Facture {{ $invoice->code }}

@php /** @var \App\Models\Invoice $invoice */ /** @var array{name: string, legal_name: string, address: ?string, city: ?string, country: ?string, phone: ?string, email: ?string, website: ?string, tax_id: ?string, registration: ?string} $company */ /** @var ?string $validatorSignatureDataUri */ $money = static fn ($value): string => \App\Support\MoneyFormatter::format((float) $value, $company['currency'] ?? null); $lines = $invoice->lines; $location = collect([$company['city'], $company['country']])->filter()->implode(', '); $customer = $invoice->customer; @endphp Facture {{ $invoice->code }}

Client

@if ($customer->contact_name)

@endif @if ($customer->address)

@endif @if ($customer->email)

@endif @if ($customer->phone)

@endif

@foreach ($lines as $index => $line) @endforeach

#	Désignation	Qté	PU HT	Rem.	TVA	Total TTC
{{ $index + 1 }}	@if ($line->product) {{ $line->product->code }} — @endif {{ $line->description }}	{{ number_format((float) $line->quantity, 0, ',', ' ') }}	{{ $money($line->unit_price) }}	{{ number_format((float) $line->discount_rate, 0) }}%	{{ number_format((float) $line->tax_rate, 0) }}%	{{ $money($line->line_total) }}

@if ((float) $invoice->discount_amount > 0) @endif @if ((float) $invoice->amount_paid > 0) @endif

Sous-total HT	{{ $money($invoice->subtotal + $invoice->discount_amount) }}
Remise globale	- {{ $money($invoice->discount_amount) }}
Total HT	{{ $money($invoice->subtotal) }}
TVA	{{ $money($invoice->tax_amount) }}
Total TTC	{{ $money($invoice->total_amount) }}
Déjà payé	{{ $money($invoice->amount_paid) }}
Reste dû	{{ $money($invoice->balanceDue()) }}

@if ($invoice->notes)

Notes : {{ $invoice->notes }}

@endif

Émetteur

{{ $invoice->validator?->name ?? '……………………' }} · {{ $invoice->validated_at?->format('d/m/Y') ?? '………' }} @if ($validatorSignatureDataUri)

@else

Signature

@endif