_no_of_payment = $planDetails->breakdown_no_of_payments ?? 0; $remaining_amount = (float)($planDetails->breakdown_amount ?? 0); if ($remaining_no_of_payment > 0 && $remaining_amount > 0) { $output = "{$remaining_no_of_payment} x $" . number_format($remaining_amount, 2, '.', '') . ""; } } else { // First + Remaining case $first_emi_amount = (float)($planDetails->first_amount ?? 0); $remaining_no_of_payment = $planDetails->remaining_no_of_payment ?? 0; $remaining_amount = (float)($planDetails->remaining_amount ?? 0); if ($first_emi_amount > 0 && $remaining_no_of_payment > 0 && $remaining_amount > 0) { // Compare safely by rounding both to 2 decimals if (round($first_emi_amount, 2) == round($remaining_amount, 2)) { // Merge into one total $total_count = $remaining_no_of_payment + 1; $output = "{$total_count} x $" . number_format($remaining_amount, 2, '.', '') . ""; } else { // Show first separately + remaining $output = "1 x $" . number_format($first_emi_amount, 2, '.', '') . ", " . "{$remaining_no_of_payment} x $" . number_format($remaining_amount, 2, '.', '') . ""; } } } @endphp

Payment plan summary:

Payment plan: {!! $output !!}

Next payment due: {{ $nextEmiDate ? \Carbon\Carbon::parse($nextEmiDate->next_emi_date)->format('d/m/Y') : '' }}

Remaining balance: ${{ number_format($remainingBalanceDisplay, 2, '.', '') }}

Instalments paid: {{ $paidCount ?? 0 }} / {{ $totalEmis ?? 0 }}

@endif @if(isset($find_refund_invoice))

Refund note:

RN{{$find_refund_invoice->invoice_number}} - {{$find_refund_invoice->date->format('d/m/y')}}

@endif
@else
Refunded

@if(isset($gst_status) && $gst_status != 0) Tax Invoice @else Invoice @endif

@if( !empty( $owner->bankDetail ) )

ABN: {{$owner->bankDetail->abn ?? "" }}

@else

ABN:

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->company_name == 1 )

{{$businessProfile->name ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->company_name == 0 ) @else

{{$businessProfile->name ?? "" }}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->is_replace_business_address == 1)

{{ $invoiceSettings->address1 }}

@if(!empty($invoiceSettings->address2))

{{ $invoiceSettings->address2 }}

@endif

{{ $invoiceSettings->suburb.' '.$invoiceSettings->state.' '.$invoiceSettings->postcode.' ' }}

{{ $invoiceSettings->country }}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->address == 1 ) @if( isset( $appointment_location ) && $appointment_location != '')

{!! $appointment_location->address ?? "" !!}

@elseif( isset( $invoice->invoicelocation ) == 1 )

{{$invoice->invoicelocation->address ?? ""}}

@if(!empty($invoice->invoicelocation->address2))

{{ $invoice->invoicelocation->address2 }}

@endif

{{ $invoice->invoicelocation->suburb.' '.$invoice->invoicelocation->state.' '.$invoice->invoicelocation->postcode.' ' }}

{{ $invoice->invoicelocation->country }}

@else

{{$businessProfile->address ?? ""}}

@endif @endif @if( isset( $invoiceSettings ) && $invoiceSettings->phone_number == 1 )

{{$businessProfile->office_phone ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->phone_number == 0 ) @else

{{$businessProfile->office_phone ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->email == 1 )

{{$businessProfile->email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->email == 0 ) @else

{{$businessProfile->email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->website == 1 )

{{$businessProfile->website ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->website == 0 ) @else

{{$businessProfile->website ?? ""}}

@endif

Bill to

{{ $invoice->newclient->full_name ?? "" }}

@if( isset( $invoiceSettings ) && $invoiceSettings->client_name == 1 )

{{$invoice->newclient->email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_name == 0 ) @else

{{$invoice->newclient->email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_address == 1 )

{{ ucwords( $invoice->newclient->address ) ?? ""}}

{{ ucwords( $invoice->newclient->address2 ) ?? ""}}

{{ ucwords( $invoice->newclient->suburb_state_postcode ) ?? ""}}

{{ ucwords( $invoice->newclient->country ) ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_address == 0 ) @else

{{ ucwords( $invoice->newclient->address ) ?? ""}}

{{ ucwords( $invoice->newclient->address2 ) ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_dob == 1 )

@if(isset($invoice->newclient->date_of_birth)) DOB: {{$invoice->newclient->date_of_birth->format('d/m/Y')}} @else {{""}} @endif

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_dob == 0 ) @else

@if(isset($invoice->newclient->date_of_birth)) DOB: {{$invoice->newclient->date_of_birth->format('d/m/Y')}} @else {{""}} @endif

@endif @if(isset($claim_details) && $claim_details->display_claim_details == 1 && $invoice->bill_to =='company')

Bill to:

{{ $claim_details->company_name ?? "" }}

{{ ucwords( $claim_details->owner_first_name) ?? ""}} {{ ucwords( $claim_details->owner_last_name) ?? ""}}

{{ $claim_details->owner_email ?? ""}}

@endif

Invoice number:

{{$invoice->invoice_number ?? ''}}

Invoice date:

{{ isset($invoice->date) ? $invoice->date->format('d/m/y') : ''}}

@php $header_discount = 0; @endphp @if($pii) @foreach( $pii as $tid ) @php $header_discount += $tid->item_discount; @endphp @endforeach @endif @if($pip1) @foreach( $pip1 as $prod ) @php $header_discount += $prod->product_discount; @endphp @endforeach @endif @if($packagesData) @foreach( $packagesData as $package ) @php $header_discount += $package->package_discount; @endphp @endforeach @endif @if($courseData) @php $header_discount += $courseData->discount; @endphp @endif @if($paymentPlanData) @php $header_discount += $paymentPlanData->discount; @endphp @endif {{-- @isset($isDisplay) @if($isDisplay == 1) @else @endif @else @endisset --}} @if($header_discount > 0) @endif {{-- @if( isset( $status ) && $status ) @endif --}} @php $total=0; $totals=0; $maintotal=0; $productPrice=0; $gst_total1 = 0; $gst_total2 = 0; $gst_total3 = 0; $gst = 0; $item_discount = 0; $partial_gst = 0; $is_gst_on = 0; @endphp @if( $pii ) @foreach( $pii as $tid ) @if( $tid->appointment_type ) @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; $tid->app_cost = preg_replace("/[^0-9.]/", "", $tid->app_cost); $total += preg_replace("/[^0-9.]/", "", $tid->app_cost * $tid->item_qty?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $tid->app_cost * $tid->item_qty?? 0.00); @endphp @if( $tid->appointment_type->is_gst == 'on' ) @php $is_gst_on = 1; @endphp @if( $tid->item_qty == 1 ) @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; @endphp @endif @else @php $partial_gst = 1; @endphp @endif @if($tid->item_discount > 0) @else @if($header_discount > 0) @endif @endif @if($tid->appointment_type->is_gst == "on") @php $gst_total1 += ($tid->app_cost * $quantity) - $tid->item_discount; $item_discount += $tid->item_discount; @endphp @else @php $item_discount += $tid->item_discount; @endphp @endif @endif @endforeach @endif @if( $pip1 ) @foreach( $pip1 as $prod ) @if( isset( $prod->product_iteams ) ) @php $maintotal += $prod->deduct_quantity * $prod->product_cost; $product_cost = $prod->product_cost; $total += preg_replace("/[^0-9.]/", "", $prod->product_cost * $prod->deduct_quantity ?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $prod->product_cost * $prod->deduct_quantity ?? 0.00); @endphp @if( isset( $prod->product_iteams ) && $prod->product_iteams->is_gst == 'on' ) {{-- GST FOR MULTIPLE QTY --}} @php $total2 = $prod->deduct_quantity * $prod->product_cost - $prod->product_discount; $is_gst_on = 1; @endphp @else @endif {{-- {{dd($prod->product_discount)}} --}} @if($prod->product_discount > 0) @else @if($header_discount > 0) @endif @endif @if($prod->product_iteams->is_gst == "on") @php $gst_total2 += ($prod->deduct_quantity * $prod->product_cost) - $prod->product_discount; $item_discount += $prod->product_discount; @endphp @else @php $item_discount += $prod->product_discount; $partial_gst = 1; @endphp @endif @endif @endforeach @endif @if( $packagesData ) @foreach( $packagesData as $tid ) @if( $tid->package_id ) @php $quantity = isset($tid->package_quantity) ? $tid->package_quantity : 1; $tid->package_cost = preg_replace("/[^0-9.]/", "", $tid->package_cost); $total += preg_replace("/[^0-9.]/", "", $tid->package_cost * $tid->package_quantity?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $tid->package_cost * $tid->package_quantity?? 0.00); @endphp @if( $tid->is_gst == 'on' ) @php $is_gst_on = 1; @endphp @if( $tid->package_quantity == 1 ) @php $quantity = isset($tid->package_quantity) ? $tid->package_quantity : 1; @endphp @endif @else @endif @if($tid->package_discount > 0) @else @if($header_discount > 0) @endif @endif @if($tid->is_gst == "on") @php $gst_total1 += ($tid->package_cost * $quantity) - $tid->package_discount; $item_discount += $tid->package_discount; @endphp @else @php $item_discount += $tid->package_discount; $partial_gst = 1; @endphp @endif @endif @endforeach @endif @if( $courseData ) @if( $courseData->course_id ) @php $quantity = 1; $courseData->course_cost = preg_replace("/[^0-9.]/", "", $courseData->course_cost); $total += preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00); @endphp @if($courseData->is_new_takings_gst == 1) @else @endif @if($header_discount > 0) @else @if($header_discount > 0) @endif @endif @if($courseData->is_new_takings_gst == 1) @php $gst_total1 += $courseData->course_cost - $courseData->discount; $item_discount += $courseData->discount; $is_gst_on = 1; @endphp @else @php $item_discount += $courseData->discount; $partial_gst = 1; @endphp @endif @endif @endif @if( $paymentPlanData ) @if( $paymentPlanData->payment_plan_id ) @php $quantity = 1; $paymentPlanData->amount_paid = preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid); $total += preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid ?? 0.00); $totals += preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid ?? 0.00); @endphp @if($paymentPlanData->is_new_takings_gst == 1) @else @endif @if($header_discount > 0) @else @if($header_discount > 0) @endif @endif @if($paymentPlanData->is_new_takings_gst == 1) @php $gst_total1 += $paymentPlanData->amount_paid - $paymentPlanData->discount; $item_discount += $paymentPlanData->discount; $is_gst_on = 1; @endphp @else @php $item_discount += $paymentPlanData->discount; $partial_gst = 1; @endphp @endif @endif @endif @if(isset($invoice) && $invoice->shipping_cost !='') @php $total = $total + $invoice->shipping_cost ?? 0.00; $totals = $total; if($invoice->is_shipping_gst_on == '0' && $invoice->shipping_cost !='0.00') { $partial_gst = 1; }else { $is_gst_on = 1; } @endphp @endif
Description Code CodeCode CostDiscountGST Price
{{ ucwords( $status ) ?? "" }} {{"Appointment"}} - ${{number_format( $charge, 2 ) ?? '0.00'}}
* {{$tid->appointment_type->appointment_type ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif{{$tid->appointment_type->appointment_type ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif {{$tid->appointment_type->code}} ${{number_format( preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00),2) ?? "0.00"}}${{number_format( $tid->item_discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($tid->app_cost * $quantity) - $tid->item_discount ?? 0.00),2) ?? "0.00"}}
* {{$prod->product_iteams->product_name}} {{"x"}} {{$prod->deduct_quantity}}{{$prod->product_iteams->product_name}} {{"x"}} {{$prod->deduct_quantity}}{{$prod->product_iteams->product_code}} ${{number_format( $prod->product_cost, 2 )}}${{number_format( $prod->product_discount, 2 )}}10%FREE${{number_format( ($prod->deduct_quantity * $prod->product_cost) - $prod->product_discount, 2 ) ?? "0.00"}}
* {{$tid->package->package_name ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif{{$tid->package->package_name ?? ""}} @if($quantity > 1) {{"x"}} {{ $quantity }}@endif {{$tid->code}} ${{number_format( preg_replace("/[^0-9.]/", "", $tid->package_cost ?? 0.00),2) ?? "0.00"}}${{number_format( $tid->package_discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($tid->package_cost * $quantity) - $tid->package_discount ?? 0.00),2) ?? "0.00"}}
* {{$courseData->course->course_name ?? ""}} {{$courseData->course->course_name ?? ""}} ${{number_format( preg_replace("/[^0-9.]/", "", $courseData->course_cost ?? 0.00),2) ?? "0.00"}}${{number_format( $courseData->discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($courseData->course_cost) - $courseData->discount ?? 0.00),2) ?? "0.00"}}
* {{$paymentPlanData->plan_name ?? ""}} {{$paymentPlanData->plan_name ?? ""}} ${{number_format( preg_replace("/[^0-9.]/", "", $paymentPlanData->amount_paid ?? 0.00),2) ?? "0.00"}}${{number_format( $paymentPlanData->discount, 2 ) ?? "0.00"}}10%FREE${{number_format( preg_replace("/[^0-9.]/", "", ($paymentPlanData->amount_paid) - $paymentPlanData->discount ?? 0.00),2) ?? "0.00"}}
@if( $invoice->shipping_cost !='' && $invoice->shipping_cost !='0.00' && $shipping_method == '')

@if($invoice->is_shipping_gst_on == 1)*@endif Shipping:

${{$invoice->shipping_cost}}

@elseif( isset( $shipping_method ) && $shipping_method != '' )

{{ $shipping_method }}:

@php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp

${{ $shiping_cost }}

@endif

Total:

@php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp ${{number_format($totals ?? 0, 2)}}

@if( isset( $ownedInvArr ) ) @if( count( $ownedInvArr ) > 0 ) @foreach( $ownedInvArr as $key => $value )

Balance Inv #{{ $value['owned_invoice_id'] }}

${{ number_format( $value['balance'], 2 ) }}

@endforeach @endif @endif {{-- {{dd($item_discount)}} --}} @if( $invoice->discount !='' && $invoice->discount !='0.00')

@if( $invoice->is_coupon_applied == 1 ) Coupon applied: @else Discount: @endif

@if( $invoice->is_coupon_applied == 1 )-@endif${{$invoice->discount}}

@endif {{-- add - if payment type is credit appiled 15-05-2023 --}} @if( $historyinvoice ) @foreach( $historyinvoice as $hi ) @if( isset( $ownedInvArr ) && $hi->payment_type == 12) @if( count( $ownedInvArr ) > 0 ) @continue; @endif @endif

{{$hi->paymentType->name ?? ''}} {{$hi->created_at->format('d/m/y')}}:

@if($hi->payment_type == 12 || $hi->payment_type == 15) -@endif${{number_format($hi->paid_amount ,2) ?? '0.00'}}

@endforeach @endif @if(isset($oldinvoicedata)) @if($oldinvoicedata->amount_status == 'owing')

{{$invoice->paymentType->name ?? ''}} invoice {{$invoice->invoice_number}} {{$invoice->created_at->timezone($practitionerTimezone)->format('d/m/y')}}

${{ abs($oldinvoicedata->amount)}}

@endif @endif

Balance:

${{number_format( $invoice->account_balance, 2 ) ?? '0.00'}}

@if( isset( $userType ) && $userType == 'practitioner' ) {{--Refund --}} @endif @php if($invoice->discount !='' && $invoice->discount !='0.00' && $item_discount == 0 ) { $discount_percentage = ($invoice->discount * 100) / $total; $total_gst_amount = ($gst_total1 + $gst_total2 + $gst_total3) / 11; // dd($total_gst_amount); $gst = $total_gst_amount - (($total_gst_amount * $discount_percentage ) / 100); } else { $gst = ($gst_total1 + $gst_total2 + $gst_total3) / 11; } @endphp @if($gst != 0)

* Total GST:

${{ number_format($gst,2) }}

{{--@if( isset( $invoice->is_new_takings_gst ) && $invoice->is_new_takings_gst == 1 )

${{ $total_gst_takings }}

@else @if( isset( $use_new_gst ) && $use_new_gst == 1 )

${{ number_format( $total_gst ,2 ) }}

@else

${{number_format(($totalgstItem + $totalgst1Item) ,2) }}

@endif @endif--}}
@endif @if( isset( $userType ) && $userType == 'practitioner' )
@if($invoice->invoice_pay_status != 'paid' && $invoice->invoice_pay_status != 'credit') @php $routeParams = [ 'id' => $invoice->client_id, 'idd' => $invoice->id, ]; if (Request::get('is_from') == 'clientcard') { $routeParams['is_from'] = 'clientcard'; } if (isset($course_flag) && $course_flag == 1) { $routeParams['type'] = 'course'; } @endphp {{-- @if(Request::get('is_from')=="clientcard") @else @endif --}} @endif
@if(isset($refund_invoice) && $refund_invoice == 0) @if($historyinvoice && count($historyinvoice) > 0)
@endif @endif
@endif
@if( $invoice->notes != '' )
@endif
@if( $paymentPlanData ) @php $planDetails=App\Models\PaymentPlansPurchaseDetails::where('id', $paymentPlanData->payment_plan_purchase_id)->firstOrFail(); $currentEmi = $paymentPlanData; // this row is from PaymentPlansEmiDetails for the opened invoice $currentEmiId = $currentEmi->id; $emiDetails = App\Models\PaymentPlansEmiDetails::where('payment_plan_purchase_id', $paymentPlanData->payment_plan_purchase_id) ->orderBy('id', 'asc') ->get(); $totalEmis = $emiDetails->count(); $emisUpToCurrent = $emiDetails->filter(function ($e) use ($currentEmiId) { return $e->id <= $currentEmiId; }); $paidEmisUpToCurrent = $emisUpToCurrent->filter(function ($e) { return $e->pay_status === 'paid'; }); $paidCount = $paidEmisUpToCurrent->count(); $paidAmount = (float) $paidEmisUpToCurrent->sum('next_emi_amount'); $totalPlanAmount = (float) $emiDetails->sum('next_emi_amount'); $remainingBalanceDisplay = $currentEmi->pay_status === 'paid' ? $currentEmi->remaining_balance : ($totalPlanAmount - $paidAmount); $nextEmiDate = $emiDetails->first(function ($e) use ($currentEmiId, $currentEmi) { // Only check EMIs after the current one return $e->id > $currentEmiId; }); if ($nextEmiDate && $nextEmiDate->pay_status === 'cancelled') { $nextEmiDate = $nextEmiDate; // preserve it } // $nextEmiDate = $emiDetails->first(function ($e) use ($currentEmiId) { // return $e->id > $currentEmiId && $e->pay_status !== 'cancelled'; // }); $output = ''; if ($planDetails->is_equal_instalment == 'on') { // Equal installments case $remaining_no_of_payment = $planDetails->breakdown_no_of_payments ?? 0; $remaining_amount = (float)($planDetails->breakdown_amount ?? 0); if ($remaining_no_of_payment > 0 && $remaining_amount > 0) { $output = "{$remaining_no_of_payment} x $" . number_format($remaining_amount, 2, '.', '') . ""; } } else { // First + Remaining case $first_emi_amount = (float)($planDetails->first_amount ?? 0); $remaining_no_of_payment = $planDetails->remaining_no_of_payment ?? 0; $remaining_amount = (float)($planDetails->remaining_amount ?? 0); if ($first_emi_amount > 0 && $remaining_no_of_payment > 0 && $remaining_amount > 0) { // Compare safely by rounding both to 2 decimals if (round($first_emi_amount, 2) == round($remaining_amount, 2)) { // Merge into one total $total_count = $remaining_no_of_payment + 1; $output = "{$total_count} x $" . number_format($remaining_amount, 2, '.', '') . ""; } else { // Show first separately + remaining $output = "1 x $" . number_format($first_emi_amount, 2, '.', '') . ", " . "{$remaining_no_of_payment} x $" . number_format($remaining_amount, 2, '.', '') . ""; } } } @endphp

Payment plan summary:

Payment plan: {!! $output !!}

Next payment due: {{ $nextEmiDate ? \Carbon\Carbon::parse($nextEmiDate->next_emi_date)->format('d/m/Y') : '' }}

Remaining balance: ${{ number_format($remainingBalanceDisplay, 2, '.', '') }}

Instalments paid: {{ $paidCount ?? 0 }} / {{ $totalEmis ?? 0 }}

@endif @if(isset($find_refund_invoice))

Refund note:

RN{{$find_refund_invoice->invoice_number}} - {{$find_refund_invoice->date->format('d/m/y')}}

@endif
@endif
@include("front.practitioner.settings.invoice-refund")