@php
$paidSum = $invoice->payments()->sum('amount');
$totalDue = max(0, ($invoice->total - $invoice->discount));
$remainingDue = max(0, $totalDue - $paidSum);
@endphp
Montant payé: {{ number_format($paidSum, 0, '', ' ') }} {!! htmlentities(auth()->user()->company->currency_symbol, ENT_NOQUOTES, 'UTF-8') !!}
Reste à payer: {{ number_format($remainingDue, 0, '', ' ') }} {!! htmlentities(auth()->user()->company->currency_symbol, ENT_NOQUOTES, 'UTF-8') !!}
@if(isset($payments) && $payments->count())
| Date |
Montant |
Méthode |
@foreach($payments as $payment)
| {{ \Carbon\Carbon::parse($payment->payment_date)->format('d/m/Y') }} |
{{ number_format($payment->amount, 0, '', ' ') }} {!! htmlentities(auth()->user()->company->currency_symbol, ENT_NOQUOTES, 'UTF-8') !!} |
{{ ucfirst($payment->payment_method_fr) }} |
@endforeach
@else
Aucun paiement enregistré pour cette facture.
@endif