@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}}

Matricule Fiscal : {{$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

N° Document	Nature	Date	TOT. Brut HT	TOT. Remise	TOT. HT	TOT. TVA	TOT. TTC
{{$row['NUMBON']}}	{{$row['KNAT']}}	{{ \Carbon\Carbon::parse($row['DATEMVT'])->format('d-m-Y') }}	{{$row['BRUT_HT']}}	{{$row['REMISE'] == '0,000'?'':$row['REMISE']}}	{{$row['NET_HT']}}	{{ (float)$row['TOT_TVA'] == 0 ? '' : $row['TOT_TVA']}}	{{ (float)$row['TOT_TTC'] == 0 ? '' : $row['TOT_TTC']}}

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

		Total BRUT	{{$brut}}
		Total REMISE	{{$remise}}
		Total HT	{{$ht}}
		Total TVA	{{$tva == '0,000'?'0':$tva}}
		Timbre	{{$timbre}}
		Total TTC	{{$ttc}}
RS	{{$displayRets}}
Net à payer	{{ number_format($netAPayer, 3, ',', ' ') }}

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