Proforma — document non fiscal
@endifÉmise le {{ $issuedAt ?? '—' }} @if (! $invoice->isCreditNote() && $dueAt) · Échéance {{ $dueAt }} @endif
@if ($invoice->reason)Motif : {{ $invoice->reason }}
@endif @if ($invoice->relatedInvoice)Document lié : {{ $invoice->relatedInvoice->displayNumber() }}
@endif|
Vendeur {{ $seller['name'] ?? config('app.name') }} @if (! empty($seller['address_line_1'])) {{ $seller['address_line_1'] }} @endif @if (! empty($seller['address_line_2'])) {{ $seller['address_line_2'] }} @endif {{ trim(($seller['postal_code'] ?? '').' '.($seller['city'] ?? '')) }} @if (! empty($seller['country'])) {{ $seller['country'] }} @endif @if (! empty($seller['siren'])) SIREN {{ $seller['siren'] }} @endif @if (! empty($seller['vat_number'])) TVA {{ $seller['vat_number'] }} @endif |
Client {{ $buyer['name'] ?? '—' }} @if (! empty($buyer['address_line_1'])) {{ $buyer['address_line_1'] }} @endif @if (! empty($buyer['address_line_2'])) {{ $buyer['address_line_2'] }} @endif {{ trim(($buyer['postal_code'] ?? '').' '.($buyer['city'] ?? '')) }} @if (! empty($buyer['country'])) {{ $buyer['country'] }} @endif @if (! empty($buyer['vat_number'])) TVA {{ $buyer['vat_number'] }} @endif @if (! empty($buyer['email'])) {{ $buyer['email'] }} @endif @if (! empty($buyer['custom_fields']) && is_array($buyer['custom_fields'])) @foreach ($buyer['custom_fields'] as $field) @if (! empty($field['value'])) {{ $field['name'] ?? '' }} : {{ $field['value'] }} @endif @endforeach @endif |
| Description | Qté | PU HT | TVA | Total HT |
|---|---|---|---|---|
|
{!! $line['html'] ?: e($line['description']) !!}
@if ($line['period'])
{{ $line['period'] }}
@endif
|
{{ $line['quantity'] }} | {{ $line['unit'] }} | {{ $line['tax'] }} | {{ $line['amount'] }} |
| Sous-total HT | {{ $subtotal }} |
| {{ $tax['name'] }} | {{ $tax['amount'] }} |
| Total TTC | {{ $total }} |
| Déjà réglé | {{ $paid }} |
| Reste dû | {{ $balance }} |