@php $otherChargesTotal = (float) ($invoice->other_charges_total ?? 0); $visibleCharges = $invoice->charges->filter(fn ($charge) => (float) ($charge->amount ?? 0) > 0)->values(); $visibleOtherChargesTotal = (float) $visibleCharges->sum(fn ($charge) => (float) ($charge->amount ?? 0)); $itemDiscountTotal = (float) $invoice->items->sum(fn ($item) => (float) ($item->item_discount ?? 0)); $invoiceDiscount = (float) ($invoice->discount ?? 0); $totalDiscount = $itemDiscountTotal + $invoiceDiscount; $exchangeCreditAmount = max((float) ($invoice->exchange_credit_amount ?? 0), 0); $exchangeCashPaidAmount = max((float) ($invoice->exchange_cash_paid_amount ?? 0), 0); // Current Total = naya products ka amount (exchange credit alag line pe dikhega) $currentInvoiceTotal = max((float) $invoice->subtotal - $totalDiscount + $visibleOtherChargesTotal, 0); $netPayable = max((float) $invoice->total - $exchangeCreditAmount, 0); $paidAmount = max((float) $invoice->paid_amount, 0); $dueAdjustedAmount = max((float) ($invoice->due_adjusted_amount ?? 0), 0); $customerDueBeforeCheckout = max((float) ($invoice->customer_due_before ?? 0), 0); $storedChangeAmount = max((float) ($invoice->change_amount ?? 0), 0); $displayPaidAmount = $exchangeReturnItems->isNotEmpty() ? $exchangeCashPaidAmount : ($paidAmount + $storedChangeAmount + $dueAdjustedAmount); $cashOverage = $exchangeReturnItems->isNotEmpty() ? max($exchangeCashPaidAmount - $netPayable, 0) : max($displayPaidAmount - $netPayable, 0); $exchangeOverage = $exchangeReturnItems->isNotEmpty() ? max($exchangeCreditAmount - (float) $invoice->total, 0) : 0; // Prefer saved change_amount from checkout; fall back only for older invoices. $changeAmount = $storedChangeAmount > 0 ? $storedChangeAmount : max($exchangeOverage + $cashOverage - $dueAdjustedAmount, 0); $remainingDue = $exchangeReturnItems->isNotEmpty() ? max($netPayable - $exchangeCashPaidAmount, 0) : max($netPayable - $paidAmount, 0); $customerDueAfterCheckout = max($customerDueBeforeCheckout + $remainingDue - $dueAdjustedAmount, 0); $netPayableDisplay = $customerDueAfterCheckout; @endphp

@if ($shopLogo)

@endif

{{ __('Phone') }}: {{ $adminProfile->phone ?? 'N/A' }}

{{-- @if((float) ($invoice->cut_total ?? 0) > 0)

{{ __('Cut:') }} Rs. {{ number_format((float) $invoice->cut_total, 2) }}

@endif --}}

@if($adminProfile?->pos_receipt_show_customer_name ?? true)

{{ __('Customer:') }} {{ $customerName }}

@endif @if(($adminProfile?->pos_receipt_show_customer_email ?? false) && filled($invoice->customer?->email))

{{ __('Email:') }} {{ $invoice->customer->email }}

@endif @if(($adminProfile?->pos_receipt_show_customer_phone ?? false) && filled($invoice->customer?->phone))

{{ __('Phone:') }} {{ $invoice->customer->phone }}

@endif @if(($adminProfile?->pos_receipt_show_customer_address ?? false) && filled($invoice->customer?->address))

{{ __('Address:') }} {{ $invoice->customer->address }}

@endif

{{ __('Admin:') }} {{ $adminName }}

@if($exchangeReturnItems->isNotEmpty())

@foreach ($exchangeReturnItems as $item) @endforeach

{{ __('Item Description') }}	{{ __('Price') }}	{{ __('Qty.') }}	{{ __('Amount') }}
{{ $item['product_name'] ?? __('Return Item') }} {{ __('Exchange') }}	{{ number_format((float) ($item['price'] ?? 0), 2) }}	{{ number_format((float) ($item['qty'] ?? 0), 2) }}	{{ number_format((float) ($item['total'] ?? 0), 2) }}

@endif @foreach ($invoice->items as $item) @endforeach

{{ __('Item Description') }}	{{ __('Price') }}	{{ __('Qty.') }}	{{ __('Amount') }}
{{ $item->product?->display_name ?: $item->product_name }} @if($item->product?->unit) {{ $item->product->unit->display_name }} @endif	{{ number_format((float) $item->price, 2) }}	{{ number_format((float) $item->qty, 2) }}	{{ number_format((float) $item->total, 2) }}

{{ __('Total Items') }} {{ number_format($invoice->items->count(), 2) }}

{{--

{{ __('No. Of Qty.:') }} {{ number_format((float) $invoice->items->sum('qty'), 2) }}

--}} {{-- Exchange invoice pe Sub Total Amount Current Total ke sath confusion create karta hai --}} @if($exchangeReturnItems->isEmpty())

{{ __('Sub Total Amount:') }} Rs. {{ number_format((float) $invoice->subtotal, 2) }}

@endif

{{ __('Discount') }} Rs. {{ number_format($totalDiscount, 2) }}

@if($itemDiscountTotal > 0)

+ {{ __('Item Discount') }} Rs. {{ number_format($itemDiscountTotal, 2) }}

@endif @if($invoiceDiscount > 0)

+ {{ __('Invoice Discount') }} Rs. {{ number_format($invoiceDiscount, 2) }}

@endif @if($visibleCharges->count() > 0)

{{ __('Other Charges') }} Rs. {{ number_format($visibleOtherChargesTotal, 2) }}

@foreach($visibleCharges as $charge)

+ {{ $charge->name }} Rs. {{ number_format((float) $charge->amount, 2) }}

@endforeach @endif

{{ __('Current Total') }} Rs. {{ number_format($currentInvoiceTotal, 2) }}

@if($exchangeReturnItems->isNotEmpty())

{{ __('Exchange Credit') }} Rs. {{ number_format((float) ($invoice->exchange_credit_amount ?? 0), 2) }}

@endif @if($customerDueBeforeCheckout > 0)

{{ __('Previous Due') }} Rs. {{ number_format($customerDueBeforeCheckout, 2) }}

@endif

{{ __('Paid Amount') }} Rs. {{ number_format($displayPaidAmount, 2) }}

@if($dueAdjustedAmount > 0)

{{ __('Due Adjustment') }} Rs. {{ number_format($dueAdjustedAmount, 2) }}

@endif @if($changeAmount > 0)

{{ __('Change') }} Rs. {{ number_format($changeAmount, 2) }}

@endif @if($remainingDue > 0)

{{ __('This Invoice Balance') }} Rs. {{ number_format($remainingDue, 2) }}

@endif @if($customerDueBeforeCheckout > 0 || $dueAdjustedAmount > 0 || $remainingDue > 0)

{{ __('Due After Checkout') }} Rs. {{ number_format($customerDueAfterCheckout, 2) }}

@endif {{-- @if((float) ($invoice->cut_total ?? 0) > 0)

{{ __('Cut Amount') }} Rs. {{ number_format((float) $invoice->cut_total, 2) }}

@endif --}}

{{ __('Net Payable:') }} Rs. {{ number_format((float) $netPayableDisplay, 2) }}

{{--

AMOUNT IN FIGURES: Rs. {{ number_format((float) $netPayableDisplay, 2) }}

--}} @if (!empty($adminProfile->receipt_terms) && !empty($adminProfile->show_receipt_terms))

@endif

* {{ __('Thanks for shopping with us') }} *

{{--

--}}

{{ $shopName }}