Faktura {{ $invoice->invoice_number }} — {{ $invoice->tenant->name }}

@if($tenant->logo_url)

@else

@endif

{{ $invoice->type === 'credit' ? 'Kreditnota' : 'Faktura' }}nummer

@php $sc = match($invoice->status){'paid'=>'background:#D1FAE5;color:#065F46','overdue'=>'background:#FEE2E2;color:#991B1B','sent','viewed'=>'background:#DBEAFE;color:#1D4ED8',default=>'background:rgba(255,255,255,.1);color:rgba(255,255,255,.7)'}; @endphp

Fakturadatum

Förfallodatum

@if($invoice->ocr_number)

OCR-nummer

{{ $invoice->ocr_number }}

@endif @if($invoice->your_reference)

Er referens

@endif

Från

{{ $tenant->address }}
{{ $tenant->postal_code }} {{ $tenant->city }}
{{ $tenant->email }}@if($tenant->org_number)
Org: {{ $tenant->org_number }}@endif

Faktureras till

{{ $customer->billing_address }}
{{ $customer->billing_postal_code }} {{ $customer->billing_city }}
{{ $customer->email }}@if($customer->org_number)
Org: {{ $customer->org_number }}@endif

@foreach($invoice->rows as $row) @if($row->type === 'heading') @elseif($row->type === 'text') @else @endif @endforeach

Beskrivning	Antal	Enhet	À-pris	Rabatt	Moms	Summa
{{ $row->description }}
{{ $row->description }}
{{ $row->description }}	{{ rtrim(rtrim(number_format($row->quantity, 3), '0'), '.') }}	{{ $row->unit }}	{{ number_format($row->unit_price, 2, ',', ' ') }} {{ $invoice->currency }}	{{ $row->discount > 0 ? $row->discount.'%' : '—' }}	{{ intval($row->vat_rate) }}%	{{ number_format($row->gross_amount, 2, ',', ' ') }} {{ $invoice->currency }}

Summa exkl. moms{{ number_format($invoice->subtotal, 2, ',', ' ') }} {{ $invoice->currency }}

Moms{{ number_format($invoice->vat_amount, 2, ',', ' ') }} {{ $invoice->currency }}

@if($invoice->total_paid > 0)

Betalt-{{ number_format($invoice->total_paid, 2, ',', ' ') }} {{ $invoice->currency }}

@endif

{{ $invoice->total_paid > 0 ? 'Kvar att betala' : 'Att betala' }}{{ number_format(max($invoice->total_remaining, $invoice->total), 2, ',', ' ') }} {{ $invoice->currency }}

@if(!in_array($invoice->status, ['paid','cancelled','draft']))

Betalningsinformation

@if($invoice->bankgiro_number ?? $tenant->getSetting('bankgiro_number'))

Bankgiro

{{ $invoice->bankgiro_number ?? $tenant->getSetting('bankgiro_number') }}

@endif @if($invoice->ocr_number)

OCR / Meddelande

{{ $invoice->ocr_number }}

@endif

Förfallodatum

@if(in_array($invoice->payment_method, ['card','both'])) Betala med kort — {{ number_format($invoice->total_remaining, 2, ',', ' ') }} {{ $invoice->currency }}

💳 Visa💳 Mastercard💳 Amex | Säkrad av Stripe

@endif

@endif @if($invoice->notes)

Kommentar

@endif