@lang('app.menu.payments')

@lang('app.payment') @lang('app.receipt')

{{ ucwords(global_setting()->company_name) }}
@if (!is_null($settings) && $payment->invoice && $payment->invoice->address) {!! nl2br($payment->invoice->address->address) !!}
@else {!! nl2br(default_address()->address) !!} @endif

@if (!is_null($payment->project)) @php $client = $payment->project->client; @endphp @elseif(!is_null($payment->invoice_id) && !is_null($payment->invoice->clientDetails)) @php $client = $payment->invoice->client; @endphp @endif @if (isset($client)) @endif

@lang("modules.invoices.billedTo")
{{ ucfirst($client->name) }}
{{ ucwords($client->clientDetails->company_name) }}
{!! nl2br($client->clientDetails->address) !!}

@lang('app.'.$payment->status)

@if (!is_null($payment->order_id)) @endif @if (!is_null($payment->invoice_id)) @endif


@lang("app.amount")	{{ currency_formatter($payment->amount, '') }} {{ ($payment->currency ? $payment->currency->currency_code : global_setting()->currency->currency_code) }}
@lang("modules.invoices.paymentMethod")	@php $method = '--'; if(!is_null($payment->offline_method_id)) { $method = $payment->offlineMethod->name; } elseif(isset($payment->gateway)){ $method = $payment->gateway; } @endphp {{ $method }}
@lang("app.transactionId")	{{ $payment->transaction_id ?? '--' }}
@lang("modules.invoices.paidOn")	{{ $payment->paid_on ? $payment->paid_on->format(global_setting()->date_format) : '--' }}
@lang("app.order")	{{ $payment->order->order_number }}
@lang("app.invoice")	{{ $payment->invoice->invoice_number }}