| {{ $invoice->invoice_number }} |
{{ $invoice->property?->name ?? '—' }} |
{{ $invoice->issued_at->format('d/m/Y') }} |
{{ number_format($invoice->total, 2) }} {{ $invoice->currency }} |
{{ $invoice->has_iva ? 'Com IVA' : 'Sem IVA' }}
@if($invoice->iva_note)
{{ \Illuminate\Support\Str::limit($invoice->iva_note, 20) }}
@endif
|
$invoice->status === 'PAID',
'bg-blue-50 text-blue-700' => $invoice->status === 'APPROVED',
'bg-gray-100 text-gray-600' => in_array($invoice->status, ['RECEIVED', 'UNDER_REVIEW']),
'bg-red-50 text-red-700' => $invoice->status === 'REJECTED',
])>{{ $invoice->status }}
|
@if(in_array($invoice->status, ['RECEIVED', 'UNDER_REVIEW']))
@endif
@if($invoice->status === 'APPROVED')
@endif
|
@empty