@extends('admin.layout') @section('title', 'Factures') @section('content')

Factures

@forelse($invoices as $invoice) @empty @endforelse
Facture Client Période Montant Statut Échéance Actions

{{ $invoice->invoice_number ?? 'N/A' }}

{{ $invoice->invoice_date ? $invoice->invoice_date->format('d/m/Y') : 'N/A' }}

{{ $invoice->company->name ?? 'N/A' }}

{{ $invoice->company->contact_person ?? 'N/A' }}

@if($invoice->period_start && $invoice->period_end) {{ $invoice->period_start->format('d/m') }} - {{ $invoice->period_end->format('d/m/Y') }} @else N/A @endif

{{ number_format($invoice->amount_ttc ?? 0, 0, ',', ' ') }} FCFA

HT: {{ number_format($invoice->amount_ht ?? 0, 0, ',', ' ') }} FCFA

@switch($invoice->status) @case('paid') Payée @break @case('pending') En attente @break @case('overdue') En retard @break @default {{ $invoice->status ?? 'N/A' }} @endswitch @if($invoice->due_date) {{ $invoice->due_date->format('d/m/Y') }} @if($invoice->due_date->isPast() && $invoice->status !== 'paid') ({{ $invoice->due_date->diffForHumans() }}) @endif @else N/A @endif
@if($invoice->status !== 'paid') @endif
Aucune facture trouvée.
@if($invoices->hasPages())
{{ $invoices->links() }}
@endif
@endsection