id) }}" enctype="multipart/form-data" wire:submit.prevent="submit"> @method('PUT') @csrf @if ($message = Session::get('success'))

{{ $message }}

@endif @if ($errors->any()) @endif
{{ trans('global.edit') }} Retail POS {{ trans('cruds.invoice.title_singular') }} ({{ $invoice->invoice_no }})
@cannot('isAdmin') {{--
@error('customer_id')
{{ $message }}
@enderror {{ trans('cruds.invoice.fields.agent_helper') }}
--}}
@error('customer_id')
{{ $message }}
@enderror {{ trans('cruds.invoice.fields.agent_helper') }}
@else {{--
@error('customer_id')
{{ $message }}
@enderror {{ trans('cruds.invoice.fields.agent_helper') }}
--}}
@error('customer_id')
{{ $message }}
@enderror {{ trans('cruds.invoice.fields.agent_helper') }}
@error('employee_id')
{{ $message }}
@enderror {{ trans('cruds.invoice.fields.employee_helper') }}
@endcannot
@if($errors->has('customer_name'))
{{ $errors->first('customer_name') }}
@endif {{ trans('cruds.invoice.fields.customer_name_helper') }}
@if($errors->has('customer_contact_number'))
{{ $errors->first('customer_contact_number') }}
@endif {{ trans('cruds.invoice.fields.customer_contact_number_helper') }}
@if($errors->has('customer_email_address'))
{{ $errors->first('customer_email_address') }}
@endif {{ trans('cruds.invoice.fields.customer_email_address_helper') }}
@if($errors->has('tax'))
{{ $errors->first('tax') }}
@endif {{ trans('cruds.invoice.fields.tax_helper') }}
@if($errors->has('discount'))
{{ $errors->first('discount') }}
@endif {{ trans('cruds.invoice.fields.discount_helper') }}
@if($errors->has('issue_date'))
{{ $errors->first('issue_date') }}
@endif {{ trans('cruds.invoice.fields.issue_date_helper') }}
@if($errors->has('due_date'))
{{ $errors->first('due_date') }}
@endif {{ trans('cruds.invoice.fields.due_date_helper') }}
@if($errors->has('remark'))
{{ $errors->first('remark') }}
@endif {{ trans('cruds.invoice.fields.remark_helper') }}
{{ trans('global.create') }} Retail POS {{ trans('cruds.invoice.title_singular') }} Items
@error('add_product_error') @enderror
@forelse ($invoiceItems as $key => $item) {{-- --}} @empty @endforelse
ID DESCRIPTION ORDERED QTY UNIT PRICE(RM) DISCOUNT PRICE(RM) SUBTOTAL(RM) TAXED ACTIONS
{{ $key + 1 }}{{ $item['product_code'] }}{{ $item['description'] }} {{ number_format($item['unit_price'], 2) }} {{ number_format($item['discount_price'], 2) }} {{ number_format($item['product_subtotal_price'], 2) }}
There are no items currently
Taxable: RM{{ number_format($taxableAmount, 2) }}
Tax Rate: {{ number_format($tax, 2) }} %
Subtotal: RM{{ number_format($invoiceItemsAmount, 2) }}
Tax Amount: RM{{ number_format($taxAmount, 2) }}
Total Due: RM{{ number_format($invoiceTotalDueAmount, 2) }}
Payment Type:
Reference:

Reference Preview:

@if ($reference && !$reference instanceof Livewire\TemporaryUploadedFile) @elseif ($reference && $reference instanceof Livewire\TemporaryUploadedFile) @else @endif
@section('scripts') @endsection