{{ $invoice->status_label }} @if($invoice->type==='credit')KREDITNOTA@endif

{{ $invoice->customer->name }} · {{ $invoice->invoice_date->format('d.m.Y') }}

📄 PDF @if(in_array($invoice->status,['sent','viewed','partially_paid','overdue'])) @endif @if($invoice->status==='draft') Redigera @endif @if(!in_array($invoice->status,['draft','cancelled','credited'])) @endif

Fakturarader

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

Beskrivning	Antal	À-pris	Moms	Summa
{{ $row->description }}
{{ $row->description }}
{{ $row->description }} @if($row->article_number) {{ $row->article_number }} @endif	{{ rtrim(rtrim(number_format($row->quantity,3),'0'),'.') }} {{ $row->unit }}	{{ number_format($row->unit_price,2,',', ' ') }}	{{ intval($row->vat_rate) }}%	{{ number_format($row->gross_amount,2,',', ' ') }} kr

Exkl. moms{{ number_format($invoice->subtotal,2,',', ' ') }} kr

Total moms{{ number_format($invoice->vat_amount,2,',', ' ') }} kr

@if($invoice->total_paid>0)

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

@endif

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

@if($invoice->payments->count())

Betalningshistorik

@foreach($invoice->payments as $payment)

{{ number_format($payment->amount,2,',', ' ') }} kr

{{ $payment->payment_date->format('d.m.Y') }} · {{ $payment->method }}

✓ Registrerad

@endforeach

@endif

Info

@foreach([['Kund',$invoice->customer->name],['Fakturadatum',$invoice->invoice_date->format('d.m.Y')],['Förfallodatum',$invoice->due_date->format('d.m.Y')],['OCR',$invoice->ocr_number],['Bankgiro',$invoice->bankgiro_number],['Vår ref.',$invoice->our_reference],['Er ref.',$invoice->your_reference],['Valuta',$invoice->currency]] as [$l,$v]) @if($v)

@endif @endforeach @if($invoice->notes)

@endif

Kundlänk

@if(!$invoice->stripe_payment_url) @else @endif

{{ $invoice->invoice_number }}