Facture

@if ($invoiceId = $id ?? $invoice->number) Facture n°: {{ $invoiceId }}
@endif @isset ($product) Product: {{ $product }}
@endisset Date d'émission: {{ $invoice->date()->translatedFormat('d M Y') }}
@if ($dueDate = $invoice->dueDate() ?? $invoice->date()) Date d'échéance: {{ $dueDate->translatedFormat('d M Y') }}
@endif

Logo
{{ $invoice->account_name }}
@isset($vendor) {{ $vendor }}
@endisset @isset($street) {{ $street }}
@endisset @isset($location) {{ $location }}
@endisset @isset($country) {{ $country }}
@endisset @isset($phone) {{ $phone }}
@endisset @isset($email) {{ $email }}
@endisset @isset($url) {{ $url }}
@endisset @isset($vendorVat) {{ $vendorVat }}
@else @foreach ($invoice->accountTaxIds() as $taxId) {{ $taxId->value }}
@endforeach @endisset
Facturé à
{{ $invoice->customer_name ?? $invoice->customer_email }}
@if ($address = $invoice->customer_address) @if ($address->line1) {{ $address->line1 }}
@endif @if ($address->line2) {{ $address->line2 }}
@endif @if ($address->city && $address->postal_code && !$address->state) {{ implode(' ', [$address->postal_code, $address->city]) }}
@elseif ($address->city) {{ $address->city }}
@endif @if ($address->state && $address->postal_code) {{ implode(' ', [$address->state, $address->postal_code]) }}
@endif @if ($address->country) {{ $address->country }}
@endif @endif @if ($invoice->customer_phone) {{ $invoice->customer_phone }}
@endif @if ($invoice->customer_name) {{ $invoice->customer_email }}
@endif @foreach ($invoice->customerTaxIds() as $taxId) {{ $taxId->value }}
@endforeach
@if ($invoice->description)

{{ $invoice->description }}

@endif @if (isset($vat))

{{ $vat }}

@endif
@if ($invoice->hasTax()) @endif @foreach ($invoice->invoiceLineItems() as $item) @if ($item->quantity === 0) @continue @endif @if ($invoice->hasTax()) @endif @endforeach @if ($invoice->hasDiscount() || $invoice->hasTax() || $invoice->hasStartingBalance()) @endif @if ($invoice->hasDiscount()) @foreach ($invoice->discounts() as $discount) @php($coupon = $discount->coupon()) @endforeach @endif @unless ($invoice->isNotTaxExempt()) @else @foreach ($invoice->taxes() as $tax) @endforeach @endunless @if ($invoice->hasAppliedBalance()) @endif
Description Quantité
@if($invoice->subscription || ($invoice->metadata['type'] !== 'upgrade')) (minutes) @endif
Prix unitaire
(HT)
Tax Montant
(HT)
@if($item->subscription) Abonnement {{$item->quantity}} minutes @else {{ $item->description }} @endif @if ($item->hasPeriod() && ! $item->periodStartAndEndAreEqual())
{{ $item->startDateAsCarbon()->translatedFormat('d M Y') }} - {{ $item->endDateAsCarbon()->translatedFormat('d M Y') }} @endif
{{ $item->quantity }} {{ str_replace('.', ',', round($item->unit_amount_excluding_tax / 100, 7)) }} € @if($item->price->transform_quantity)
par {{$item->price->transform_quantity['divide_by']}} @endif
@if ($inclusiveTaxPercentage = $item->inclusiveTaxPercentage()) {{ $inclusiveTaxPercentage }}% incl. @endif @if ($item->hasBothInclusiveAndExclusiveTax()) + @endif @if ($exclusiveTaxPercentage = $item->exclusiveTaxPercentage()) {{ $exclusiveTaxPercentage }}% @endif {{ $item->total() }}
Subtotal {{ $invoice->subtotal() }}
@if ($coupon->isPercentage()) {{ $coupon->name() }} ({{ $coupon->percentOff() }}% Off) @else {{ $coupon->name() }} ({{ $coupon->amountOff() }} Off) @endif -{{ $invoice->discountFor($discount) }}
@if ($invoice->isTaxExempt()) Tax is exempted @else Tax to be paid on reverse charge basis @endif
{{ $tax->display_name }} {{ $tax->jurisdiction ? ' - '.$tax->jurisdiction : '' }} ({{ $tax->percentage }}%{{ $tax->isInclusive() ? ' incl.' : '' }}) {{ $tax->amount() }}
Total HT {{ $invoice->realTotal() }}
Applied balance {{ $invoice->appliedBalance() }}
Montant dû {{ $invoice->amountDue() }}

{!! nl2br(e($invoice->footer)) !!}

Paiement au comptant
Escompte pour paiement anticipé : néant
En cas de retard de paiement, et conformément au code de commerce, une indemnité calculée à trois fois le taux d’intérêt légal ainsi qu’un frais de recouvrement de 40 euros sont exigibles.