@php $page_break="
"; $jenis_form = isset($jenis_form) != null ? $jenis_form[1] : 'ALL'; @endphp @for($i=0; $i < count($data); $i++) @php $param = $data[$i]; if(isset($param['img_ttd'])){ $url = "https://api.esaku.id/api/invoice-auth/storage-file"; // $img_ttd = 'data:image/png;base64,'.base64_encode(file_get_contents($url."?filename=".$param['img_ttd']."&kode_lokasi=".$param['kode_lokasi'])); $query_array = array ( 'kode_lokasi' => $param['kode_lokasi'], 'filename' => $param['img_ttd'] ); $query = http_build_query($query_array); $result = file_get_contents($url . '?' . $query); $img_ttd ='data:image/png;base64,'.base64_encode($result); }else{ $img_ttd = ""; } // $url = url("api/invoice-auth/storage-file"); // if(isset($param['logo'])){ // $logo ='data:image/png;base64,'.base64_encode(file_get_contents($url."?filename=".$param['logo']."&kode_lokasi=".Session::get('lokasi'))); // }else{ // } $logo = ''; @endphp
@foreach($param['detail'] as $rowd) @endforeach @php $det_surat = ''; $sisa = count($param['detail']) > 10 ? 0 : 10 - count($param['detail']); $sisa_baris =''; @endphp @for($a=0; $a < $sisa; $a++) @endfor
{{ $param['nama_lokasi'] }}         INVOICE
{{ $param['alamat_lokasi'] }}        
Phone: {{ $param['no_telp'] }} DATE   {{ $param['tgl_tagih'] }}
NPWP: {{ $param['npwp'] }} NO. INVOICE   {{ $param['no_dokumen'] }}
Website:{{ $param['website'] }} CUSTOMER ID   {{ $param['kode_klien'] }}
     
               
BILL TO              
{{ $param['nama_klien'] }}        
{{ $param['nama_up'] }}        
{{ $param['alamat'] }}        
DESCRIPTION Unit Price Qty Amount
{{ $rowd['keterangan'] }} {{ number_format($rowd['harga'],0,",",".") }} {{ number_format($rowd['volume'],0,",",".") }} {{ number_format($rowd['jumlah'],0,",",".") }}
       
          Subtotal   {{ number_format($param['nilai'],0,",",".") }}
          Taxable   {{ number_format($param['nilai'],0,",",".") }}
OTHER COMMENTS         Tax rate   {{ number_format($param['persen_ppn'],0,",",".") }}%
1. Pembayaran selambat-lambatnya 14(empat belas) hari kalender terhitung sejak dokumen diterima   Tax due   {{ number_format($param['nilai_ppn'],0,",",".") }}
2. Mohon mencantumkan nama perusahaan atau nomor invoice pada bukti pembayaran/transfer   Other   -
          TOTAL   {{ number_format($param['total'],0,",",".") }}
               
Pembayaran dapat ditransfer melalui Bank:     {{ $param['nama_lokasi'] }}
Nama Rekening : {{ $param['nama_rek'] }}    
Nama Bank : {{ $param['bank'] }} KCP {{ $param['cabang'] }}    
No. Rekening : {{ $param['no_rek'] }}    
         
         
          {{ $param['nama_ttd'] }}
          {{ $param['jab_ttd'] }}
@if($i != (count($data) - 1))
@endif @endfor