Add New Invoice
@csrf
@error('client_name') {{ $message }} @enderror
@error('client_num') {{ $message }} @enderror
@error('invoice_date') {{ $message }} @enderror
@error('due_date') {{ $message }} @enderror
@error('gst') {{ $message }} @enderror

Product Details:
# Product Avl. Qty Qty Unit Price Tax Amount Action
@error('discount_type') {{ $message }} @enderror
@error('discount') {{ $message }} @enderror
Sub Total: 0 ₹
Discount: 0 ₹
Tax: 0 ₹
Total: 0 ₹

Payment Details:
{{-- --}}
{{--
@error('status') {{ $message }} @enderror
--}}
@error('upi') {{ $message }} @enderror
@error('cash') {{ $message }} @enderror
@error('online') {{ $message }} @enderror
@if ($errors->has('payment_total'))
{{ $errors->first('payment_total') }}
@endif
@if ($branch->loyalty_config == 'A')
@endif

@php $showNote = $branch->note_flag === 'A'; $showTerm = $branch->terms_flag === 'A'; $buttonLabel = 'Add '; if ($showNote && $showTerm) { $buttonLabel .= 'Note & Term'; } elseif ($showNote) { $buttonLabel .= 'Note'; } elseif ($showTerm) { $buttonLabel .= 'Terms'; } @endphp @if ($showNote || $showTerm) @endif