mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-15 07:33:04 +01:00
118 lines
5.8 KiB
PHP
118 lines
5.8 KiB
PHP
@extends('portal.ninja2020.layout.app')
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@section('meta_title', ctrans('texts.view_invoice'))
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@push('head')
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<meta name="show-invoice-terms" content="{{ $settings->show_accept_invoice_terms ? true : false }}">
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<meta name="require-invoice-signature" content="{{ $client->user->account->hasFeature(\App\Models\Account::FEATURE_INVOICE_SETTINGS) && $settings->require_invoice_signature }}">
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@include('portal.ninja2020.components.no-cache')
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<script src="{{ asset('vendor/signature_pad@2.3.2/signature_pad.min.js') }}"></script>
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@endpush
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@section('header')
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@if($errors->any())
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<div class="alert alert-failure mb-4">
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@foreach($errors->all() as $error)
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<p>{{ $error }}</p>
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@endforeach
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</div>
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@endif
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@endsection
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@section('body')
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@if($invoice->isPayable() && $client->getSetting('custom_message_unpaid_invoice'))
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@component('portal.ninja2020.components.message')
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<pre>{{ $client->getSetting('custom_message_unpaid_invoice') }}</pre>
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@endcomponent
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@elseif($invoice->status_id === 4 && $client->getSetting('custom_message_paid_invoice'))
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@component('portal.ninja2020.components.message')
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<pre>{{ $client->getSetting('custom_message_paid_invoice') }}</pre>
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@endcomponent
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@endif
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@if($invoice->isPayable())
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<form action="{{ ($settings->client_portal_allow_under_payment || $settings->client_portal_allow_over_payment) ? route('client.invoices.bulk') : route('client.payments.process') }}" method="post" id="payment-form">
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@csrf
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<input type="hidden" name="invoices[]" value="{{ $invoice->hashed_id }}">
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<input type="hidden" name="action" value="payment">
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<input type="hidden" name="company_gateway_id" id="company_gateway_id">
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<input type="hidden" name="payment_method_id" id="payment_method_id">
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<input type="hidden" name="signature">
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<input type="hidden" name="hash" value="{{ $hash }}">
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<input type="hidden" name="payable_invoices[0][amount]" value="{{ $invoice->partial > 0 ? \App\Utils\Number::formatValue($invoice->partial, $invoice->client->currency()) : \App\Utils\Number::formatValue($invoice->balance, $invoice->client->currency()) }}">
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<input type="hidden" name="payable_invoices[0][invoice_id]" value="{{ $invoice->hashed_id }}">
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<input type="hidden" name="contact_first_name" value="{{ auth()->guard('contact')->user()->first_name }}">
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<input type="hidden" name="contact_last_name" value="{{ auth()->guard('contact')->user()->last_name }}">
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<input type="hidden" name="contact_email" value="{{ auth()->guard('contact')->user()->email }}">
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<input type="hidden" name="client_city" value="{{ auth()->guard('contact')->user()->client->city }}">
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<input type="hidden" name="client_postal_code" value="{{ auth()->guard('contact')->user()->client->postal_code }}">
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<div class="bg-white shadow sm:rounded-lg mb-4" translate>
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<div class="px-4 py-5 sm:p-6">
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<div class="sm:flex sm:items-start sm:justify-between">
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<div>
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<h3 class="text-lg leading-6 font-medium text-gray-900">
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{{ ctrans('texts.invoice_number_placeholder', ['invoice' => $invoice->number])}}
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- {{ ctrans('texts.unpaid') }}
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</h3>
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</div>
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<div class="mt-5 sm:mt-0 sm:ml-6 flex justify-end">
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<div class="inline-flex rounded-md shadow-sm">
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<input type="hidden" name="invoices[]" value="{{ $invoice->hashed_id }}">
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<input type="hidden" name="action" value="payment">
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@if($settings->client_portal_allow_under_payment || $settings->client_portal_allow_over_payment)
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<button class="button button-primary bg-primary">{{ ctrans('texts.pay_now') }}</button>
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@else
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@livewire('pay-now-dropdown', ['total' => $invoice->getPayableAmount(), 'company' => $company])
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@endif
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</div>
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</div>
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</div>
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</div>
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</div>
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</form>
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@else
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<div class="bg-white shadow sm:rounded-lg mb-4">
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<div class="px-4 py-5 sm:p-6">
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<div class="sm:flex sm:items-start sm:justify-between">
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<div>
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<h3 class="text-lg leading-6 font-medium text-gray-900">
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{{ ctrans('texts.invoice_number_placeholder', ['invoice' => $invoice->number])}}
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- {{ \App\Models\Invoice::stringStatus($invoice->status_id) }}
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</h3>
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</div>
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</div>
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</div>
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</div>
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@endif
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@include('portal.ninja2020.components.entity-documents', ['entity' => $invoice])
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@livewire('pdf-slot', ['entity' => $invoice, 'invitation' => $invitation, 'db' => $invoice->company->db])
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@endsection
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@section('footer')
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@include('portal.ninja2020.invoices.includes.required-fields')
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@include('portal.ninja2020.invoices.includes.signature')
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@include('portal.ninja2020.invoices.includes.terms', ['entities' => [$invoice], 'variables' => $variables, 'entity_type' => ctrans('texts.invoice')])
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@endsection
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@push('head')
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@vite('resources/js/clients/invoices/payment.js')
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<script type="text/javascript">
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document.addEventListener('DOMContentLoaded', () => {
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@if($key)
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window.history.pushState({}, "", "{{ url("client/invoice/{$key}") }}");
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@endif
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});
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</script>
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@endpush
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