@lang('crm.account

@php $info_right_column = ''; $info_left_column = ''; // Add logo $company_logo = get_option('company_logo_dark') ? public_path('upload/company/'.get_option('company_logo_dark')) : ''; $info_left_column .= ' '.get_option('companyname').'

'; // Write top left logo and right column info/text $organization_info = '

'; $organization_info .= format_organization_info(); $organization_info .= '

'; // Bill to $client_info = '' . trans('crm.statement_bill_to') . ''; $client_info .= '

'; $client_info .= format_customer_info($statement['client'], 'statement', 'billing'); $client_info .= '

'; $summary = ''; $summary .= '

' . trans('crm.account_summary') . '

'; $summary .= '

' . vsprintf(trans('crm.statement_from_to'), [ \Carbon\Carbon::parse($statement['from'])->toDateString(), \Carbon\Carbon::parse($statement['to'])->toDateString(), ]) . '

'; $summary .= '

' . trans('crm.statement_beginning_balance') . ':	' . app_format_money($statement['beginning_balance'], $statement['currency']) . '
' . trans('crm.invoiced_amount') . ':	' . app_format_money($statement['invoiced_amount'], $statement['currency']) . '
' . trans('crm.amount_paid') . ':	' . app_format_money($statement['amount_paid'], $statement['currency']) . '
' . trans('crm.balance_due') . ':	' . app_format_money($statement['balance_due'], $statement['currency']) . '

'; @endphp

{!! $info_left_column !!}	{!! $organization_info !!}

{!! $client_info !!}	{!! $summary !!}

{{ vsprintf(trans('crm.customer_statement_info'), array(\Carbon\Carbon::parse($statement['from'])->toDateString(), \Carbon\Carbon::parse($statement['to'])->toDateString())) }}

@foreach($statement['result'] as $item) index % 2) bgcolor="#f6f5f5" @endif> @endforeach

@lang('crm.statement_heading_date')	@lang('crm.statement_heading_details')	@lang('crm.statement_heading_amount')	@lang('crm.statement_heading_payments')	@lang('crm.statement_heading_balance')
{{ local_date_format($item['date']) }}	{!! $item['detail'] !!}	@php if(isset($item['invoice_id'])) { echo app_format_money($item['invoice_amount'], $statement['currency'], true); } else if(isset($item['credit_note_id'])) { echo app_format_money($item['credit_note_amount'], $statement['currency'], true); } @endphp	@php if(isset($item['payment_id'])) { echo app_format_money($item['payment_total'], $statement['currency'], true); } else if(isset($item['credit_note_refund_id'])) { echo app_format_money($item['refund_amount'], $statement['currency'], true); } @endphp	@php $tmpBeginningBalance = 0; if(isset($item['invoice_id'])) { $tmpBeginningBalance = ($tmpBeginningBalance + $item['invoice_amount']); } else if(isset($item['payment_id'])){ $tmpBeginningBalance = ($tmpBeginningBalance - $item['payment_total']); } else if(isset($item['credit_note_id'])) { $tmpBeginningBalance = ($tmpBeginningBalance - $item['credit_note_amount']); } else if(isset($item['credit_note_refund_id'])) { $tmpBeginningBalance = ($tmpBeginningBalance + $item['refund_amount']); } if(!isset($item['credit_id'])){ echo app_format_money($tmpBeginningBalance, $statement['currency'], true); } @endphp
		@lang('crm.balance_due')		{{ app_format_money($statement['balance_due'], $statement['currency']) }}