@foreach($invoices as $invoice) @if($invoice->is_settle) @else @endif {{----}} @endforeach {{----}}

Data Doc.	Vencimento	Documento	NIF	Cliente	Referência	Subtotal	IVA	Total	Pendente	Pag.	Data Pag.
{{ $invoice->doc_date }}	{{ $invoice->due_date }}	@if($invoice->doc_type == 'nodoc') {{ $invoice->reference }} @else @if($invoice->is_draft) Racunho @elseif($invoice->doc_series) {{ $invoice->doc_series }} {{ $invoice->doc_id }} @else {{ trans('admin/invoices.types_code.' . $invoice->doc_type) }} {{ $invoice->doc_type == 'nodoc' ? '' : $invoice->doc_id }} @endif @endif	{{ $invoice->doc_type != 'nodoc' ? $invoice->vat : '' }}	{{ $invoice->billing_name }}	{{ $invoice->reference }}	{{ money($subtotal) }}	{{ money($vat) }}	{{ money($total) }}		{{ money($unpaid) }}	{{ @$invoice->paymentMethod->code }}	{{ @$invoice->payment_date }}	{{ $invoice->is_settle ? 'Pago' : 'Por Pagar' }}
Total ({{ $countTotal }} documentos)						{{ money($documentSubtotal) }}	{{ money($documentVat) }}	{{ money($documentTotal) }}	{{ $documentTotalUnpaid > 0.00 ? money($documentTotalUnpaid) : '' }}