@php
$seller = config('einvoice.seller', []);
$sellerAddress = $seller['address'] ?? [];
$taxRate = (float) (config('einvoice.tax.rate') ?? 0);
$grossAmount = (float) ($request->amount ?? 0);
$netAmount = $taxRate > 0 ? round($grossAmount / (1 + $taxRate), 2) : $grossAmount;
$taxAmount = round($grossAmount - $netAmount, 2);
$grandTotal = $grossAmount;
$customerType = strtolower((string) ($request->customer_type ?? 'individual'));
$isCompany = $customerType === 'company';
$payStatus = $request->invoice_status ?? 'unpaid';
$isPaid = $payStatus === 'paid';
$isApproved = $isPaid && !empty($request->payment_approved_at);
$isSubmitted = !empty($request->lhdn_uuid);
$period = $request->invoice_cycle_month
? \Carbon\Carbon::parse($request->invoice_cycle_month)->format('m/Y')
: '-';
?>
Invoice