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invoiceninja/resources/views/portal/ninja2020/invoices/payment.blade.php

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@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.pay_now'))
@push('head')
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<meta name="show-invoice-terms" content="{{ $settings->show_accept_invoice_terms ? true : false }}">
<meta name="require-invoice-signature" content="{{ $client->user->account->hasFeature(\App\Models\Account::FEATURE_INVOICE_SETTINGS) && $settings->require_invoice_signature }}">
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<script src="{{ asset('vendor/signature_pad@2.3.2/signature_pad.min.js') }}"></script>
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@endpush
@section('body')
<form action="{{ route('client.payments.process') }}" method="post" id="payment-form" onkeypress="return event.keyCode != 13;">
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@csrf
<input type="hidden" name="company_gateway_id" id="company_gateway_id">
<input type="hidden" name="payment_method_id" id="payment_method_id">
<input type="hidden" name="signature">
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<div class="container mx-auto">
<div class="grid grid-cols-6 gap-4">
<div class="col-span-6 md:col-start-2 md:col-span-4">
<div class="flex justify-end">
<div class="flex justify-end mb-2">
@livewire('pay-now-dropdown', ['total' => $total, 'company' => $company])
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</div>
</div>
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@foreach($invoices as $key => $invoice)
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<input type="hidden" name="payable_invoices[{{$key}}][invoice_id]" value="{{ $invoice->hashed_id }}">
<div class="mb-4 overflow-hidden bg-white shadow sm:rounded-lg">
<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
<h3 class="text-lg font-medium leading-6 text-gray-900">
{{ ctrans('texts.invoice') }}
<a class="button-link text-primary" href="{{ route('client.invoice.show', $invoice->hashed_id) }}">
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(#{{ $invoice->number }})
</a>
</h3>
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</div>
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<div>
<dl>
@if(!empty($invoice->number) && !is_null($invoice->number))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.invoice_number') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->number }}
</dd>
</div>
@endif
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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@if($invoice->po_number)
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.po_number') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->po_number }}
</dd>
@elseif($invoice->public_notes)
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.public_notes') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->public_notes }}
</dd>
@else
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.invoice_date') }}
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</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->translateDate($invoice->date, $invoice->client->date_format(), $invoice->client->locale()) }}
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</dd>
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@endif
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</div>
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@if(!empty($invoice->due_date) && !is_null($invoice->due_date))
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.due_date') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->translateDate($invoice->due_date, $invoice->client->date_format(), $invoice->client->locale()) }}
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</dd>
</div>
@endif
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@if(!empty($invoice->amount) && !is_null($invoice->amount))
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.payment_amount') }}
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</dt>
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<dd class="text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2 flex flex-col">
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<!-- App\Utils\Number::formatMoney($invoice->amount, $invoice->client) -->
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<!-- Disabled input field don't send it's value with request. -->
@if(!$settings->client_portal_allow_under_payment && !$settings->client_portal_allow_over_payment)
<label>
{{ $invoice->client->currency()->code }} ({{ $invoice->client->currency()->symbol }})
<input
name="payable_invoices[{{$key}}][amount]"
value="{{ $invoice->partial > 0 ? $invoice->partial : $invoice->balance }}"
class="mt-1 text-sm text-gray-800"
readonly />
</label>
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@else
<div class="flex items-center">
<label>
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<span class="mt-2">{{ $invoice->client->currency()->code }} ({{ $invoice->client->currency()->symbol }})</span>
<input
type="text"
class="input mt-0 mr-4 relative"
name="payable_invoices[{{$key}}][amount]"
dusk="underpayment-input"
value="{{ $invoice->partial > 0 ? $invoice->partial : $invoice->balance }}"/>
</label>
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</div>
@endif
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@if($settings->client_portal_allow_under_payment)
<span class="mt-1 text-sm text-gray-800">{{ ctrans('texts.minimum_payment') }}: {{ $settings->client_portal_under_payment_minimum }}</span>
@endif
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</dd>
</div>
@endif
</dl>
</div>
</div>
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@endforeach
@if(intval($total) == 0)
<small>* {{ ctrans('texts.online_payments_minimum_note') }}</small>
@endif
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</div>
</div>
</div>
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</form>
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@include('portal.ninja2020.invoices.includes.terms', ['entities' => $invoices, 'entity_type' => ctrans('texts.invoice')])
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@include('portal.ninja2020.invoices.includes.signature')
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@endsection
@push('footer')
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<script src="{{ asset('js/clients/invoices/payment.js') }}"></script>
@endpush