@include('front.inner-layout.head')
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@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 ?? ""}}

@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') : ''}}

{{-- @isset($isDisplay) @if($isDisplay == 1) @else @endif @else @endisset --}} @if( isset( $status ) && $status ) @endif @php $total=0; $maintotal=0; $totalgst = 0; $totalgst1 = 0; $totalgstItem = 0; $totalgst1Item = 0; $appPrice=0; $productPrice=0; @endphp @if( $pii ) @foreach( $pii as $tid ) @if( $tid->appointment_type ) @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; $appCost = str_replace("$","", $tid->app_cost); $appCost = str_replace("Optional(","", $appCost); $appCost = str_replace(")","", $appCost); $tid->app_cost = $appCost; $tid->app_cost = $tid->app_cost * $quantity; $total += preg_replace("/[^0-9.]/", "", $tid->app_cost - $tid->item_discount ?? 0.00); @endphp @if( $tid->appointment_type->is_gst == 'on' ) @php $totalgst += preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00); @endphp {{-- GST FOR MULTIPLE QTY --}} @if( $tid->item_qty == 1 ) @php $appPrice= preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00); @endphp @else @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; $appPrice= preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00 )/$quantity; @endphp @endif @for( $i=1; $i<=$tid->item_qty; $i++ ) @php $totalgstItem += ($appPrice/11); @endphp @endfor @else @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->deduct_quantity * $prod->product_cost; $total += preg_replace("/[^0-9.]/", "", $product_cost - $prod->product_discount ?? 0.00); @endphp @if( isset( $prod->product_iteams ) && $prod->product_iteams->is_gst == 'on' ) @php $totalgst1 += $prod->product_cost @endphp {{-- GST FOR MULTIPLE QTY --}} @for( $i=1; $i<=$prod->deduct_quantity; $i++ ) @php $totalgst1Item += ($prod->product_cost/11); @endphp @endfor @else @endif @endif @endforeach @endif @if(isset($invoice) && $invoice->shipping_cost !='') @php $total = $total + $invoice->shipping_cost ?? 0.00; @endphp @endif
Description Code CodeCode Cost Discount 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"}} ${{$tid->item_discount}} ${{number_format( preg_replace("/[^0-9.]/", "", $tid->app_cost - $tid->item_discount ?? 0.00),2) ?? "0.00"}}
* {{$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->deduct_quantity * $prod->product_cost, 2 ) ?? "0.00"}} ${{$prod->product_discount}} ${{number_format( $prod->deduct_quantity * $prod->product_cost - $prod->product_discount, 2 ) ?? "0.00"}}
@if( $invoice->shipping_cost !='' && $invoice->shipping_cost !='0.00')

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

${{$invoice->shipping_cost}}

@endif

Total:

{{-- {{dd($total)}} --}}

@if($charge)${{$charge ?? '0.0'}}@else @php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp ${{number_format($total+ $shiping_cost ?? 0, 2)}} @endif

@if( 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 @if( $invoice->extra_amount_paid > 0 )

Credit applied {{$invoice->created_at->timezone($practitionerTimezone)->format('d/m/y')}}

- ${{ $invoice->extra_amount_paid}}

@endif {{-- @if( isset( $owned_invoice_id ) ) @if( $invoice->extra_amount_paid < 0 && $owned_invoice_id != '' )

Balance Inv #{{ $owned_invoice_id }}

${{ number_format( abs( $invoice->extra_amount_paid ), 2 ) }}

@endif @endif --}} @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')

Discount:

${{$invoice->discount}}

@endif @if( $historyinvoice ) @foreach( $historyinvoice as $hi )

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

${{number_format($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

* Total GST:

${{$totalGST}}

{{--@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--}}
@if( isset( $userType ) && $userType == 'practitioner' )
@if($invoice->invoice_pay_status != 'paid' && $invoice->invoice_pay_status != 'credit') @if(Request::get('is_from')=="clientcard") @else @endif @endif
@endif
{{--@if(isset($invoiceSettings) && $invoiceSettings->invoice_notes == 1)--}} @if( $invoice->notes != '' )
@endif {{-- @else @endif --}}
@include("front.practitioner.settings.invoice-refund")