@php
$order = $invoice->invoiceOrder->order;
$client = $order->client;
$url = route("App@Commercial#InvoiceView",["idfacture"=>$invoice->code]);
@endphp
Chers client {{ $client->firstname." ".$client->lastname }},
Ceci est le reçu d'un règlement de F CFA {{ number_format($invoice->payment_amount,2,',',' '); }} via {{ $invoice->paymentMethod->name }} de votre commande {{ $order->code }}
Ceci est le reçu d'un règlement de F CFA {{ number_format($invoice->payment_amount,2,',',' '); }} via {{ $invoice->paymentMethod->name }} de votre commande {{ $order->code }}
N° de Facturation
{{ $invoice->code }}
Date de Facturation
{{ $invoice->created_at->toDateTimeString() }}
Client
{{ $client->firstname." ".$client->lastname }}
{{ $order->client->phone }}
{{ $order->client->email }}
Prestataire
{{env("INVOICE_NAME")}}
{{env("INVOICE_NUMBER_BJ")}}
{{env("INVOICE_NUMBER_TG")}}
{{env("INVOICE_NUMBER_GN")}}
{{ env("INVOICE_MAIL") }}
Type | libelle | Qte | Prix Appliiqué | Prix | Montant |
---|---|---|---|---|---|
{{ $item->article->type }} | {{ $item->article->name }} | {{ $item->quantity }} | {{ config("app.priceView")[$item->price_type] }} | F CFA {{ number_format($item->price,2,',',' '); }} | F CFA {{ number_format(($item->price * $item->quantity),2,',',' '); }} |
{!! qrCodeImage($url,90) !!}
Sous Total : F CFA {{ number_format($order->total_amount,2,',',' '); }}
TVA (10%) : 0.00 Fcfa
Total : F CFA {{ number_format($order->total_amount,2,',',' '); }}
Payer : F CFA {{ number_format($invoice->payment_amount,2,',',' '); }}
Reste à Payer : F CFA {{ number_format($invoice->reste_amount,2,',',' '); }}
Notes Le client peut scanner ce code Qq ci dessus pour avoir une copie dans son téléphone