Customers › {{ $customer->display_name }} › Edit

Discard

@if($customer->isCompany())@endif

@if($customer->isCompany())

Company Info

GST/VAT

Website

Designation

Group

Company Address

Address

City

State

ZIP

Country

@else

Customer Info

Designation

Group

@endif

Billing Address

Street

City

State

ZIP

Country

Shipping Address

Street

City

State

ZIP

Country

@if(!$customer->isCompany())

Email Notifications

invoice_emails ? 'checked' : '' }}>Invoices estimate_emails ? 'checked' : '' }}>Estimates credit_note_emails ? 'checked' : '' }}>Credit Notes contract_emails ? 'checked' : '' }}>Contracts task_emails ? 'checked' : '' }}>Tasks project_emails ? 'checked' : '' }}>Projects ticket_emails ? 'checked' : '' }}>Tickets

@endif

{{-- Contacts Tab --}} @if($customer->isCompany())

Contacts at {{ $customer->company }}

@if($contacts && $contacts->count())

@foreach($contacts as $contact) @php $cPortal = $contact->user_id ? \App\Models\User::find($contact->user_id) : null; @endphp

{{ $contact->isActive() ? 'Active' : 'Inactive' }} @if($cPortal && $cPortal->is_active)Portal@endif

@if($contact->email)

@endif @if($contact->phone)

@endif

@if(!$cPortal || !$cPortal->is_active) @csrf @else @endif @if($contacts->count() > 1)@endif

@endforeach

@else

No contacts yet

Add contacts to this company

@endif

@endif {{-- Invoices Tab --}}

@php $totalInvoiced = $invoices->sum('total'); $totalPaid = $invoices->sum('amount_paid'); $totalDue = $invoices->sum('amount_due'); @endphp

Total Invoices

₹{{ number_format($totalInvoiced, 2) }}

Total Amount

₹{{ number_format($totalPaid, 2) }}

Paid

₹{{ number_format($totalDue, 2) }}

Due

Invoices + New Invoice

@if($invoices->count()) @foreach($invoices as $inv) @endforeach

Invoice #	Subject	Date	Due Date	Total	Due	Status	Payment
{{ $inv->invoice_number }}	{{ Str::limit($inv->subject, 30) ?: '-' }}	{{ $inv->date ? date('d M Y', strtotime($inv->date)) : '-' }}	{{ $inv->due_date ? date('d M Y', strtotime($inv->due_date)) : '-' }}	₹{{ number_format($inv->total, 2) }}	₹{{ number_format($inv->amount_due, 2) }}	{{ ucfirst($inv->status) }}	{{ ucfirst($inv->payment_status) }}

@else

No invoices yet

Create an invoice for this customer

Create Invoice

@endif

@php $totalEstimated = $estimations->sum('total'); $acceptedCount = $estimations->whereIn('status', ['accepted', 'approved'])->count(); @endphp

Total Estimations

₹{{ number_format($totalEstimated, 2) }}

Total Value

Accepted

Pending

Estimations + New Estimation

@if($estimations->count()) @foreach($estimations as $est) @endforeach

Estimation #	Subject	Date	Valid Until	Total	Status
{{ $est->estimation_number }}	{{ Str::limit($est->subject, 30) ?: '-' }}	{{ $est->date ? date('d M Y', strtotime($est->date)) : '-' }}	{{ $est->valid_until ? date('d M Y', strtotime($est->valid_until)) : '-' }}	₹{{ number_format($est->total, 2) }}	{{ ucfirst($est->status) }}

@else

No estimations yet

Create an estimation for this customer

Create Estimation

@endif

@php $totalProposed = $proposals->sum('total'); $acceptedProposals = $proposals->where('status', 'accepted')->count(); @endphp

Total Proposals

₹{{ number_format($totalProposed, 2) }}

Total Value

Accepted

Pending

Proposals + New Proposal

@if($proposals->count()) @foreach($proposals as $prop) @endforeach

Proposal #	Subject	Date	Open Till	Total	Status
{{ $prop->proposal_number }}	{{ Str::limit($prop->subject, 30) ?: '-' }}	{{ $prop->date ? date('d M Y', strtotime($prop->date)) : '-' }}	{{ $prop->open_till ? date('d M Y', strtotime($prop->open_till)) : '-' }}	₹{{ number_format($prop->total, 2) }}	{{ ucfirst($prop->status) }}

@else

No proposals yet

Create a proposal for this customer

Create Proposal

@endif

Notes {{ $customerNotes->count() }} {{ Str::plural('note', $customerNotes->count()) }}

@forelse($customerNotes as $note)

{{ $note->author_name }}
{{ $note->created_at->format('d M Y, h:i A') }} @if($note->updated_at->gt($note->created_at)) · edited @endif

@empty

No notes yet

Add a note below to keep track of important information.

@endforelse

Attachments {{ $attachments->count() }} {{ Str::plural('file', $attachments->count()) }}

@forelse($attachments as $attachment)

{{ $attachment->formatted_size }} · Uploaded by {{ $attachment->author_name }} · {{ $attachment->created_at->format('d M Y, h:i A') }}

Download

@empty

No attachments yet

Upload files to keep related documents with this customer.

@endforelse

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