@php if ($type == 1) { $companyName = $configurations->where("label","CompanyName")->first()->value; $codeTva = $configurations->where("label","Code TVA")->first()->value; }else{ $companyName = $configurations->where("label","SecondCompany")->first()->value; $codeTva = $configurations->where("label","CodeTvaPara")->first()->value; } @endphp

{{$configurations->where("label","Postal code")->first()->value}} {{$configurations->where("label","Adress")->first()->value}} Code TVA : {{$codeTva}} @if(isset($deliveryDetails) && count($deliveryDetails) > 0 && isset($deliveryDetails[0]['REF_TTN'])) Copie de la Facture électronique enregistrée auprès de {{$companyName}} sous la référence unique N° {{$deliveryDetails[0]['REF_TTN']}} @endif

@if(isset($deliveryDetails) && count($deliveryDetails) > 0 && isset($deliveryDetails[0]['IMG_QR']))

@endif

Facture N° : {{$bill}}

Date : {{$date}}

Édité par : {{ auth()->user()->name }} le : {{ \Carbon\Carbon::now()->format('d-m-Y') }}

@foreach($deliveryDetails as $Line) @endforeach

N° DOCUMENT	NATURE	DATE	TOT. BRUT HT	TOT. REMISE	TOT. HT	TOT. TVA	TOT. TTC
{{$Line['NUMBON']}}	{{$Line['KNAT']}}	{{$Line['DATEMVT']}}	{{$Line['BRUT_HT']}}	{{$Line['REMISE']}}	{{$Line['NET_HT']}}	{{ (float) str_replace(',', '.', str_replace(' ', '', $Line['TOT_TVA'])) == 0 ? '' : number_format( (float) str_replace(',', '.', str_replace(' ', '', $Line['TOT_TVA'])), 3, ',', ' ' ) }}	{{number_format((float)$Line['TOT_TTC'], 3, ',', ' ')}}

@if($type == 2) @php $totTtcValue = (float) str_replace(',', '.', str_replace(' ', '', (string) $tot_ttc)); $retsValue = (float) str_replace(',', '.', str_replace(' ', '', (string) $rets)); $netAPayer = $totTtcValue - $retsValue; $displayRets = $retsValue > 0 ? $rets : ''; @endphp @if($retsValue > 0) @endif @endif

Montant Total BRUT	{{$tot_brut}}
Montant Total REMISE	{{$tot_remise}}
Montant Total HT	{{$tot_ht}}
TVA	{{$tot_tva == '0,000' ?'0':$tot_tva}}
Timbre	{{$timbre}}
Montant Total TTC	{{$tot_ttc}}
RS	{{$displayRets}}
Net à payer	{{ number_format($netAPayer, 3, ',', ' ') }}

Arrété la présente Facture à la somme de :
{{$price_lettres}}

Générer PDF

{{$companyName}}

Facture N° : {{$bill}}

{{$client->name ?? 'Client non défini'}}