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invoiceninja/resources/views/emails/design3_html.blade.php

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@extends('emails.master')
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@section('markup')
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@if ($account->emailMarkupEnabled())
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@include('emails.partials.client_view_action')
@endif
@stop
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@section('content')
<tr>
<td bgcolor="#F4F5F5" style="border-collapse: collapse;">&nbsp;</td>
</tr>
<tr>
<td style="border-collapse: collapse;">
<table cellpadding="10" cellspacing="0" border="0" bgcolor="{{ $account->primary_color ?: '#2E2B2B' }}" width="600" align="center" class="header"
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style="border-bottom-width: 6px; border-bottom-color: {{ $account->primary_color ?: '#2E2B2B' }}; border-bottom-style: solid;">
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<tr>
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<td class="logo" width="205" style="border-collapse: collapse; vertical-align: middle; line-height: 16px;" valign="middle">
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@include('emails.partials.account_logo')
</td>
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<td width="183" style="border-collapse: collapse; vertical-align: middle; line-height: 16px;" valign="middle">
<p class="left" style="line-height: 22px; margin: 3px 0 0; padding: 0;">
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@if ($invoice->due_date)
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<span style="font-size: 11px; color: #8f8d8e;">
@if ($invoice->isQuote())
{{ strtoupper(trans('texts.valid_until')) }} {{ $account->formatDate($invoice->due_date) }}
@else
@if ($account->hasCustomLabel('due_date'))
{{ $account->getLabel('due_date') }} {{ $account->formatDate($invoice->partial_due_date ?: $invoice->due_date) }}
@else
{{ utrans('texts.due_by', ['date' => $account->formatDate($invoice->partial_due_date ?: $invoice->due_date)]) }}
@endif
@endif
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</span><br />
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@endif
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<span style="font-size: 19px; color: #FFFFFF;">
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{{ trans("texts.{$entityType}") }} {{ $invoice->invoice_number }}
</span>
</p>
</td>
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<td style="border-collapse: collapse; vertical-align: middle; line-height: 16px;" valign="middle">
<p style="margin: 0; padding: 0;">
@if (! isset($isRefund) || ! $isRefund)
<span style="font-size: 12px; color: #8f8d8e;">
{{ strtoupper(trans('texts.' . $invoice->present()->balanceDueLabel)) }}:
</span><br />
<span class="total" style="font-size: 27px; color: #FFFFFF; margin-top: 5px;display: block;">
{{ $account->formatMoney($invoice->getRequestedAmount(), $client) }}
</span>
@endif
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</p>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td class="content" style="border-collapse: collapse;">
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<div style="font-size: 18px; margin: 42px 40px 42px; padding: 0; max-width: 520px;">{!! $body !!}</div>
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</td>
</tr>
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@stop
@section('footer')
<p style="color: #A7A6A6; font-size: 13px; line-height: 18px; margin: 0 0 7px; padding: 0;">
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@if (! $account->isPaid())
{!! trans('texts.ninja_email_footer', ['site' => link_to(NINJA_WEB_URL . '?utm_source=email_footer', APP_NAME)]) !!}
@else
{{ $account->present()->address }}
<br />
@if ($account->website)
<strong><a href="{{ $account->present()->website }}" style="color: #A7A6A6; text-decoration: none; font-weight: bold; font-size: 10px;">{{ $account->website }}</a></strong>
@endif
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@endif
</p>
@stop