2025-10-20 08:57:51 +02:00
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<!-- TODO: billing_data verwenden, nicht Kundendaten -->
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<!DOCTYPE html lang="de">
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<html>
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<head>
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<meta charset="utf-8">
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<meta name="viewport" content="width=device-width, initial-scale=1">
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<title>Rechnung {{ $invoice['nr'] }}</title>
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<!-- TODO: default stylesheet und überschreiben mit user settings -->
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2025-10-20 09:03:01 +02:00
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<!-- default in resources, user in storage -->
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2025-10-20 08:57:51 +02:00
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@if($isPDF)
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<link rel="stylesheet" href="{{ public_path('/storage/css/invoice.css') }}">
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@else
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<link rel="stylesheet" href="/storage/css/invoice.css">
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@endif
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<style>
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@font-face {
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font-family: 'Clear Sans';
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src: url('{{ $fontPath }}/ClearSans-Regular.ttf') format('truetype');
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font-weight: normal;
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font-style: normal;
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}
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@font-face {
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font-family: 'Clear Sans';
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src: url('{{ $fontPath }}/ClearSans-Bold.ttf') format('truetype');
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font-weight: bold;
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font-style: normal;
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}
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@font-face {
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font-family: 'Clear Sans';
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src: url('{{ $fontPath }}/ClearSans-Medium.ttf') format('truetype');
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font-weight: medium;
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font-style: normal;
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}
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@font-face {
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font-family: 'Clear Sans';
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src: url('{{ $fontPath }}/ClearSans-Light.ttf') format('truetype');
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font-weight: light;
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font-style: normal;
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}
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</style>
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</head>
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<body>
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<!-- Fixed page elements need to bee direct descendents of body for Dompdf -->
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<!-- see https://github.com/dompdf/dompdf/issues/1190 -->
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<img id="logo"
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@if($isPDF)
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src="{{ public_path('storage/pdf/Logo.svg') }}"
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@else
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src="/storage/pdf/Logo.svg"
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@endif />
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<address>
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<div class="sender">
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<!-- TODO: Firmenadresse aus Settings -->
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Tooloop Multimedia Daniel Stock, Rehmstraße 4, 86161 Augsburg
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</div>
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<div class="recipient">
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{{ $invoice['customer']['companyName'] }}<br />
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{{ $invoice['billingData']['contactFirstName'] }} {{ $invoice['billingData']['contactLastName'] }}<br />
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@if($invoice['billingData']['billingAddress']['lineOne'])
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{{ $invoice['billingData']['billingAddress']['lineOne'] }}<br />
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@endif
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@if($invoice['billingData']['billingAddress']['lineTwo'])
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{{ $invoice['billingData']['billingAddress']['lineTwo'] }}<br />
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@endif
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{{ $invoice['billingData']['billingAddress']['postalCode'] }} {{ $invoice['billingData']['billingAddress']['city'] }}
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</div>
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</address>
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<table id="meta">
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<tbody>
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<tr>
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<th>Rechnungs-Nr.</th>
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<td>
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{{ $invoice['nr'] }}
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</td>
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</tr>
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<tr>
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<th>Datum</th>
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<td>
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@php
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$fmt = new \IntlDateFormatter('de_DE', NULL, NULL);
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$fmt->setPattern('d. MMMM yyyy');
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@endphp
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<date>{{ $fmt->format(strtotime($invoice['invoiceDate'])) }}</date>
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</td>
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</tr>
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@if( !$invoice['billingData']['paymentTerms']['isFixed'] )
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<tr>
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<th>Fälligkeitsdatum</th>
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<td>
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<date>{{ $fmt->format(strtotime($invoice['dueDate'])) }}</date>
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</td>
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</tr>
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@endif
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@if(false)
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<tr>
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<th>Leistungsdatum</th>
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<td>
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<date>{{ $fmt->format(strtotime($invoice['service_date'])) }}</date>
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</td>
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</tr>
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@else
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<tr>
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<th>Leistungszeitraum</th>
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<td>{{ $fmt->format(strtotime($invoice['serviceStartDate'])) }} –<br />{{ $fmt->format(strtotime($invoice['serviceEndDate'])) }}</td>
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</tr>
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@endif
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</tbody>
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</table>
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<h1>Rechnung</h1>
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<h2>{{ $invoice['title'] }}</h2>
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@if($invoice['text'])
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<div class="text">
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<!-- TODO: Text aus DB -->
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<p>Sehr geehrte Frau Mustermann,</p>
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<p>lorem ipsum dolor sit amet consectetur adipisicing elit. Alias cumque dolorem, recusandae possimus optio id animi pariatur in nesciunt! Quos, at? A quidem voluptatum, soluta tenetur voluptate consequuntur dolor? Mollitia!</p>
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{{ $invoice['text'] }}
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</div>
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@endif
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<table id="line-items">
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<thead>
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<tr>
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<th>Pos.</th>
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<th>Bezeichnung</th>
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<th>Menge</th>
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<th>Einheit</th>
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<th>Einzelpreis</th>
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<th>Gesamtpreis</th>
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</tr>
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</thead>
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<tbody>
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@foreach ($invoice['items'] as $item)
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<tr>
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<td>{{ $item['position'] }}</td>
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<td>
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<strong>{{ $item['title'] }}</strong><br>
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{{ $item['description'] }}
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</td>
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<td>@toCommaFloat($item['quantity'])</td>
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<td>{{ $item['unit'] }}</td>
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<td>@toCurrency($item['price'])</td>
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<td>@toCurrency($item['quantity'] * $item['price'])</td>
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</tr>
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@endforeach
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</tbody>
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<tfoot>
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<tr>
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<td colspan="5">Nettobetrag</td>
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<td>@toCurrency($invoice['totalAmount'])</td>
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</tr>
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<tr>
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<td colspan="5">19 % MwSt.</td>
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<td>@toCurrency(round($invoice['totalAmount'] * 0.19, 2))</td>
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</tr>
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<tr>
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<td colspan="5">Gesamt brutto</td>
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<td>@toCurrency($invoice['totalAmount'] + round($invoice['totalAmount'] * 0.19, 2))</td>
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</tr>
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</tfoot>
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</table>
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<!-- TODO: Kleingedrucktes aus settings -->
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<div id="fine-print">
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@if($invoice['billingData']['paymentTerms']['isFixed'])
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<p>Zahlungsziel {{ $invoice['billingData']['paymentTerms']['description'] }}</p>
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@else
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<p>Zahlungsziel {{ $invoice['billingData']['paymentTerms']['days'] }} Tage</p>
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@endif
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</div>
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<div id="giro-code">
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<img src="data:image/svg+xml;base64,{{ $giroCode }}" />
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<p>
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<strong>GiroCode/EPC-QR-Code</strong><br />
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Der Code enthält alle relevanten Zahlungsdaten. Mit Ihrer Banking App können Sie den Code scannen und die Zahlung als Überweisung ausführen.
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</p>
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</div>
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<footer>
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<!-- TODO: Footertext aus Settings -->
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Tooloop Multimedia Daniel Stock, Rehmstraße 4, 86161 Augsburg, Tel. +49 821 65079983, www.tooloop.de<br />
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Stadtsparkasse Augsburg, DE40 7205 0000 0251 5125 13, BIC AUGSDE77XXX, Ust-IdNr. DE309558315
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</footer>
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</body>
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</html>
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