Faktura {{ $invoice->invoice

{{ strtoupper($invoice->type === 'credit' ? 'Kreditfaktura' : 'Faktura') }}

Fakturanummer

Fakturadatum

Förfallodatum

{{ $invoice->tenant->getSetting('invoice_payment_terms', 30) }} dagars netto

@if($invoice->ocr_number)

OCR-nummer

@endif

Valuta

@if($invoice->your_reference)

Er referens

@endif

Från

{{ $tenant->address }}
{{ $tenant->postal_code }} {{ $tenant->city }}
{{ $tenant->email }}
@if($tenant->phone){{ $tenant->phone }}@endif

Faktureras till

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

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

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

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

@foreach($vatGroups as $rate => $amounts)

Moms {{ intval($rate) }}% ({{ number_format($amounts['net'], 2) }}) {{ number_format($amounts['vat'], 2) }} {{ $invoice->currency }}

@endforeach

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

@if($invoice->rounding != 0)

Öresavrundning {{ number_format($invoice->rounding, 2) }} {{ $invoice->currency }}

@endif @if($invoice->total_paid > 0)

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

@endif

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

@if($invoice->status !== 'paid' && $invoice->status !== 'cancelled')

Betalningsinformation

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

Bankgiro

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

@endif @if($invoice->ocr_number)

OCR / Meddelande

@endif

Förfallodatum

Belopp

{{ number_format($invoice->total_remaining > 0 ? $invoice->total_remaining : $invoice->total, 2) }} {{ $invoice->currency }}

@if($invoice->stripe_payment_url)

Betala online:

@endif

@endif @if($invoice->notes)

Kommentar

@endif @if($invoice->terms)

Villkor

@endif