@php // Determine payment status for seal $payment_status_seal = 'due'; $seal_text = 'DUE'; // Check payment status from receipt_details if (!empty($receipt_details->payment_status)) { $status = strtolower($receipt_details->payment_status); if ($status == 'paid') { $payment_status_seal = 'paid'; $seal_text = 'PAID'; } elseif ($status == 'partial') { $payment_status_seal = 'partial'; $seal_text = 'DUE'; } else { $payment_status_seal = 'due'; $seal_text = 'DUE'; } } else { // Check total_due amount $total_due_str = preg_replace('/[^0-9.]/', '', $receipt_details->total_due ?? '0.00'); $total_due_amount = floatval($total_due_str); // Also check previous due $previous_due_str = preg_replace('/[^0-9.]/', '', $receipt_details->previous_due ?? '0.00'); $previous_due_amount = floatval($previous_due_str); $combined_due = $total_due_amount + $previous_due_amount; if ($combined_due <= 0) { $payment_status_seal = 'paid'; $seal_text = 'PAID'; } else { $payment_status_seal = 'due'; $seal_text = 'DUE'; } } @endphp

@if(!empty($receipt_details->logo))

@endif

@if(!empty($receipt_details->display_name))

@endif @if(!empty($receipt_details->address))

{!! $receipt_details->address !!}

@endif @if(!empty($receipt_details->contact))

{!! $receipt_details->contact !!}

@endif

@if(!empty($receipt_details->invoice_heading)) {!! $receipt_details->invoice_heading !!} @else Sales Invoice @endif

@if(!empty($receipt_details->customer_info))

Customer : {!! $receipt_details->customer_name ?? $receipt_details->customer_info !!}

@endif @if(!empty($receipt_details->customer_address))

Address : {{$receipt_details->customer_address}}

@endif @if(!empty($receipt_details->customer_mobile))

Mobile : {{$receipt_details->customer_mobile}}

@endif @if(!empty($receipt_details->attention))

Attention : {{$receipt_details->attention}}

@endif @if(!empty($receipt_details->destination))

Destination : {{$receipt_details->destination}}

@endif

@if(!empty($receipt_details->invoice_no_prefix)) {!! $receipt_details->invoice_no_prefix !!} @endif {{$receipt_details->invoice_no}}

Date {{$receipt_details->invoice_date}}

@if(!empty($receipt_details->entry_time))

Entry Time {{$receipt_details->entry_time}}

@endif @if(!empty($receipt_details->prepared_by))

Prepared By {{$receipt_details->prepared_by}}

@endif @if(!empty($receipt_details->sales_person))

Sales Person {{$receipt_details->sales_person}}

@endif @if(!empty($receipt_details->payment_status))

Bill Status {{strtoupper($receipt_details->payment_status)}}

@endif

@php $sl = 1; @endphp {{-- Purchase Lines (Exchange Products) --}} @if(!empty($receipt_details->purchase_lines)) @foreach ($receipt_details->purchase_lines as $purchase) @endforeach @endif {{-- Regular Sell Lines --}} @forelse($receipt_details->lines as $line) @if($line['not_for_selling'] != 1) {{-- Modifiers --}} @if(!empty($line['modifiers'])) @foreach($line['modifiers'] as $modifier) @endforeach @endif @endif @empty @endforelse

SL	Product Description	Warranty	Qty	U.Price	Amount
{{$sl++}}	{{$purchase['name']}} {{$purchase['product_variation']}} {{$purchase['variation']}} @if(!empty($purchase['sub_sku'])) {{$purchase['sub_sku']}} @endif @if(!empty($purchase['product_description'])) {!!$purchase['product_description']!!} @endif {{-- Display SL, Color, and Storage on same line (for exchange products) --}} @php // Check if show_color_storage is enabled in invoice layout settings // Handle both array and object access, and check for truthy values (1, '1', true) $show_color_storage_setting = null; if (isset($receipt_details->common_settings)) { if (is_array($receipt_details->common_settings)) { $show_color_storage_setting = $receipt_details->common_settings['show_color_storage'] ?? null; } else { $show_color_storage_setting = $receipt_details->common_settings->show_color_storage ?? null; } } $show_color_storage = !empty($show_color_storage_setting) \|\| $show_color_storage_setting === '1' \|\| $show_color_storage_setting === 1 \|\| $show_color_storage_setting === true; $has_serial = $receipt_details->show_serial_number && !empty(getPurchaseProductSerial($purchase['product_id'], $purchase['serial_purchase_code'])); $has_color = $show_color_storage && !empty($purchase['product_color']); $has_storage = $show_color_storage && !empty($purchase['product_storage']); $show_info_line = $has_serial \|\| $has_color \|\| $has_storage; @endphp @if($show_info_line) @if($has_serial) SL: @foreach(getPurchaseProductSerial($purchase['product_id'], $purchase['serial_purchase_code']) as $serial_number) {{$serial_number->serial_number}}@if(!$loop->last), @endif @endforeach @endif @if($has_serial && ($has_color \|\| $has_storage)) \| @endif @if($has_color) Color: {{$purchase['product_color']}} @endif @if($has_color && $has_storage) \| @endif @if($has_storage) Storage: {{$purchase['product_storage']}} @endif @endif	@if(!empty($purchase['warranty_name'])) {{$purchase['warranty_name']}} @else - @endif	{{$purchase['quantity']}}	{{$purchase['unit_price_before_discount']}}	{{$purchase['line_total']}}
{{$sl++}}	{{$line['name']}} {{$line['product_variation']}} {{$line['variation']}} @if(!empty($line['sub_sku'])) {{$line['sub_sku']}} @endif @if(!empty($line['product_description'])) {!!$line['product_description']!!} @endif @if(!empty($line['sell_line_note'])) {!!$line['sell_line_note']!!} @endif {{-- Display SL, Color, and Storage on same line --}} @php // Check if show_color_storage is enabled in invoice layout settings // Handle both array and object access, and check for truthy values (1, '1', true) $show_color_storage_setting = null; if (isset($receipt_details->common_settings)) { if (is_array($receipt_details->common_settings)) { $show_color_storage_setting = $receipt_details->common_settings['show_color_storage'] ?? null; } else { $show_color_storage_setting = $receipt_details->common_settings->show_color_storage ?? null; } } $show_color_storage = !empty($show_color_storage_setting) \|\| $show_color_storage_setting === '1' \|\| $show_color_storage_setting === 1 \|\| $show_color_storage_setting === true; $has_serial = $receipt_details->show_serial_number && !empty(getSellsProductSerial($line['product_id'], $receipt_details->product_Transaction_id)); $has_color = $show_color_storage && !empty($line['product_color']); $has_storage = $show_color_storage && !empty($line['product_storage']); $show_info_line = $has_serial \|\| $has_color \|\| $has_storage; @endphp @if($show_info_line) @if($has_serial) SL: @foreach(getSellsProductSerial($line['product_id'], $receipt_details->product_Transaction_id) as $serial_number) {{$serial_number->serial_number}}@if(!$loop->last), @endif @endforeach @endif @if($has_serial && ($has_color \|\| $has_storage)) \| @endif @if($has_color) Color: {{$line['product_color']}} @endif @if($has_color && $has_storage) \| @endif @if($has_storage) Storage: {{$line['product_storage']}} @endif @endif	@if(!empty($line['warranty_name'])) {{$line['warranty_name']}} @else - @endif	@if($receipt_details->show_only_sold_unit) {{$line['sell_unit_quantity']}} @else {{$line['quantity']}} @endif	@if($receipt_details->show_only_sold_unit) {{$line['sell_unit_price_before_discount']}} @else {{$line['unit_price_before_discount']}} @endif	{{$line['line_total']}}
{{$sl++}}	{{$modifier['name']}} {{$modifier['variation']}} @if(!empty($modifier['sell_line_note'])) ({!!$modifier['sell_line_note']!!}) @endif	-	{{$modifier['quantity']}}	{{$modifier['unit_price_inc_tax']}}	{{$modifier['line_total']}}
No items found

Total Qty : {{$receipt_details->total_quantity ?? '0.00'}}

{{-- Taka In Word --}} @if(!empty($receipt_details->total_in_words))

Taka In Word :

{{$receipt_details->total_in_words}}.

@endif {{-- Narration --}}

Narration :

@if(!empty($receipt_details->additional_notes)) {!! nl2br($receipt_details->additional_notes) !!} @else @endif

{{-- Return & Refund --}} @php $default_return_refund = '-No Return After Sales.' . PHP_EOL . '-Product Exchange Applies Only To Products.' . PHP_EOL . '-No Money Will Refund.' . PHP_EOL . '-Please Check Your Products Before Leave.'; $return_refund_text = !empty($receipt_details->common_settings['return_refund_text']) ? $receipt_details->common_settings['return_refund_text'] : $default_return_refund; @endphp

Return & Refund :

{!! nl2br(e($return_refund_text)) !!}

Total Amount {{$receipt_details->subtotal ?? '0.00'}}

Less Discount {{$receipt_details->discount ?? '0.00'}}

@if(!empty($receipt_details->total_line_discount))

Item Discount {{$receipt_details->total_line_discount}}

@endif @if(!empty($receipt_details->shipping_charges))

Shipping Charges {{$receipt_details->shipping_charges}}

@endif

Net Payable Amount {{$receipt_details->total ?? '0.00'}}

Previous Due {{$receipt_details->previous_due ?? '0.00'}}

Current Due Amount {{$receipt_details->total_due ?? '0.00'}}

{{-- Split Payment Details --}} @if(!empty($receipt_details->payments) && count($receipt_details->payments) > 0) @foreach($receipt_details->payments as $payment)

@endforeach @endif

Received Amount {{$receipt_details->total_paid ?? '0.00'}}

Total Due Amount @php // Total Due Amount = Previous Due + Current Due Amount // Parse formatted numbers by removing all non-numeric characters except decimal point $previous_due_str = preg_replace('/[^0-9.]/', '', $receipt_details->previous_due ?? '0.00'); $current_due_str = preg_replace('/[^0-9.]/', '', $receipt_details->total_due ?? '0.00'); $previous_due_amount = floatval($previous_due_str); $current_due_amount = floatval($current_due_str); $total_due_amount = $previous_due_amount + $current_due_amount; @endphp {{number_format($total_due_amount, 2)}}

@php $default_warranty_void = 'The Warranty Is Not Applicable To Adaptor, Remote Control, Sticker-removed Items, Burnt & Physically Damaged Item.'; $warranty_void_text = !empty($receipt_details->common_settings['warranty_void_text']) ? $receipt_details->common_settings['warranty_void_text'] : $default_warranty_void; @endphp

Warranty Void - {!! nl2br(e($warranty_void_text)) !!}

@if(!empty($receipt_details->customer_name) && $receipt_details->customer_name != 'Walk-In Customer') {{ $receipt_details->customer_name }}
@endif Customer Signature

Shop Owner Signature

@if($receipt_details->show_barcode)

@endif @if($receipt_details->show_qr_code && !empty($receipt_details->qr_code_text))

@endif