kulakpos_web/Modules/Business/resources/views/reports/vats/excel-csv.blade.php

<table>
    <thead>
        <tr>
            <th>{{ __('Date') }}</th>
            <th>{{ __('Invoice') }}</th>
            @if (Request::get('type') == 'sales')
                <th>{{ __('Customer') }}</th>
            @else
                <th>{{ __('Supplier') }}</th>
            @endif
            <th>{{ __('Tax Number') }}</th>
            <th>{{ __('Total Amount') }}</th>
            <th>{{ __('Payment Method') }}</th>
            <th>{{ __('Discount') }}</th>
            @foreach ($vats as $vat)
                <th>{{ $vat->name . '@' . $vat->rate . '%' }}</th>
            @endforeach
        </tr>
    </thead>
    <tbody>
        <!-- Show sales data if sales tab is active -->
        @if (Request::get('type') == 'sales')
            @foreach ($sales as $sale)
                <tr>
                    <td>{{ formatted_date($sale->created_at) }}</td>
                    <td>{{ $sale->invoiceNumber }}</td>
                    <td>{{ $sale->party->name ?? '' }}</td>
                    <td>{{ $sale->party->tax_no ?? '' }}</td>
                    <td>{{ currency_format($sale->totalAmount, currency: business_currency()) }}</td>
                    <td>
                        @if ($sale->transactions && $sale->transactions->isNotEmpty())
                            {{ $sale->transactions->map(function($transaction) {
                                if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) {
                                    return $transaction->paymentType->name;
                                }
                                return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : '';
                            })->unique()->implode(', ') }}
                        @elseif ($sale->payment_type_id)
                            {{ $sale->payment_type?->name }}
                        @else
                            {{ $sale->paymentType }}
                        @endif
                    </td>
                    <td>{{ currency_format($sale->discountAmount, currency: business_currency()) }}</td>
                    @foreach ($vats as $vat)
                        @php
                            // Product VAT
                            $productVat = $saleVatRowMap[$sale->id][$vat->id] ?? 0;

                            // Returned VAT
                            $returnVat = $saleReturnVatRowMap[$sale->id][$vat->id] ?? 0;

                            // Invoice VAT
                            $invoiceVat = ($sale->vat_id == $vat->id) ? $sale->vat_amount : 0;

                            // Final VAT
                            $totalVat = $productVat + $invoiceVat - $returnVat;
                        @endphp
                        <td>{{ currency_format($totalVat, currency: business_currency()) }}</td>
                    @endforeach
                </tr>
            @endforeach
            @if ($sales->count() > 0)
                <tr class="table-footer">
                    <td class="text-start fw-bold">{{ __('Total') }}</td>
                    <td></td>
                    <td></td>
                    <td></td>
                    <td class="text-center fw-bold">
                        {{ currency_format($sales->sum('totalAmount'), currency: business_currency()) }}
                    </td>
                    <td class="d-print-none"></td>
                    <td class="text-center fw-bold">
                        {{ currency_format($sales->sum('discountAmount'), currency: business_currency()) }}
                    </td>
                    @foreach ($vats as $vat)
                        @php
                            $grandVatTotal = (($salesVatTotals[$vat->id] ?? 0)
                                - ($salesReturnVatTotals[$vat->id] ?? 0))
                                + $sales->where('vat_id', $vat->id)->sum('vat_amount');
                        @endphp
                        <td class="text-center fw-bold">
                            {{ currency_format($grandVatTotal, currency: business_currency()) }}
                        </td>
                    @endforeach
                </tr>
            @endif
        @endif

        <!-- Show purchase data if purchase tab is active -->
        @if (Request::get('type') == 'purchases')
            @foreach ($purchases as $purchase)
                <tr>
                    <td>{{ formatted_date($purchase->created_at) }}</td>
                    <td>{{ $purchase->invoiceNumber }}</td>
                    <td>{{ $purchase->party->name ?? '' }}</td>
                    <td>{{ $purchase->party->tax_no ?? '' }}</td>
                    <td>{{ currency_format($purchase->totalAmount, currency: business_currency()) }}</td>
                    <td>
                        @if ($purchase->transactions && $purchase->transactions->isNotEmpty())
                            {{ $purchase->transactions->map(function($transaction) {
                                if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) {
                                    return $transaction->paymentType->name;
                                }
                                return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : '';
                            })->unique()->implode(', ') }}
                        @elseif ($purchase->payment_type_id)
                            {{ $purchase->payment_type?->name }}
                        @else
                            {{ $purchase->paymentType }}
                        @endif
                    </td>
                    <td>{{ currency_format($purchase->discountAmount, currency: business_currency()) }}</td>
                    @foreach ($vats as $vat)
                        @php
                            // Product level VAT
                            $productVat = $purchaseVatRowMap[$purchase->id][$vat->id] ?? 0;

                            // Returned VAT
                            $returnVat = $purchaseReturnVatRowMap[$purchase->id][$vat->id] ?? 0;

                            // Invoice level VAT
                            $invoiceVat = ($purchase->vat_id == $vat->id) ? $purchase->vat_amount : 0;

                            // Final VAT
                            $totalVat = $productVat + $invoiceVat - $returnVat;
                        @endphp
                        <td>{{ currency_format($totalVat, currency: business_currency()) }}</td>
                    @endforeach
                </tr>
            @endforeach
            @if ($purchases->count() > 0)
                <tr class="table-footer">
                    <td class="text-start fw-bold">{{ __('Total') }}</td>
                    <td></td>
                    <td></td>
                    <td></td>
                    <td class="text-center fw-bold">{{ currency_format($purchases->sum('totalAmount'), currency: business_currency()) }}</td>
                    <td class="d-print-none"></td>
                    <td class="text-center fw-bold">{{ currency_format($purchases->sum('discountAmount'), currency: business_currency()) }}</td>
                    @foreach ($vats as $vat)
                        @php
                            $grandVatTotal = (($purchasesVatTotals[$vat->id] ?? 0)
                                - ($purchaseReturnVatTotals[$vat->id] ?? 0))
                                + $purchases->where('vat_id', $vat->id)->sum('vat_amount');
                        @endphp
                        <td class="text-center fw-bold">
                            {{ currency_format($grandVatTotal, currency: business_currency()) }}
                        </td>
                    @endforeach
                </tr>
            @endif
        @endif
    </tbody>
</table>