@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

Code TVA: {{$codeTva}}

@if(isset($data) && count($data) > 0 && isset($data[0]['REF_TTN']))

Copie de la Facture électronique enregistrée auprès de {{$companyName}} sous la référence unique N° {{$data[0]['REF_TTN']}}

@endif

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

@endif

Facture N° : {{$bill}}

Date Facture : {{$date}}

Code Client : {{$client->id_backend}}

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

@foreach($data as $row) @endforeach

REF ARTICLE	DESIGNATION	QTÉ	P.U.HT	TOTAL H.T	TVA
{{$row['ART']}}	{{$row['DESIG']}}	{{$row['QTS']}}	{{$row['PRHT']}}	{{$row['PRHT']*$row['QTS']}}	{{$row['TAUXTVA']}}

@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 @if($type == 2) @php $totTtcValue = (float) str_replace(',', '.', str_replace(' ', '', (string) $ttc)); $retsValue = (float) str_replace(',', '.', str_replace(' ', '', (string) $rets)); $netAPayer = $totTtcValue - $retsValue; @endphp @endif

		Total BRUT	{{$brut}}
		Total REMISE	{{$remise}}
		Total HT	{{$ht}}
		Total TVA	{{$tva}}
		Timbre	{{$timbre}}
		Total TTC	{{$ttc}}
RS	{{$displayRets}}
Net à payer	{{ number_format($netAPayer, 3, ',', ' ') }}
		RS	{{$rets}}
		Net à payer	{{ number_format($netAPayer, 3, ',', ' ') }}

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