@if($invoice->status=="pending_review")
IN REVIEW
@elseif($invoice->status=="rejected")
REJECTED
@elseif($invoice->status=="refunded")
REFUNDED
@elseif($invoice->status=="cancelled")
REFUNDED
@elseif($invoice->status=="paid")
PAID
@else
UNPAID
@endif
Order ID
{{ $invoice->order->order_number }}
Amount
{{ $invoice->currency }}{{ number_format($invoice->total_amount, 2) }}
Due Date
{{ $invoice->due_date->format('d-m-Y') }}
Plan Duration:
{{ $invoice->order->plan_data['days'] }} days
Features:
@foreach($invoice->order->plan_data['data'] as $key => $value)
@if($key=="messages_limit" || $key=="device_limit")
{{ ucfirst(str_replace('_', ' ', $key)) }} :
@if($value=="-1")
∞
@else
{{ $value }}
@endif
@else
@if($value)
{{ ucfirst(str_replace('_', ' ', $key)) }}
@else
{{ ucfirst(str_replace('_', ' ', $key)) }}
@endif
@endif
@endforeach
Subtotal
{{ number_format($invoice->amount, 2) }} {{ $invoice->currency }}
@if($invoice->tax_value > 0)
Tax
{{ number_format($invoice->tax_value, 2) }} {{ $invoice->currency }}
@endif
@if($invoice->discount_value > 0)
Discount
-{{ number_format($invoice->discount_value, 2) }} {{ $invoice->currency }}
@endif
@if($invoice->payment_gateway_fee_value > 0)
Payment Gateway Fee
{{ number_format($invoice->payment_gateway_fee_value, 2) }} {{ $invoice->currency }}
@endif
Total
{{ $invoice->currency }} {{ number_format($invoice->total_amount, 2) }}
@if($invoice->status=="pending_review")
IN REVIEW
@elseif($invoice->status=="rejected")
REJECTED
@elseif($invoice->status=="refunded")
REFUNDED
@elseif($invoice->status=="cancelled")
REFUNDED
@elseif($invoice->status=="paid")
PAID
@else
UNPAID
@endif