@if (Request::get('type') == 'sales') @else @endif @foreach ($vats as $vat) @endforeach @if (Request::get('type') == 'sales') @foreach ($sales as $sale) @foreach ($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 - $returnVat; @endphp @endforeach @endforeach @if ($sales->count() > 0) @foreach ($vats as $vat) @php $grandVatTotal = (($salesVatTotals[$vat->id] ?? 0) - ($salesReturnVatTotals[$vat->id] ?? 0)) + $sales->where('vat_id', $vat->id)->sum('vat_amount'); @endphp @endforeach @endif @endif @if (Request::get('type') == 'purchases') @foreach ($purchases as $purchase) @foreach ($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 - $returnVat; @endphp @endforeach @endforeach @if ($purchases->count() > 0) @foreach ($vats as $vat) @php $grandVatTotal = (($purchasesVatTotals[$vat->id] ?? 0) - ($purchaseReturnVatTotals[$vat->id] ?? 0)) + $purchases->where('vat_id', $vat->id)->sum('vat_amount'); @endphp @endforeach @endif @endif

{{ __('Date') }}	{{ __('Invoice') }}	{{ __('Customer') }}	{{ __('Supplier') }}	{{ __('Tax Number') }}	{{ __('Total Amount') }}	{{ __('Payment Method') }}	{{ __('Discount') }}	{{ $vat->name . '@' . $vat->rate . '%' }}
{{ formatted_date($sale->created_at) }}	{{ $sale->invoiceNumber }}	{{ $sale->party->name ?? '' }}	{{ $sale->party->tax_no ?? '' }}	{{ currency_format($sale->totalAmount, currency: business_currency()) }}	@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 {{ $sale->paymentType }} @endif	{{ currency_format($sale->discountAmount, currency: business_currency()) }}	{{ currency_format($totalVat, currency: business_currency()) }}
{{ __('Total') }}				{{ currency_format($sales->sum('totalAmount'), currency: business_currency()) }}		{{ currency_format($sales->sum('discountAmount'), currency: business_currency()) }}	{{ currency_format($grandVatTotal, currency: business_currency()) }}
{{ formatted_date($purchase->created_at) }}	{{ $purchase->invoiceNumber }}	{{ $purchase->party->name ?? '' }}	{{ $purchase->party->tax_no ?? '' }}	{{ currency_format($purchase->totalAmount, currency: business_currency()) }}	@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 {{ $purchase->paymentType }} @endif	{{ currency_format($purchase->discountAmount, currency: business_currency()) }}	{{ currency_format($totalVat, currency: business_currency()) }}
{{ __('Total') }}				{{ currency_format($purchases->sum('totalAmount'), currency: business_currency()) }}		{{ currency_format($purchases->sum('discountAmount'), currency: business_currency()) }}	{{ currency_format($grandVatTotal, currency: business_currency()) }}