Facture
{{ $invoice->invoice_number }}
Émise le {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d/m/Y') }}
@if(!empty($invoice->due_date))
• Échéance {{ \Carbon\Carbon::parse($invoice->due_date)->format('d/m/Y') }}
@endif
| Période | {{ \Carbon\Carbon::parse($invoice->invoice_date)->locale('fr')->isoFormat('MMMM YYYY') }} |
| Type de vente | {{ $invoice->sale_type ?? 'Prestations de services' }} |
@if(!empty($brandLogoUrl))
@endif
@if(!empty($brandName))
{{ $brandName }}
@endif
Émetteur
{{ $user->prenom }} {{ $user->nom }}
@if($worker && $worker->address_line1){{ $worker->address_line1 }}
@endif @if($worker && $worker->zip_code && $worker->city){{ $worker->zip_code }} {{ $worker->city }}
@endif @if($worker && $worker->country){{ $worker->country }}
@endif @if($worker && $worker->siret)Nº SIRET : {{ \App\Models\Worker::formatSiret($worker->siret) }}
@endif @if($worker && $worker->vat_applicable && $worker->vat_number)Nº TVA Intracom. : {{ $worker->vat_number }}
@endifClient
{{ $invoice->client_name }}
{!! nl2br(e($invoice->client_address)) !!}
@if($invoice->client_siret) @php $siretParts = explode(':', $invoice->client_siret, 2); @endphp@if(count($siretParts) === 2) {{ trim($siretParts[0]) }} : {{ trim($siretParts[1]) }} @else {{ $invoice->client_siret }} @endif
@endif| Description | Quantité | PU HT | TVA | Total HT |
|---|---|---|---|---|
|
{{ $item['description'] }}
@if(!empty($item['note']))
{{ $item['note'] }}
@endif
|
{{ $item['quantity'] }} | {{ number_format($item['unit_price'], 2, ',', ' ') }} € | {{ number_format($invoice->vat_rate, 0) }}% | {{ number_format($item['total'], 2, ',', ' ') }} € |
Modalités & Informations
• Paiement à 30 jours fin de mois
• Règlement par virement bancaire
@if($worker && $worker->iban)
Coordonnées bancaires
IBAN : {{ $worker->iban }}
@if($worker->bic)
BIC : {{ $worker->bic }}
@endif
@if($worker->bank_name)
Banque : {{ $worker->bank_name }}
@endif
@endif
@if((float)($invoice->vat_rate ?? 0) === 0.0)
TVA non applicable — art. 293 B du CGI
@endif
Dispense d'immatriculation au RCS et au RM
Indemnité forfaitaire de recouvrement : 40 € (art. L441-6 C. commerce)
| Sous-total HT | {{ number_format($invoice->subtotal, 2, ',', ' ') }} € |
| TVA {{ number_format($invoice->vat_rate, 0) }}% | @if((float)($invoice->vat_rate ?? 0) === 0.0) 0,00 € @else {{ number_format($invoice->vat_amount, 2, ',', ' ') }} € @endif |
| Remise | -{{ number_format($invoice->discount_total, 2, ',', ' ') }} € |
| Frais | {{ number_format($invoice->shipping_total, 2, ',', ' ') }} € |
| Total à payer | {{ number_format($invoice->total, 2, ',', ' ') }} € |