@extends('layouts.business.pdf.pdf_layout') @section('pdf_title') @endsection @section('pdf_title')
@include('business::print.header')

{{ __('Due Pdf') }}

@push('css') @include('business::pdf.fonts-css') @endpush @endsection @php $logo = get_business_option('business-settings')['a4_invoice_logo'] ?? null; $logoFile = public_path($logo ?? 'assets/images/default.svg'); $logoData = base64_encode(file_get_contents($logoFile)); $logoMime = mime_content_type($logoFile); @endphp @section('pdf_content')
{{--
@if ((get_business_option('business-settings')['show_a4_invoice_logo'] ?? 0) == 1 ) @endif
@if (($due_collect->business->meta['show_address'] ?? 0) == 1)

{{ __('Address') }} :

@endif @if (($due_collect->business->meta['show_phone_number'] ?? 0) == 1)

{{ __('Mobile') }} :

@endif @if (($due_collect->business->meta['show_email'] ?? 0) == 1)

{{ __('Email') }} :

@endif
--}}
@if ((get_business_option('business-settings')['show_a4_invoice_logo'] ?? 0) == 1 ) @endif
{{ __('Address') }} : {{ $due_collect->branch?->address ?? $due_collect->business?->address ?? '' }}
{{ __('Mobile') }} : {{ $due_collect->branch?->phone ?? $due_collect->business?->phoneNumber ?? '' }}
{{ __('Email') }} : {{ $due_collect->branch?->email ?? $due_collect->business?->email ?? '' }}
@if (($due_collect->business->meta['show_vat'] ?? 0) == 1) {{ $due_collect->business->vat_name }} @endif {{ (($due_collect->business->meta['show_vat'] ?? 0) == 1 && ($due_collect->business->meta['show_vat'] ?? 0) == 1) ? ':' : '' }} @if (($due_collect->business->meta['show_vat'] ?? 0) == 1) {{ $due_collect->business->vat_no ?? '' }} @endif

{{ __('MONEY RECEIPT') }}

{{ __('Invoice') }} : {{ $due_collect->invoiceNumber ?? '' }}
{{ __('Bill To') }} : {{ $party->name ?? 'Guest' }}
{{ __('Mobile') }} : {{ $party->phone ?? '' }}
{{ __('Date') }} : {{ formatted_date($party->dueCollect->paymentDate ?? '') }}
{{ __('Time') }} : {{ formatted_time($party->dueCollect->paymentDate ?? '') }}
{{ __('Collected By') }} : {{ $party->dueCollect->business->companyName ?? '' }}
{{ __('SL') }} {{ __('Total Due') }} {{ __('Payment Amount') }} {{ __('Remaining Due') }}
1 {{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }} {{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }} {{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
{{-- LEFT SIDE --}} {{-- RIGHT SIDE --}}
@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1) @endif
{{ get_business_option('business-settings')['note'] ?? '' }}
{{ __('Paid by') }} : {{ $transactionTypes ?? ($due_collect->payment_type_id ? ($due_collect->payment_type->name ?? '') : ($due_collect->paymentType ?? '') ) }}
{{-- BANK DETAILS --}} @if (($bank_detail->show_in_invoice ?? 0) == 1)
{{ __('Bank Details') }}
{{ __('Name') }} : {{ $bank_detail->name }}
{{ __('Account No') }} : {{ $bank_detail->meta['account_number'] ?? '' }}
{{ __('UPI ID') }} : {{ $bank_detail->meta['upi_id'] ?? '' }}
{{ __('Holder’s Name') }} : {{ $bank_detail->meta['account_holder'] ?? '' }}
@endif
{{ __('Payable Amount') }} : {{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}
{{ $party->type === 'Supplier' ? __('Paid Amount') : __('Received Amount') }} : {{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}
{{ __('Due Amount') }} : {{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
{{ __('Customer Signature') }}
{{ __('Authorized Signature') }}
@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1) @if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
{{ __('Warranty Void') }} - {{ get_business_option('business-settings')['warranty_void'] ?? '' }}
@endif @endif
@endsection