mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 21:22:58 +01:00
146 lines
8.3 KiB
PHP
146 lines
8.3 KiB
PHP
@extends('portal.ninja2020.layout.app')
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@section('meta_title', ctrans('texts.pay_now'))
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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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<script src="{{ asset('vendor/signature_pad@2.3.2/signature_pad.min.js') }}"></script>
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@endpush
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@section('body')
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<form action="{{ route('client.payments.process') }}" method="post" id="payment-form" onkeypress="return event.keyCode != 13;">
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@csrf
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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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<div class="container mx-auto">
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<div class="grid grid-cols-6 gap-4">
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<div class="col-span-6 md:col-start-2 md:col-span-4">
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<div class="flex justify-end">
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<div class="flex justify-end mb-2">
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@livewire('pay-now-dropdown', ['total' => $total, 'company' => $company])
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</div>
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</div>
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@foreach($invoices as $key => $invoice)
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<input type="hidden" name="payable_invoices[{{$key}}][invoice_id]" value="{{ $invoice->hashed_id }}">
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<div class="mb-4 overflow-hidden bg-white shadow sm:rounded-lg">
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<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
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<h3 class="text-lg font-medium leading-6 text-gray-900">
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{{ ctrans('texts.invoice') }}
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<a class="button-link text-primary" href="{{ route('client.invoice.show', $invoice->hashed_id) }}">
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(#{{ $invoice->number }})
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</a>
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</h3>
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</div>
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<div>
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<dl>
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@if(!empty($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">
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{{ ctrans('texts.invoice_number') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->number }}
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</dd>
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</div>
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@endif
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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@if($invoice->po_number)
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.po_number') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->po_number }}
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</dd>
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@elseif($invoice->public_notes)
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.public_notes') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->public_notes }}
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</dd>
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@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>
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<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))
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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">
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{{ ctrans('texts.due_date') }}
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</dt>
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<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(), $invoice->client->locale()) }}
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</dd>
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</div>
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@endif
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@if(!empty($invoice->amount) && !is_null($invoice->amount))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.payment_amount') }}
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</dt>
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<dd class="text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2 flex flex-col">
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<!-- App\Utils\Number::formatMoney($invoice->amount, $invoice->client) -->
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<!-- Disabled input field don't send it's value with request. -->
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@if(!$settings->client_portal_allow_under_payment && !$settings->client_portal_allow_over_payment)
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<label>
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{{ $invoice->client->currency()->code }} ({{ $invoice->client->currency()->symbol }})
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<input
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name="payable_invoices[{{$key}}][amount]"
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value="{{ $invoice->partial > 0 ? $invoice->partial : $invoice->balance }}"
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class="mt-1 text-sm text-gray-800"
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readonly />
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</label>
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@else
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<div class="flex items-center">
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<label>
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<span class="mt-2">{{ $invoice->client->currency()->code }} ({{ $invoice->client->currency()->symbol }})</span>
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<input
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type="text"
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class="input mt-0 mr-4 relative"
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name="payable_invoices[{{$key}}][amount]"
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dusk="underpayment-input"
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value="{{ $invoice->partial > 0 ? $invoice->partial : $invoice->balance }}"/>
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</label>
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</div>
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@endif
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@if($settings->client_portal_allow_under_payment)
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<span class="mt-1 text-sm text-gray-800">{{ ctrans('texts.minimum_payment') }}: {{ $settings->client_portal_under_payment_minimum }}</span>
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@endif
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</dd>
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</div>
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@endif
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</dl>
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</div>
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</div>
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@endforeach
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@if(intval($total) == 0)
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<small>* {{ ctrans('texts.online_payments_minimum_note') }}</small>
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@endif
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</div>
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</div>
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</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
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@push('footer')
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<script src="{{ asset('js/clients/invoices/payment.js') }}"></script>
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@endpush
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