{{-- App\Mail\InvoiceMail — sent via NotificationService event 'invoice.issued'. PDF attached. Vars: $branding, $invoice, $currency, $bank, $paymentNote, $enquiries, $agencyName, $legalName, $abn, $dueDate --}} @extends('emails.layouts.tenant') @section('title', 'Invoice ' . $invoice->invoice_number) @section('preheader') Invoice {{ $invoice->invoice_number }} for {{ $currency }}{{ number_format($invoice->total_amount, 2) }}@if ($dueDate), due {{ $dueDate }}@endif. @endsection @section('content') Dear {{ $invoice->facility ? ucwords($invoice->facility->name) : 'customer' }}, Please find attached invoice {{ $invoice->invoice_number }} from {{ $agencyName }} for the period {{ $invoice->period_start?->format('j M Y') }} – {{ $invoice->period_end?->format('j M Y') }}. {{ $invoice->invoice_number }} {{ $currency }}{{ number_format($invoice->total_amount, 2) }} @if ($dueDate) {{ $dueDate }} @endif @if ($invoice->po_number) {{ $invoice->po_number }} @endif @if ($bank) Payment details @foreach ($bank as $label => $value) {{ $value }} @endforeach @endif {{ $paymentNote ?? 'Please use ' . $invoice->invoice_number . ' as your payment reference.' }} @if ($enquiries) Questions about this invoice? Contact us at {{ implode(' or ', $enquiries) }}, or reply to this email. @endif Kind regards,
{{ $agencyName }}
@if ($legalName || $abn) {{ $legalName && $legalName !== $agencyName ? $legalName . ' T/A ' . $agencyName : $agencyName }}@if ($abn) · ABN {{ $abn }}@endif @endif @endsection