@if ($transaction->allInvoices->companyLogo == null)

@else

@endif

@if ($transaction->invoiceId != null)

{{lang('Invoice Id :')}} #{{ $transaction->invoiceId }}

@endif

@if ($transaction->status == 'completed' || $transaction->status == 'paid') {{ lang('Paid') }} @elseif ($transaction->status == 'failed') {{ lang('Failed') }} @elseif ($transaction->status == 'refunded') {{ lang('Refunded') }} @elseif ($transaction->status == 'refundpending') {{ lang('Refund Requested') }} @elseif ($transaction->status == 'refundRejected') {{ lang('Refund Rejected') }} @elseif ($transaction->status == 'cancelled') {{ lang('Invoice Cancelled') }} @else {{ lang('Pending') }} @endif @if ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'paid') {!! $transaction->payment_method != null ? ''.$transaction->payment_method.'' : '' !!} @elseif ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'pending') @else {!! $transaction->payment_method != null ? ''.$transaction->payment_method.'' : '' !!} @endif

@if($transaction->allInvoices->addressLine1 || $transaction->allInvoices->addressLine2)

{{ $transaction->allInvoices->addressLine1.', '. $transaction->allInvoices->addressLine2 }}

@endif @if($transaction->allInvoices->cityName || $transaction->allInvoices->stateName )

{{ $transaction->allInvoices->cityName.', '.$transaction->allInvoices->stateName.',' }}

@endif @if($transaction->allInvoices->zipPostalCode || $transaction->allInvoices->countryName )

{{ $transaction->allInvoices->zipPostalCode.', '.$transaction->allInvoices->countryName }}

@endif @if ($transaction->allInvoices->taxName!= null || $transaction->allInvoices->taxId != null)

{{ $transaction->allInvoices->taxName. ' : '.$transaction->allInvoices->taxId }}

@endif

@if($transaction->allInvoices->clcompanyName != null)

@else

{{ $customer->firstname .' '. $customer->lastname }},

@endif

{{ $transaction->allInvoices->clemail }},

@if ($transaction->allInvoices->clmobile != null)

@endif @if ($transaction->allInvoices->cltaxName != null && $transaction->allInvoices->cltaxId != null)

{{ $transaction->allInvoices->cltaxName. ':' .$transaction->allInvoices->cltaxId }}

@endif @if ($transaction->allInvoices->claddress != null)

@endif @if ($transaction->allInvoices->country != null)

@endif

@if ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'paid') {{ lang('Transaction Date : '). \Carbon\Carbon::parse($transaction->updated_at)->timezone(timeZoneData()) ->format(setting('date_format') . ' h:i A') }} @elseif ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'pending') {{ lang('Invoice Created Date : ') . \Carbon\Carbon::parse($transaction->created_at) ->timezone(timeZoneData()) ->format(setting('date_format') . ' h:i A') }} @php $autocancelDays = @setting('invoiceCancelDays'); $InvoiceCancel = @setting('autoInvoiceCancelEnable'); $dueDate = date(@setting('date_format'), strtotime("+$autocancelDays days", strtotime($transaction->dateIssued))); @endphp @if($InvoiceCancel == 'on')

@endif {{-- {{ lang('Invoice Created Date : ').$transaction->created_at->format('d-m-Y h:i A') }} --}} @else {{ lang('Transaction Date : '). \Carbon\Carbon::parse($transaction->created_at)->timezone(timeZoneData()) ->format(setting('date_format') . ' h:i A')}} @endif

@if ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'paid') @if ($transaction->transaction_id != null) @php $txId = $transaction->transaction_id != null ? $transaction->transaction_id : '~ ~' @endphp {{ lang('Transaction Id : ').$txId}} @endif @elseif ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'pending') {{ lang('Payment Required*') }} @else {{ lang('Transaction Id : ').$transaction->transaction_id }} @endif

@if ($transaction->ticket_type == 'customInvoice') @php $i = 1; $subTotal =0; @endphp @foreach ($transaction->customInvoiceElements as $elements) @php $subTotal += $elements->amount; @endphp @endforeach @endif @if ($transaction->ticket_type == 'customInvoice') @else @endif

{{lang('S.No')}}	{{lang('Product Name')}}	{{lang('Unit Price')}}	{{lang('Quantity')}}	{{lang('TOTAL')}}
{{ $i++ }}	{{ $elements->title }}	{{ getCurrencyPerTicket($elements->price) }}	{{ $elements->quantity }}	{{ getCurrencyPerTicket($elements->amount) }}

			{{lang('SubTotal')}} :	{{ getCurrencyPerTicket($subTotal) }}
			{{lang('Tax % ')}}:	@if($transaction->allInvoices->taxPercent != null) {{ $transaction->allInvoices->taxPercent }} @else {{'-'}} @endif
			{{lang('Total Amount:')}}	{{ getCurrencyPerTicket($transaction->amount) }}	{{ $transaction->customerAmount }}

@if ($transaction->status == 'refunded') @php $currency = $transaction->currency; $symbol = config('currencies.'.$currency); @endphp

@if ($transaction->countryTaxName != null && $transaction->countryTaxAmount != null) @endif

{{ lang('Refund Transaction Id') }}	{{ $transaction->refundTxId }}
{{ $transaction->countryTaxName }}	{{ $symbol .' '. $transaction->countryTaxAmount }}
{{ $transaction->gatewayName }}	{{ $symbol .' '. $transaction->gatewayFee }}
{{ lang('Net Amount Refunded') }}	{{ $symbol. ' ' .$transaction->netAmountRefunded }}

@endif

{{--

Note:

--}}

@if($transaction->allInvoices->invoicenote != null || $transaction->allInvoices->invoicetc )

Note:

Terms & Conditions:

@endif @if (Auth::guard('customer')->user() && !Str::contains(request()->url(), 'admin/customInvoices/') && !Str::contains(request()->url(), 'admin/invoice/'))

@if ($transaction->ticket_type == 'customInvoice' && $transaction->status == 'pending') {{lang('Pay Now')}} @elseif($transaction->status != 'cancelled') Back @endif

@endif @if(Auth::user() && Auth::user()->can('Invoice Cancel Access') && $transaction->status == 'pending')

@endif