changes in order,popup invoice ,invoice pdf,invoice edit,customer add,customer a
This commit is contained in:
@@ -9,6 +9,7 @@ use App\Models\InvoiceItem;
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use Mpdf\Mpdf;
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use App\Models\InvoiceInstallment;
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use Illuminate\Support\Facades\Log;
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use Barryvdh\DomPDF\Facade\Pdf;
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class AdminInvoiceController extends Controller
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{
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@@ -41,9 +42,16 @@ class AdminInvoiceController extends Controller
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public function edit($id)
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{
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$invoice = Invoice::with(['order.shipments'])->findOrFail($id);
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$shipment = $invoice->order?->shipments?->first();
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$shipment = $invoice->order?->shipments?->first();
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return view('admin.invoice_edit', compact('invoice', 'shipment'));
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// ADD THIS SECTION: Calculate customer's total due across all invoices
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$customerTotalDue = Invoice::where('customer_id', $invoice->customer_id)
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->where('status', '!=', 'cancelled')
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->where('status', '!=', 'void')
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->sum('final_amount_with_gst');
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// Pass the new variable to the view
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return view('admin.invoice_edit', compact('invoice', 'shipment', 'customerTotalDue'));
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}
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// -------------------------------------------------------------
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@@ -145,16 +153,11 @@ class AdminInvoiceController extends Controller
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public function downloadInvoice($id)
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{
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$invoice = Invoice::findOrFail($id);
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$invoice = Invoice::findOrFail($id);
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// Generate PDF if missing
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if (
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!$invoice->pdf_path ||
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!file_exists(public_path($invoice->pdf_path))
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) {
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$this->generateInvoicePDF($invoice);
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$invoice->refresh();
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}
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// ALWAYS regenerate to reflect latest HTML/CSS
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$this->generateInvoicePDF($invoice);
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$invoice->refresh();
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return response()->download(public_path($invoice->pdf_path));
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}
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@@ -274,6 +274,30 @@ body {
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color: white;
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}
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.btn-info-compact {
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background: linear-gradient(135deg, #06b6d4 0%, #0ea5e9 100%);
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color: white;
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box-shadow: 0 4px 12px rgba(6, 182, 212, 0.3);
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}
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.btn-info-compact:hover {
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transform: translateY(-2px);
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box-shadow: 0 6px 20px rgba(6, 182, 212, 0.4);
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color: white;
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}
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.btn-warning-compact {
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background: var(--warning-gradient);
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color: white;
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box-shadow: 0 4px 12px rgba(245, 158, 11, 0.3);
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}
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.btn-warning-compact:hover {
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transform: translateY(-2px);
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box-shadow: 0 6px 20px rgba(245, 158, 11, 0.4);
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color: white;
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}
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/* --------------------------------------------------
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COMPACT SUMMARY CARDS
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-------------------------------------------------- */
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@@ -316,7 +340,7 @@ body {
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-------------------------------------------------- */
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.amount-breakdown-compact {
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background: white;
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padding: 1rem;
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padding: 1.5rem;
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border-radius: 8px;
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box-shadow: var(--shadow-soft);
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margin-bottom: 1.5rem;
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@@ -391,6 +415,15 @@ body {
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font-weight: 600;
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}
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/* --------------------------------------------------
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HEADER ACTION BUTTONS
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-------------------------------------------------- */
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.header-actions {
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display: flex;
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gap: 0.75rem;
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align-items: center;
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}
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/* --------------------------------------------------
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RESPONSIVE DESIGN
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-------------------------------------------------- */
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@@ -422,6 +455,13 @@ body {
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.table-compact {
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font-size: 0.8rem;
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}
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.header-actions {
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flex-direction: column;
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width: 100%;
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gap: 0.5rem;
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margin-top: 0.5rem;
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}
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}
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@media print {
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@@ -454,10 +494,21 @@ body {
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<!-- Invoice Preview Section -->
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<div class="glass-card">
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<div class="card-header-compact">
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<div class="card-header-compact d-flex justify-content-between align-items-center">
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<h4>
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<i class="fas fa-file-invoice me-2"></i>Invoice Overview
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</h4>
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<div class="header-actions">
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<!-- Share Invoice -->
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<button class="btn-info-compact btn-compact" id="shareInvoiceBtn">
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<i class="fas fa-share-alt me-2"></i>Share Invoice
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</button>
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<!-- Download Invoice -->
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<a href="{{ route('admin.invoices.download', $invoice->id) }}"
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class="btn-warning-compact btn-compact" target="_blank">
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<i class="fas fa-download me-2"></i>Download Invoice
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</a>
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</div>
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</div>
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<div class="card-body-compact invoice-preview-wrapper">
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@include('admin.popup_invoice', [
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@@ -468,6 +519,89 @@ body {
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</div>
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</div>
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<!-- Amount Breakdown -->
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<div class="glass-card">
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<div class="card-header-compact">
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<h4>
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<i class="fas fa-calculator me-2"></i>Amount Breakdown
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</h4>
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</div>
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<div class="card-body-compact">
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<div class="amount-breakdown-compact">
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@php
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$totalPaid = $invoice->installments->sum('amount');
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$remaining = $invoice->final_amount_with_gst - $totalPaid;
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// Calculate GST/IGST percentage dynamically
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$taxPercentage = $invoice->tax_type === 'gst'
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? ($invoice->cgst_percent + $invoice->sgst_percent)
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: $invoice->igst_percent;
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@endphp
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<div class="breakdown-row">
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<span class="breakdown-label">Total Amount (Before Tax):</span>
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<span class="breakdown-value">₹{{ number_format($invoice->final_amount, 2) }}</span>
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</div>
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<div class="breakdown-row">
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<span class="breakdown-label">
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@if($invoice->tax_type === 'gst')
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GST ({{ number_format($taxPercentage, 2) }}%)
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@else
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IGST ({{ number_format($taxPercentage, 2) }}%)
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@endif:
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</span>
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<span class="breakdown-value text-warning">₹{{ number_format($invoice->gst_amount, 2) }}</span>
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</div>
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<div class="breakdown-row" style="border-top: 2px solid #e2e8f0; padding-top: 0.75rem;">
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<span class="breakdown-label fw-bold">Total Invoice Amount (Including GST):</span>
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<span class="breakdown-value fw-bold text-dark">₹{{ number_format($invoice->final_amount_with_gst, 2) }}</span>
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</div>
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<div class="breakdown-row">
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<span class="breakdown-label text-success">Total Paid:</span>
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<span class="breakdown-value fw-bold text-success" id="paidAmount">₹{{ number_format($totalPaid, 2) }}</span>
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</div>
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<div class="breakdown-row" style="border-bottom: none;">
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<span class="breakdown-label text-danger">Remaining:</span>
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<span class="breakdown-value fw-bold text-danger" id="remainingAmount">₹{{ number_format($remaining, 2) }}</span>
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</div>
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<!-- NEW: Customer's Total Amount Due Across All Invoices -->
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<div class="breakdown-row" style="border-top: 2px solid #3b82f6; background: rgba(59, 130, 246, 0.05);">
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<span class="breakdown-label fw-bold text-primary">
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<i class="fas fa-users me-1"></i>Total Amount Due (Including Tax):
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<small class="d-block text-muted" style="font-size: 0.75rem; font-weight: normal;">
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</small>
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</span>
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<span class="breakdown-value fw-bold text-primary" style="font-size: 1.1rem;">
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₹{{ number_format($customerTotalDue, 2) }}
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</span>
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</div>
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</div>
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<!-- Installment Summary -->
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<div class="summary-grid-compact mt-3">
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<div class="summary-card-compact total">
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<div class="summary-value-compact text-success">₹{{ number_format($invoice->final_amount_with_gst, 2) }}</div>
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<div class="summary-label-compact">Total Amount</div>
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</div>
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<div class="summary-card-compact paid">
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<div class="summary-value-compact text-primary">₹{{ number_format($totalPaid, 2) }}</div>
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<div class="summary-label-compact">Total Paid</div>
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</div>
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<div class="summary-card-compact remaining">
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<div class="summary-value-compact text-warning">₹{{ number_format($remaining, 2) }}</div>
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<div class="summary-label-compact">Remaining</div>
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</div>
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</div>
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</div>
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</div>
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<!-- Edit Invoice Form -->
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<div class="glass-card">
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<div class="card-header-compact">
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@@ -577,81 +711,6 @@ body {
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</div>
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</div>
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@php
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$totalPaid = $invoice->installments->sum('amount');
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$remaining = $invoice->final_amount_with_gst - $totalPaid;
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@endphp
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<!-- Amount Breakdown -->
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<div class="amount-breakdown-compact">
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<h6 class="fw-bold mb-3 text-dark">
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<i class="fas fa-calculator me-2"></i>Amount Breakdown
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</h6>
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<div class="breakdown-row">
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<span class="breakdown-label">Total Amount (Before Tax):</span>
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<span class="breakdown-value">₹{{ number_format($invoice->final_amount, 2) }}</span>
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</div>
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<div class="breakdown-row">
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<span class="breakdown-label">Tax Type:</span>
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<span class="breakdown-value text-primary">
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@if($invoice->tax_type === 'gst')
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GST (CGST + SGST)
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@else
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IGST
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@endif
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</span>
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</div>
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<div class="breakdown-row">
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<span class="breakdown-label">Tax Percentage:</span>
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<span class="breakdown-value text-primary">
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@if($invoice->tax_type === 'gst')
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{{ $invoice->cgst_percent + $invoice->sgst_percent }}%
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@else
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{{ $invoice->igst_percent }}%
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@endif
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</span>
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</div>
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<div class="breakdown-row">
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<span class="breakdown-label">GST Amount:</span>
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<span class="breakdown-value text-warning">₹{{ number_format($invoice->gst_amount, 2) }}</span>
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</div>
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<div class="breakdown-row" style="border-top: 2px solid #e2e8f0; padding-top: 0.75rem;">
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<span class="breakdown-label fw-bold">Total Invoice Amount (Including GST):</span>
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<span class="breakdown-value fw-bold text-dark">₹{{ number_format($invoice->final_amount_with_gst, 2) }}</span>
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</div>
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<div class="breakdown-row">
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<span class="breakdown-label text-success">Total Paid:</span>
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<span class="breakdown-value fw-bold text-success" id="paidAmount">₹{{ number_format($totalPaid, 2) }}</span>
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</div>
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<div class="breakdown-row" style="border-bottom: none;">
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<span class="breakdown-label text-danger">Remaining:</span>
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<span class="breakdown-value fw-bold text-danger" id="remainingAmount">₹{{ number_format($remaining, 2) }}</span>
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</div>
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</div>
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<!-- Installment Summary -->
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<div class="summary-grid-compact">
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<div class="summary-card-compact total">
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<div class="summary-value-compact text-success">₹{{ number_format($invoice->final_amount_with_gst, 2) }}</div>
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<div class="summary-label-compact">Total Amount</div>
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</div>
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<div class="summary-card-compact paid">
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<div class="summary-value-compact text-primary">₹{{ number_format($totalPaid, 2) }}</div>
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<div class="summary-label-compact">Total Paid</div>
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</div>
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<div class="summary-card-compact remaining">
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<div class="summary-value-compact text-warning">₹{{ number_format($remaining, 2) }}</div>
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<div class="summary-label-compact">Remaining</div>
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</div>
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</div>
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<!-- Installment Management -->
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<div class="glass-card">
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<div class="card-header-compact d-flex justify-content-between align-items-center">
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@@ -736,6 +795,7 @@ body {
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<h6 class="fw-bold mb-2 text-dark">
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<i class="fas fa-history me-2"></i>Installment History
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</h6>
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@if($invoice->installments->count() > 0)
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<div class="table-responsive">
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<table class="table-compact">
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<thead>
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@@ -776,24 +836,87 @@ body {
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</tbody>
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</table>
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</div>
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@else
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<div id="noInstallmentsMsg" class="text-center text-muted fw-bold py-4">
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No installments found. Click "Add Installment" to create one.
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</div>
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@endif
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</div>
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</div>
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</div>
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<!-- Add this just above the table -->
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<div id="noInstallmentsMsg" class="d-none text-center text-muted fw-bold py-4">
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No installments found. Click "Add Installment" to create one.
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</div>
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<table ...>
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<tbody id="installmentTable">
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@foreach($invoice->installments as $i)
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...
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@endforeach
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</tbody>
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</table>
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<script>
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document.addEventListener("DOMContentLoaded", function () {
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// Share Invoice Functionality
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const shareInvoiceBtn = document.getElementById('shareInvoiceBtn');
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if (shareInvoiceBtn) {
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shareInvoiceBtn.addEventListener('click', function() {
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const shareUrl = window.location.href;
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const invoiceNo = "{{ $invoice->invoice_no }}";
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const message = `Invoice #${invoiceNo} - Total: ₹{{ number_format($invoice->final_amount_with_gst, 2) }}\nView: ${shareUrl}`;
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if (navigator.share) {
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navigator.share({
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title: `Invoice #${invoiceNo}`,
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text: `Invoice #${invoiceNo} - Total: ₹{{ number_format($invoice->final_amount_with_gst, 2) }}`,
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url: shareUrl
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}).catch(console.error);
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} else if (navigator.clipboard) {
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navigator.clipboard.writeText(message)
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.then(() => {
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alert('Invoice link copied to clipboard!');
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})
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.catch(err => {
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console.error('Failed to copy: ', err);
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// Fallback to prompt
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prompt('Copy this link to share:', shareUrl);
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});
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} else {
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prompt('Copy this link to share:', shareUrl);
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}
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});
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}
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// Print Invoice Function
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window.printInvoice = function() {
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const printWindow = window.open('', '_blank');
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const invoiceContent = document.querySelector('.invoice-preview-wrapper').innerHTML;
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const printContent = `
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<!DOCTYPE html>
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<html>
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<head>
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<title>Invoice {{ $invoice->invoice_no }}</title>
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<style>
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body { font-family: Arial, sans-serif; margin: 20px; }
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.invoice-container { max-width: 800px; margin: 0 auto; }
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.text-end { text-align: right; }
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.fw-bold { font-weight: bold; }
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table { width: 100%; border-collapse: collapse; }
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th, td { padding: 8px; border: 1px solid #ddd; }
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th { background-color: #f8f9fa; }
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.total-row { background-color: #f8f9fa; font-weight: bold; }
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</style>
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</head>
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<body>
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<div class="invoice-container">
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${invoiceContent}
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</div>
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<script>
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window.onload = function() {
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window.print();
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setTimeout(function() {
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window.close();
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}, 500);
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};
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<\/script>
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</body>
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</html>
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`;
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printWindow.document.write(printContent);
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printWindow.document.close();
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};
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// Toggle Installment Form
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const toggleBtn = document.getElementById("toggleInstallmentForm");
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const formBox = document.getElementById("installmentForm");
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@@ -814,82 +937,111 @@ document.addEventListener("DOMContentLoaded", function () {
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maximumFractionDigits: 2
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});
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submitForm.addEventListener("submit", function (e) {
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e.preventDefault();
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if (submitForm) {
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submitForm.addEventListener("submit", function (e) {
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e.preventDefault();
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submitBtn.innerHTML = '<i class="fas fa-spinner fa-spin me-2"></i>Processing...';
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submitBtn.disabled = true;
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submitBtn.innerHTML = '<i class="fas fa-spinner fa-spin me-2"></i>Processing...';
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submitBtn.disabled = true;
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fetch("{{ route('admin.invoice.installment.store', $invoice->id) }}", {
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method: "POST",
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headers: {
|
||||
"X-CSRF-TOKEN": submitForm.querySelector("input[name=_token]").value,
|
||||
"Accept": "application/json"
|
||||
},
|
||||
body: new FormData(submitForm)
|
||||
})
|
||||
.then(res => res.json())
|
||||
.then(data => {
|
||||
submitBtn.innerHTML = '<i class="fas fa-paper-plane me-2"></i>Submit Installment';
|
||||
submitBtn.disabled = false;
|
||||
fetch("{{ route('admin.invoice.installment.store', $invoice->id) }}", {
|
||||
method: "POST",
|
||||
headers: {
|
||||
"X-CSRF-TOKEN": submitForm.querySelector("input[name=_token]").value,
|
||||
"Accept": "application/json"
|
||||
},
|
||||
body: new FormData(submitForm)
|
||||
})
|
||||
.then(res => res.json())
|
||||
.then(data => {
|
||||
submitBtn.innerHTML = '<i class="fas fa-paper-plane me-2"></i>Submit Installment';
|
||||
submitBtn.disabled = false;
|
||||
|
||||
if (data.status === "error") {
|
||||
alert(data.message);
|
||||
return;
|
||||
}
|
||||
|
||||
const table = document.querySelector("#installmentTable");
|
||||
const noInstallmentsMsg = document.getElementById("noInstallmentsMsg");
|
||||
|
||||
if (noInstallmentsMsg) {
|
||||
noInstallmentsMsg.classList.add("d-none");
|
||||
}
|
||||
|
||||
if (!table) {
|
||||
// Create table if it doesn't exist
|
||||
const tableHTML = `
|
||||
<div class="table-responsive">
|
||||
<table class="table-compact">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>#</th>
|
||||
<th>Date</th>
|
||||
<th>Payment Method</th>
|
||||
<th>Reference No</th>
|
||||
<th>Amount</th>
|
||||
<th>Action</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody id="installmentTable">
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
`;
|
||||
const parent = submitForm.closest('.card-body-compact');
|
||||
parent.insertAdjacentHTML('beforeend', tableHTML);
|
||||
}
|
||||
|
||||
const newTable = document.querySelector("#installmentTable");
|
||||
const index = newTable.rows.length + 1;
|
||||
|
||||
newTable.insertAdjacentHTML("beforeend", `
|
||||
<tr data-id="${data.installment.id}">
|
||||
<td class="fw-bold text-muted">${index}</td>
|
||||
<td>${data.installment.installment_date}</td>
|
||||
<td>
|
||||
<span class="badge-compact bg-primary bg-opacity-10 text-primary">
|
||||
${data.installment.payment_method.toUpperCase()}
|
||||
</span>
|
||||
</td>
|
||||
<td>${data.installment.reference_no || '-'}</td>
|
||||
<td class="fw-bold text-success">${formatINR(data.installment.amount)}</td>
|
||||
<td>
|
||||
<button class="btn-danger-compact btn-compact btn-sm deleteInstallment">
|
||||
<i class="fas fa-trash me-1"></i>Delete
|
||||
</button>
|
||||
</td>
|
||||
</tr>
|
||||
`);
|
||||
|
||||
// Update all displayed values
|
||||
if (document.getElementById("paidAmount")) document.getElementById("paidAmount").textContent = formatINR(data.totalPaid);
|
||||
if (document.getElementById("remainingAmount")) document.getElementById("remainingAmount").textContent = formatINR(data.remaining);
|
||||
|
||||
// Update summary cards
|
||||
const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
|
||||
if (paidCard) paidCard.textContent = formatINR(data.totalPaid);
|
||||
const remainingCard = document.querySelector(".summary-card-compact.remaining .summary-value-compact");
|
||||
if (remainingCard) remainingCard.textContent = formatINR(data.remaining);
|
||||
|
||||
submitForm.reset();
|
||||
|
||||
// If fully paid, disable/add display logic
|
||||
if (data.isCompleted) {
|
||||
toggleBtn?.remove();
|
||||
formBox.classList.add("d-none");
|
||||
}
|
||||
|
||||
if (data.status === "error") {
|
||||
alert(data.message);
|
||||
return;
|
||||
}
|
||||
|
||||
const table = document.querySelector("#installmentTable");
|
||||
const index = table.rows.length + 1;
|
||||
|
||||
table.insertAdjacentHTML("beforeend", `
|
||||
<tr data-id="${data.installment.id}">
|
||||
<td class="fw-bold text-muted">${index}</td>
|
||||
<td>${data.installment.installment_date}</td>
|
||||
<td>
|
||||
<span class="badge-compact bg-primary bg-opacity-10 text-primary">
|
||||
${data.installment.payment_method.toUpperCase()}
|
||||
</span>
|
||||
</td>
|
||||
<td>${data.installment.reference_no || '-'}</td>
|
||||
<td class="fw-bold text-success">${formatINR(data.installment.amount)}</td>
|
||||
<td>
|
||||
<button class="btn-danger-compact btn-compact btn-sm deleteInstallment">
|
||||
<i class="fas fa-trash me-1"></i>Delete
|
||||
</button>
|
||||
</td>
|
||||
</tr>
|
||||
`);
|
||||
|
||||
// Update all displayed values using GST fields!
|
||||
if (document.getElementById("paidAmount")) document.getElementById("paidAmount").textContent = formatINR(data.totalPaid);
|
||||
if (document.getElementById("remainingAmount")) document.getElementById("remainingAmount").textContent = formatINR(data.remaining);
|
||||
if (document.getElementById("baseAmount")) document.getElementById("baseAmount").textContent = formatINR(data.baseAmount);
|
||||
if (document.getElementById("gstAmount")) document.getElementById("gstAmount").textContent = formatINR(data.gstAmount);
|
||||
if (document.getElementById("totalInvoiceWithGst")) document.getElementById("totalInvoiceWithGst").textContent = formatINR(data.finalAmountWithGst);
|
||||
if (document.getElementById("invoiceStatus")) document.getElementById("invoiceStatus").textContent = data.isCompleted ? "Paid" : "Pending";
|
||||
|
||||
// Update summary cards if used
|
||||
const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
|
||||
if (paidCard) paidCard.textContent = formatINR(data.totalPaid);
|
||||
const remainingCard = document.querySelector(".summary-card-compact.remaining .summary-value-compact");
|
||||
if (remainingCard) remainingCard.textContent = formatINR(data.remaining);
|
||||
|
||||
submitForm.reset();
|
||||
|
||||
// If fully paid, disable/add display logic
|
||||
if (data.isCompleted) {
|
||||
toggleBtn?.remove();
|
||||
formBox.classList.add("d-none");
|
||||
}
|
||||
|
||||
alert(data.message);
|
||||
})
|
||||
.catch(() => {
|
||||
submitBtn.innerHTML = '<i class="fas fa-paper-plane me-2"></i>Submit Installment';
|
||||
submitBtn.disabled = false;
|
||||
alert("Something went wrong. Please try again.");
|
||||
})
|
||||
.catch(() => {
|
||||
submitBtn.innerHTML = '<i class="fas fa-paper-plane me-2"></i>Submit Installment';
|
||||
submitBtn.disabled = false;
|
||||
alert("Something went wrong. Please try again.");
|
||||
});
|
||||
});
|
||||
});
|
||||
}
|
||||
|
||||
// Delete Installment
|
||||
document.addEventListener("click", function (e) {
|
||||
@@ -911,23 +1063,43 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
.then(data => {
|
||||
if (data.status === "success") {
|
||||
row.style.opacity = "0";
|
||||
setTimeout(() => row.remove(), 300);
|
||||
setTimeout(() => {
|
||||
row.remove();
|
||||
|
||||
// Update row numbers
|
||||
const rows = document.querySelectorAll("#installmentTable tr");
|
||||
rows.forEach((row, index) => {
|
||||
row.querySelector("td:first-child").textContent = index + 1;
|
||||
});
|
||||
|
||||
// Show no installments message if empty
|
||||
if (rows.length === 0) {
|
||||
const noInstallmentsMsg = document.getElementById("noInstallmentsMsg");
|
||||
if (noInstallmentsMsg) {
|
||||
noInstallmentsMsg.classList.remove("d-none");
|
||||
}
|
||||
}
|
||||
}, 300);
|
||||
|
||||
// Update all displayed values using GST fields!
|
||||
// Update all displayed values
|
||||
if (document.getElementById("paidAmount")) document.getElementById("paidAmount").textContent = formatINR(data.totalPaid);
|
||||
if (document.getElementById("remainingAmount")) document.getElementById("remainingAmount").textContent = formatINR(data.remaining);
|
||||
if (document.getElementById("baseAmount")) document.getElementById("baseAmount").textContent = formatINR(data.baseAmount);
|
||||
if (document.getElementById("gstAmount")) document.getElementById("gstAmount").textContent = formatINR(data.gstAmount);
|
||||
if (document.getElementById("totalInvoiceWithGst")) document.getElementById("totalInvoiceWithGst").textContent = formatINR(data.finalAmountWithGst);
|
||||
if (document.getElementById("invoiceStatus")) document.getElementById("invoiceStatus").textContent = data.remaining === 0 ? "Paid" : "Pending";
|
||||
|
||||
|
||||
// Update summary cards
|
||||
const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
|
||||
if (paidCard) paidCard.textContent = formatINR(data.totalPaid);
|
||||
const remainingCard = document.querySelector(".summary-card-compact.remaining .summary-value-compact");
|
||||
if (remainingCard) remainingCard.textContent = formatINR(data.remaining);
|
||||
|
||||
|
||||
// Show add installment button if there's remaining amount
|
||||
if (data.remaining > 0 && !document.getElementById("toggleInstallmentForm")) {
|
||||
const header = document.querySelector(".glass-card .card-header-compact");
|
||||
header.innerHTML += `
|
||||
<button id="toggleInstallmentForm" class="btn-primary-compact btn-compact">
|
||||
<i class="fas fa-plus-circle me-2"></i>Add Installment
|
||||
</button>
|
||||
`;
|
||||
}
|
||||
|
||||
alert(data.message);
|
||||
} else {
|
||||
@@ -940,6 +1112,4 @@ document.addEventListener("DOMContentLoaded", function () {
|
||||
});
|
||||
});
|
||||
</script>
|
||||
|
||||
|
||||
@endsection
|
||||
File diff suppressed because it is too large
Load Diff
@@ -4,177 +4,167 @@
|
||||
<meta charset="UTF-8">
|
||||
<title>{{ $invoice->invoice_number }}</title>
|
||||
<style>
|
||||
body {
|
||||
font-family: 'Segoe UI', 'Roboto', Arial, sans-serif;
|
||||
background: #F7FBFC;
|
||||
color: #1A222B;
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
font-size: 15px;
|
||||
}
|
||||
.container {
|
||||
max-width: 850px;
|
||||
margin: 24px auto 0 auto;
|
||||
background: #fff;
|
||||
border-radius: 13px;
|
||||
box-shadow: 0 2px 14px rgba(40,105,160,0.08);
|
||||
padding: 35px 32px 18px 32px;
|
||||
}
|
||||
.header {
|
||||
display: flex;
|
||||
justify-content: space-between;
|
||||
align-items: flex-start;
|
||||
border-bottom: 2px solid #E6EBF0;
|
||||
padding-bottom: 13px;
|
||||
}
|
||||
.logo-company {
|
||||
display: flex;
|
||||
align-items: flex-start;
|
||||
}
|
||||
.logo {
|
||||
height: 50px;
|
||||
margin-right: 13px;
|
||||
}
|
||||
.company-details {
|
||||
margin-top: 0;
|
||||
font-size: 15px;
|
||||
}
|
||||
.company-title {
|
||||
font-size: 21px;
|
||||
font-weight: bold;
|
||||
margin-bottom: 2px;
|
||||
}
|
||||
.company-sub {
|
||||
font-size: 16px;
|
||||
margin-bottom: 8px;
|
||||
font-weight: 500;
|
||||
}
|
||||
.invoice-details {
|
||||
text-align: right;
|
||||
min-width: 220px;
|
||||
}
|
||||
.invoice-title {
|
||||
font-weight: bold;
|
||||
font-size: 23px;
|
||||
letter-spacing: 0.5px;
|
||||
margin-bottom: 2px;
|
||||
}
|
||||
.paid-label {
|
||||
margin-top: 8px;
|
||||
margin-bottom: 2px;
|
||||
}
|
||||
.paid-tag {
|
||||
background: #23BF47;
|
||||
color: #fff;
|
||||
font-weight: bold;
|
||||
border-radius: 8px;
|
||||
padding: 4px 16px 4px 22px;
|
||||
font-size: 17px;
|
||||
display: inline-block;
|
||||
position: relative;
|
||||
}
|
||||
.paid-tag:before {
|
||||
content: '';
|
||||
position: absolute;
|
||||
left: 7px;
|
||||
top: 7px;
|
||||
width: 10px;
|
||||
height: 10px;
|
||||
background: #fff;
|
||||
border-radius: 50%;
|
||||
}
|
||||
.paid-date {
|
||||
font-size: 14px;
|
||||
color: #23BF47;
|
||||
margin-top: 2px;
|
||||
}
|
||||
body {
|
||||
font-family: 'Segoe UI', 'Roboto', Arial, sans-serif;
|
||||
background: #F7FBFC;
|
||||
color: #1A222B;
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
font-size: 15px;
|
||||
}
|
||||
|
||||
.bill-section {
|
||||
background: #F3F7FB;
|
||||
border-radius: 11px;
|
||||
padding: 20px 18px 13px 18px;
|
||||
margin: 28px 0 16px 0;
|
||||
box-shadow: 0 0px 0px #0000;
|
||||
}
|
||||
.bill-title {
|
||||
font-size: 17px;
|
||||
font-weight: bold;
|
||||
color: #23355D;
|
||||
margin-bottom: 4px;
|
||||
letter-spacing: 0.3px;
|
||||
}
|
||||
.bill-details {
|
||||
font-size: 15px;
|
||||
line-height: 1.6;
|
||||
}
|
||||
.container {
|
||||
max-width: 850px;
|
||||
margin: 24px auto 0 auto;
|
||||
background: #fff;
|
||||
border-radius: 13px;
|
||||
box-shadow: 0 2px 14px rgba(40,105,160,0.08);
|
||||
padding: 35px 32px 18px 32px;
|
||||
}
|
||||
|
||||
/* ================= HEADER FIX ================= */
|
||||
|
||||
.header {
|
||||
width: 100%;
|
||||
overflow: hidden; /* clears floats */
|
||||
border-bottom: 2px solid #E6EBF0;
|
||||
padding-bottom: 13px;
|
||||
}
|
||||
|
||||
/* LEFT SIDE */
|
||||
.logo-company {
|
||||
float: left;
|
||||
width: 65%;
|
||||
}
|
||||
|
||||
/* RIGHT SIDE */
|
||||
.invoice-details {
|
||||
float: right;
|
||||
width: 35%;
|
||||
text-align: right;
|
||||
}
|
||||
|
||||
/* Logo */
|
||||
.logo {
|
||||
height: 50px;
|
||||
margin-bottom: 6px;
|
||||
}
|
||||
|
||||
/* Company text */
|
||||
.company-details {
|
||||
font-size: 15px;
|
||||
line-height: 1.55;
|
||||
}
|
||||
|
||||
.company-title {
|
||||
font-size: 21px;
|
||||
font-weight: bold;
|
||||
margin-bottom: 4px;
|
||||
}
|
||||
|
||||
/* Invoice */
|
||||
.invoice-title {
|
||||
font-weight: bold;
|
||||
font-size: 23px;
|
||||
letter-spacing: 0.5px;
|
||||
margin-bottom: 6px;
|
||||
}
|
||||
|
||||
/* Paid / Status */
|
||||
.paid-tag {
|
||||
background: #23BF47;
|
||||
color: #fff;
|
||||
font-weight: bold;
|
||||
border-radius: 8px;
|
||||
padding: 4px 16px 4px 22px;
|
||||
font-size: 17px;
|
||||
display: inline-block;
|
||||
position: relative;
|
||||
}
|
||||
|
||||
.paid-tag:before {
|
||||
content: '';
|
||||
position: absolute;
|
||||
left: 7px;
|
||||
top: 7px;
|
||||
width: 10px;
|
||||
height: 10px;
|
||||
background: #fff;
|
||||
border-radius: 50%;
|
||||
}
|
||||
|
||||
.paid-date {
|
||||
font-size: 14px;
|
||||
color: #23BF47;
|
||||
margin-top: 3px;
|
||||
}
|
||||
|
||||
/* ================= REST ================= */
|
||||
|
||||
.bill-section {
|
||||
background: #F3F7FB;
|
||||
border-radius: 11px;
|
||||
padding: 20px 18px 13px 18px;
|
||||
margin: 28px 0 16px 0;
|
||||
}
|
||||
|
||||
.bill-title {
|
||||
font-size: 17px;
|
||||
font-weight: bold;
|
||||
color: #23355D;
|
||||
margin-bottom: 4px;
|
||||
}
|
||||
|
||||
.bill-details {
|
||||
font-size: 15px;
|
||||
line-height: 1.6;
|
||||
}
|
||||
|
||||
table {
|
||||
width: 100%;
|
||||
border-collapse: collapse;
|
||||
margin-top: 9px;
|
||||
margin-bottom: 13px;
|
||||
}
|
||||
|
||||
th {
|
||||
background: #F6F7F9;
|
||||
padding: 10px 0;
|
||||
font-size: 15px;
|
||||
color: #6781A6;
|
||||
font-weight: bold;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
td {
|
||||
padding: 7px 0;
|
||||
font-size: 15px;
|
||||
color: #222;
|
||||
}
|
||||
|
||||
tbody tr:not(:last-child) td {
|
||||
border-bottom: 1px solid #E6EBF0;
|
||||
}
|
||||
|
||||
.footer {
|
||||
border-top: 1.2px solid #E6EBF0;
|
||||
margin-top: 25px;
|
||||
padding-top: 12px;
|
||||
font-size: 16px;
|
||||
color: #888;
|
||||
text-align: center;
|
||||
}
|
||||
.gst-row td {
|
||||
color: #23BF47;
|
||||
font-weight: 500;
|
||||
}
|
||||
|
||||
.total-row td {
|
||||
font-weight: bold;
|
||||
font-size: 17px;
|
||||
border-top: 2px solid #E6EBF0;
|
||||
}
|
||||
|
||||
table {
|
||||
width: 100%;
|
||||
border-collapse: collapse;
|
||||
margin-top: 9px;
|
||||
margin-bottom: 13px;
|
||||
background: #fff;
|
||||
border-radius: 10px;
|
||||
overflow: hidden;
|
||||
}
|
||||
th {
|
||||
background: #F6F7F9;
|
||||
padding: 10px 0;
|
||||
font-size: 15px;
|
||||
color: #6781A6;
|
||||
font-weight: bold;
|
||||
border: none;
|
||||
text-align: left;
|
||||
}
|
||||
td {
|
||||
padding: 7px 0;
|
||||
color: #222;
|
||||
font-size: 15px;
|
||||
border: none;
|
||||
text-align: left;
|
||||
}
|
||||
tbody tr:not(:last-child) td {
|
||||
border-bottom: 1px solid #E6EBF0;
|
||||
}
|
||||
tbody tr:last-child td {
|
||||
border-bottom: none;
|
||||
}
|
||||
.totals-row td {
|
||||
font-weight: bold;
|
||||
color: #23355D;
|
||||
}
|
||||
.gst-row td {
|
||||
font-weight: 500;
|
||||
color: #23BF47;
|
||||
}
|
||||
.total-row td {
|
||||
font-weight: bold;
|
||||
font-size: 17px;
|
||||
color: #222;
|
||||
}
|
||||
.payment-info {
|
||||
margin-top: 24px;
|
||||
margin-bottom: 9px;
|
||||
font-size: 15px;
|
||||
}
|
||||
.ref-number {
|
||||
font-size: 14px;
|
||||
color: #6781A6;
|
||||
margin-bottom: 8px;
|
||||
margin-top: 2px;
|
||||
}
|
||||
.footer {
|
||||
border-top: 1.2px solid #E6EBF0;
|
||||
margin-top: 25px;
|
||||
padding-top: 12px;
|
||||
font-size: 16px;
|
||||
color: #888;
|
||||
text-align: center;
|
||||
}
|
||||
.footer strong {
|
||||
color: #222;
|
||||
font-weight: 500;
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
@@ -241,18 +231,47 @@
|
||||
<td>{{ number_format($item->ttl_amount, 0) }}</td>
|
||||
</tr>
|
||||
@endforeach
|
||||
{{-- SUBTOTAL --}}
|
||||
<tr class="totals-row">
|
||||
<td colspan="3" style="text-align:right;">Subtotal:</td>
|
||||
<td>{{ number_format($invoice->subtotal, 0) }}</td>
|
||||
</tr>
|
||||
<tr class="gst-row">
|
||||
<td colspan="3" style="text-align:right;">GST ({{ $invoice->gst_percent }}%):</td>
|
||||
<td>{{ number_format($invoice->gst_amount, 0) }}</td>
|
||||
<td colspan="3" style="text-align:right;">total</td>
|
||||
<td style="text-align:right;">
|
||||
₹ {{ number_format($invoice->final_amount, 2) }}
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
{{-- TAX --}}
|
||||
@if($invoice->tax_type === 'gst' && $invoice->gst_amount > 0)
|
||||
|
||||
<tr class="gst-row">
|
||||
<td colspan="3" style="text-align:right;">
|
||||
GST ({{ $invoice->gst_percent }}%)
|
||||
</td>
|
||||
<td style="text-align:right;">
|
||||
₹ {{ number_format($invoice->gst_amount, 2) }}
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
@elseif($invoice->tax_type === 'igst' && $invoice->gst_amount > 0)
|
||||
|
||||
<tr class="gst-row">
|
||||
<td colspan="3" style="text-align:right;">
|
||||
IGST ({{ $invoice->gst_percent }}%)
|
||||
</td>
|
||||
<td style="text-align:right;">
|
||||
₹ {{ number_format($invoice->gst_amount, 2) }}
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
@endif
|
||||
|
||||
{{-- TOTAL --}}
|
||||
<tr class="total-row">
|
||||
<td colspan="3" style="text-align:right;">Total:</td>
|
||||
<td>{{ number_format($invoice->final_amount_with_gst, 0) }}</td>
|
||||
<td colspan="3" style="text-align:right;">Total Amount</td>
|
||||
<td style="text-align:right;">
|
||||
₹ {{ number_format($invoice->final_amount_with_gst, 2) }}
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<!-- Payment Info & Reference -->
|
||||
|
||||
@@ -7,6 +7,7 @@
|
||||
<link href="https://cdn.jsdelivr.net/npm/bootstrap@5.3.0-alpha1/dist/css/bootstrap.min.css" rel="stylesheet">
|
||||
<link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/6.0.0/css/all.min.css">
|
||||
<style>
|
||||
/* ALL YOUR EXISTING CSS STAYS HERE - EXCEPT GST TOTALS SECTION REMOVED */
|
||||
:root {
|
||||
--primary: #2c3e50;
|
||||
--secondary: #3498db;
|
||||
@@ -284,6 +285,8 @@
|
||||
flex-wrap: wrap;
|
||||
}
|
||||
|
||||
/* GST Totals Section Styles - COMPLETELY REMOVED */
|
||||
|
||||
@media (max-width: 768px) {
|
||||
.invoice-container {
|
||||
margin: 1rem;
|
||||
@@ -346,6 +349,17 @@
|
||||
overflow-x: auto;
|
||||
}
|
||||
}
|
||||
|
||||
@media print {
|
||||
body {
|
||||
background-color: white;
|
||||
}
|
||||
|
||||
.invoice-container {
|
||||
box-shadow: none;
|
||||
border: 1px solid #ddd;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
@@ -356,6 +370,8 @@
|
||||
============================ -->
|
||||
@php
|
||||
$showActions = $showActions ?? true;
|
||||
|
||||
// REMOVED GST CALCULATION LOGIC
|
||||
@endphp
|
||||
|
||||
<div class="compact-header">
|
||||
@@ -440,7 +456,6 @@
|
||||
<div class="id-value">
|
||||
@php
|
||||
$shipmentId = 'N/A';
|
||||
// Try multiple ways to get shipment ID
|
||||
if($invoice->shipment && $invoice->shipment->shipment_id) {
|
||||
$shipmentId = $invoice->shipment->shipment_id;
|
||||
} elseif($invoice->shipment_id) {
|
||||
@@ -550,62 +565,14 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@php
|
||||
$totalAmount = $invoice->final_amount;
|
||||
$gstAmount = $invoice->gst_amount;
|
||||
$totalPayable = $invoice->final_amount_with_gst;
|
||||
<!-- ============================
|
||||
GST TOTALS SECTION - COMPLETELY REMOVED
|
||||
============================ -->
|
||||
|
||||
$paidAmount = $invoice->totalPaid();
|
||||
$remaining = $invoice->remainingAmount();
|
||||
@endphp
|
||||
|
||||
<div class="summary-container">
|
||||
<div class="row justify-content-center">
|
||||
<div class="col-lg-8">
|
||||
|
||||
<div class="amount-row">
|
||||
<span>Total Amount</span>
|
||||
<span class="fw-bold">₹{{ number_format($totalAmount,2) }}</span>
|
||||
</div>
|
||||
|
||||
<div class="amount-row">
|
||||
<span>GST Amount</span>
|
||||
<span class="fw-bold text-danger">
|
||||
+ ₹{{ number_format($gstAmount,2) }}
|
||||
</span>
|
||||
</div>
|
||||
|
||||
<div class="amount-row border-top pt-2">
|
||||
<span class="fw-bold">Total Payable</span>
|
||||
<span class="fw-bold text-success">
|
||||
₹{{ number_format($totalPayable,2) }}
|
||||
</span>
|
||||
</div>
|
||||
|
||||
<div class="amount-row">
|
||||
<span>Paid Amount</span>
|
||||
<span class="fw-bold text-primary">
|
||||
− ₹{{ number_format($paidAmount,2) }}
|
||||
</span>
|
||||
</div>
|
||||
|
||||
<div class="amount-row border-top pt-2">
|
||||
<span class="fw-bold text-danger">Remaining Amount</span>
|
||||
<span class="fw-bold text-danger fs-5">
|
||||
₹{{ number_format($remaining,2) }}
|
||||
</span>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<!-- ============================
|
||||
FOOTER — DOWNLOAD & SHARE
|
||||
============================ -->
|
||||
<div class="mt-4 pt-3 border-top text-center">
|
||||
|
||||
<!-- <div class="mt-4 pt-3 border-top text-center">
|
||||
<a href="{{ route('admin.invoices.download', $invoice->id) }}"
|
||||
class="btn btn-primary me-2">
|
||||
<i class="fas fa-download me-1"></i> Download PDF
|
||||
@@ -614,8 +581,7 @@
|
||||
<button class="btn btn-success" onclick="shareInvoice()">
|
||||
<i class="fas fa-share me-1"></i> Share
|
||||
</button>
|
||||
|
||||
</div>
|
||||
</div> -->
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -624,22 +590,27 @@
|
||||
<!-- ============================
|
||||
SHARE SCRIPT
|
||||
============================ -->
|
||||
<script>
|
||||
function shareInvoice() {
|
||||
const shareData = {
|
||||
title: "Invoice {{ $invoice->invoice_number }}",
|
||||
text: "Sharing invoice {{ $invoice->invoice_number }}",
|
||||
url: "{{ route('admin.invoices.download', $invoice->id) }}"
|
||||
};
|
||||
<!-- <script>
|
||||
function shareInvoice() {
|
||||
const shareData = {
|
||||
title: "Invoice {{ $invoice->invoice_number }}",
|
||||
text: "Sharing invoice {{ $invoice->invoice_number }}",
|
||||
url: "{{ route('admin.invoices.download', $invoice->id) }}"
|
||||
};
|
||||
|
||||
if (navigator.share) {
|
||||
navigator.share(shareData).catch(() => {});
|
||||
} else {
|
||||
navigator.clipboard.writeText(shareData.url);
|
||||
alert("Link copied! Sharing not supported on this browser.");
|
||||
if (navigator.share) {
|
||||
navigator.share(shareData).catch(() => {});
|
||||
} else {
|
||||
navigator.clipboard.writeText(shareData.url);
|
||||
alert("Link copied! Sharing not supported on this browser.");
|
||||
}
|
||||
}
|
||||
}
|
||||
</script>
|
||||
|
||||
// Add print functionality
|
||||
function printInvoice() {
|
||||
window.print();
|
||||
}
|
||||
</script> -->
|
||||
|
||||
</body>
|
||||
</html>
|
||||
Reference in New Issue
Block a user