{{ Setting::get('company_name') }}
{{ Setting::get('company_address') }}
{{ Setting::get('company_zip_code') }} {{ Setting::get('company_city') }}
{{ trans('country.' . Setting::get('company_country')) }}

N/ Contribuinte: {{ Setting::get('vat') }}

Documento Interno

Nota de Pagamento {{ $paymentNote->code }}

{{ $paymentNote->invoices->first()->invoice->billing_name }}
{{ $paymentNote->invoices->first()->invoice->billing_address }}
{{ $paymentNote->invoices->first()->invoice->billing_zip_code }} {{ $paymentNote->invoices->first()->invoice->billing_city }}
{{ trans('country.' . $paymentNote->invoices->first()->invoice->billing_country) }}

@if(@$paymentNote->invoices->first()->invoice->vat) Contribuinte: {{ @$paymentNote->invoices->first()->invoice->vat }}
@endif @if(@$paymentNote->invoices->first()->invoice->billing_code) Código de Fornecedor: {{ @$paymentNote->invoices->first()->invoice->billing_code }}
@endif @if(@$paymentNote->invoices->first()->invoice->billing_phone) Telefone: {{ @$paymentNote->invoices->first()->invoice->billing_phone }}
@endif @if(@$paymentNote->invoices->first()->invoice->billing_email) E-mail: {{ @$paymentNote->invoices->first()->invoice->billing_email }}
@endif

Data

N./Ref.

Pág.

1/1

@if($paymentNote->total > 0.00) Efetuamos o pagamento de {{ money($paymentNote->total, Setting::get('app_currency')) }} ({{ human_money($paymentNote->total) }}) @else Confirmamos o recebimento de {{ money($paymentNote->total * -1, Setting::get('app_currency')) }} ({{ human_money($paymentNote->total) }}) @endif

@if(!$paymentNote->payment_methods->isEmpty())

Meios de pagamento utilizados

@foreach($paymentNote->payment_methods as $line) @endforeach

Data	Método	Valor	Banco	Observações
{{ $line->date }}	{{ $line->method ? trans('admin/invoices.payment-methods.'.$line->method) : '' }}	{{ money($line->total, Setting::get('app_currency')) }}	{{ $line->bank ? trans('admin/invoices.banks.' . $line->bank) : '' }}	{{ $line->obs }}

@endif

Documentos relacionados

Para pagamento do(s) seguinte(s) documento(s):

@if($paymentNote->invoices) @foreach($paymentNote->invoices as $line) @endforeach @endif

Tipo Doc.	Nº Documento	Data	Valor Documento	Valor Pago	Valor Pendente
{{ trans('admin/invoices.types-list-purchase.' . @$line->invoice->doc_type) }}	{{ $line->invoice->reference }}	{{ $line->invoice->doc_date }}	{{ money(@$line->invoice->total, Setting::get('app_currency')) }}	{{ money($line->total, Setting::get('app_currency')) }}	{{ money(@$line->total_pending, Setting::get('app_currency')) }}

@if($paymentNote->total > 0.00) Total Pago: {{ money($totalPaid, Setting::get('app_currency')) }} @else Total Recebido: {{ money($totalPaid * -1, Setting::get('app_currency')) }} @endif