@foreach($invoices as $invoice) @if(config('visibility.invoices_col_checkboxes')) @endif {{ $invoice->formatted_bill_invoiceid }} @if(auth()->user()->is_team && $invoice->bill_recurring == 'yes') @endif @if(auth()->user()->is_team && $invoice->bill_recurring_child == 'yes') @endif {{ $invoice->bill_recurring_parent_id ?? '---' }} {{ runtimeDate($invoice->bill_date) }} {{ runtimeDate($invoice->bill_due_date ?? '') }} {{ str_limit($invoice->client_company_name ?? '---', 22) }} @if(isset($invoice->contact_name) && $invoice->contact_name != '') {{ $invoice->contact_name }} @else --- @endif user {{ checkUsersName($invoice->first_name, $invoice->bill_creatorid) }} {{ $invoice->bill_projectid ?? '---' }} {{ str_limit($invoice->project_title ?? '---', 20) }} {{ runtimeMoneyFormat($invoice->bill_tax_total_amount) }} @if($invoice->bill_discount_type == 'fixed') @lang('lang.fixed_amount') @endif @if($invoice->bill_discount_type == 'none') --- @endif @if($invoice->bill_discount_type == 'percentage') {{ $invoice->bill_discount_percentage }}% @endif @if($invoice->bill_discount_amount == '0.00') --- @else {{ runtimeMoneyFormat($invoice->bill_discount_amount) }} @endif {{ runtimeDate($invoice->last_payment_date) }} @if($invoice->last_payment_amount == '0.00') --- @else {{ runtimeMoneyFormat($invoice->last_payment_amount) }} @endif {{ $invoice->last_payment_method ?? '---' }} {{ $invoice->last_payment_transaction_id ?? '---' }} @if($invoice->count_attachments == 0) --- @else {{ $invoice->count_attachments }} @endif {{ runtimeDate($invoice->bill_publishing_scheduled_date ?? '') }} {{ runtimeMoneyFormat($invoice->sum_payments) }} {{ runtimeMoneyFormat($invoice->bill_final_amount) }} {{ runtimeMoneyFormat($invoice->invoice_balance) }} {{ runtimeLang($invoice->bill_status) }} @if($invoice->bill_publishing_type == 'scheduled' && $invoice->bill_publishing_scheduled_status == 'pending') @endif @if(config('system.settings_estimates_show_view_status') == 'yes' && auth()->user()->is_team && $invoice->bill_status != 'draft' && $invoice->bill_status != 'paid') @if($invoice->bill_viewed_by_client == 'no') @endif @if($invoice->bill_viewed_by_client == 'yes') @endif @endif @if(auth()->user()->is_client) @endif @if(config('visibility.action_buttons_delete')) @endif @if(config('visibility.action_buttons_edit')) @endif @if(auth()->user()->is_team) @endif @endforeach