@if($isPDF) @else @endif
{{ $companyName }}, {{ $companyAddress['lineOne'] }}, @if($companyAddress['lineTwo']) {{ $companyAddress['lineTwo'] }} @endif {{ $companyAddress['postalCode'] }} {{ $companyAddress['city'] }}
{{ $invoice['customer']['companyName'] }}
{{ $invoice['billingData']['contactFirstName'] }} {{ $invoice['billingData']['contactLastName'] }}
@if($invoice['billingData']['billingAddress']['lineOne']) {{ $invoice['billingData']['billingAddress']['lineOne'] }}
@endif @if($invoice['billingData']['billingAddress']['lineTwo']) {{ $invoice['billingData']['billingAddress']['lineTwo'] }}
@endif {{ $invoice['billingData']['billingAddress']['postalCode'] }} {{ $invoice['billingData']['billingAddress']['city'] }}
@if($invoice['customer']['customerNr']) @endif @if( !$invoice['billingData']['paymentTerms']['isFixed'] ) @endif @if(false) @else @endif
Rechnungs-Nr. @if($invoice['paymentStatus'] == 'draft') Entwurf @else {{ $invoice['nr'] }} @endif
Kunden-Nr. {{ $invoice['customer']['customerNr'] }}
Datum @php $fmt = new \IntlDateFormatter('de_DE', NULL, NULL); $fmt->setPattern('d. MMMM yyyy'); @endphp {{ $fmt->format(strtotime($invoice['invoiceDate'])) }}
Fälligkeitsdatum {{ $fmt->format(strtotime($invoice['dueDate'])) }}
Leistungsdatum {{ $fmt->format(strtotime($invoice['service_date'])) }}
Leistungszeitraum {{ $fmt->format(strtotime($invoice['serviceStartDate'])) }} –
{{ $fmt->format(strtotime($invoice['serviceEndDate'])) }}

Rechnung

{{ $invoice['title'] }}

@if($invoice['text'] && $invoice['text'] !== "

")
{!! $invoice['text'] !!}
@endif @foreach ($invoice['items'] as $item) @if($item['isSection']) @else @endif @endforeach
Pos. Bezeichnung Menge Einheit Einzelpreis Gesamtpreis

{{ $item['title'] }}

@if($item['description'])

{{ $item['description'] }}

@endif
{{ $item['position'] }} {{ $item['title'] }}
{{ $item['description'] }} 		@toCommaFloat($item['quantity']) {{ $item['unit']['name'] }} @toCurrency($item['price']) @toCurrency($item['quantity'] * $item['price'])
Nettobetrag @toCurrency($invoice['totalAmount'])
19 % MwSt. @toCurrency(round($invoice['totalAmount'] * 0.19, 2))
Gesamt brutto @toCurrency($invoice['totalAmount'] + round($invoice['totalAmount'] * 0.19, 2))
@if($invoice['billingData']['paymentTerms']['isFixed'])

Zahlungsziel {{ $invoice['billingData']['paymentTerms']['description'] }}

@else

Zahlungsziel {{ $invoice['billingData']['paymentTerms']['days'] }} Tage

@endif

GiroCode/EPC-QR-Code
Der Code enthält alle relevanten Zahlungsdaten. Mit Ihrer Banking App können Sie den Code scannen und die Zahlung als Überweisung ausführen.

von {{ $totalPages }}