Cutlery/invoiceninja
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Working on client payment flow

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This commit is contained in:
David Bomba 2019-08-14 21:44:45 +10:00
parent ec939e2f61
commit e3b5f31f85
2 changed files with 4 additions and 4 deletions
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2
database/factories/InvoiceFactory.php
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@ -7,7 +7,7 @@ use Faker\Generator as Faker;
$factory->define(App\Models\Invoice::class, function (Faker $faker) {
return [
'status_id' => App\Models\Invoice::STATUS_SENT,
'invoice_number' => $faker->uuid(),
'invoice_number' => $faker->ean13(),
'discount' => $faker->numberBetween(1,10),
'is_amount_discount' => $faker->boolean(),
'tax_name1' => 'GST',

6
resources/views/portal/default/invoices/payment.blade.php
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@ -7,7 +7,7 @@
<div class="container-fluid">
<div class="row" style="padding-top: 30px;">
<div class="col d-flex justify-content-center">
<div class="card">
<div class="card w-50 p-10">
<div class="card-header">
{{ ctrans('texts.payment')}}
</div>
@ -16,7 +16,7 @@
@foreach($invoices as $invoice)
<a class="list-group-item list-group-item-action flex-column align-items-start" href="javascript:void(0);">
<div class="d-flex w-100 justify-content-between">
<h5 class="mb-1"># {{ $invoice->invoice_number }}</h5>
<h5 class="mr-4"># {{ $invoice->invoice_number }}</h5>
<small>{{$invoice->due_date}}</small>
</div>
<p class="mb-1 pull-right">${{ $invoice->balance }}</p>
@ -39,7 +39,7 @@
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center">{{ ctrans('texts.subtotal')}}
<span class="badge badge-primary badge-pill">$314.00</span>
</li>
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center">{{ ctrans('texts.tax')}}
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center">{{ ctrans('texts.taxes')}}
<span class="badge badge-primary badge-pill">$19.00</span>
</li>
<li class="list-group-item d-flex list-group-item-action justify-content-between align-items-center">{{ ctrans('texts.fees')}}