{{ __('locale.Billing_Management') }}
{{ __('locale.Total_Invoices') }}
{{ $summary['total_invoices'] ?? 0 }}
{{ __('locale.Total_Billable_Calls') }}
{{ $summary['total_calls'] ?? '0' }}
{{ __('locale.Total_Revenue') }}
{{ $summary['total_revenue'] ?? '$0' }}
{{ __('locale.Pending_Payments') }}
{{ $summary['pending_invoices'] ?? 0 }} - ({{ $summary['pending_revenue'] ?? '$0' }})
{{ __('locale.Filter_Invoices') }}
{{ __('locale.Invoice') }}
| {{ __('locale.Invoice_Number') }} | {{ __('locale.Partner') }} | {{ __('locale.Plan') }} | {{ __('locale.Period') }} | {{ __('locale.Billable_Calls') }} | {{ __('locale.Verified_Calls') }} | {{ __('locale.Failed_Calls') }} | {{ __('locale.Amount') }} | {{ __('locale.Status') }} | {{ __('locale.Date') }} | {{ __('locale.Actions') }} | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
{{ $billing->invoice_number }}
@if($billing->status == 'paid' && $billing->paid_at)
{{ __('locale.Paid_At') }}: {{ $billing->paid_at->format('Y-m-d') }} @endif |
{{ $billing->partner->name ?? 'N/A' }}
{{ __('locale.ID') }}: {{ $billing->partner_id }} |
{{ $billing->plan->name ?? 'N/A' }}
{{ number_format($billing->plan->requests_per_second ?? 0) }} req/s |
{{ $billing->month_name }} {{ $billing->year }} |
{{ number_format($billing->total_billable_calls) }}
{{ __('locale.Calls') }} |
{{ number_format($billing->total_verified_calls) }}
{{ __('locale.Verified') }} |
{{ number_format($billing->total_failed_calls) }}
{{ __('locale.Failed') }} |
{{ $billing->total_cost_formatted }}
{{ __('locale.USD') }} |
@if($billing->status == 'paid') {{ __('locale.Paid_Status') }} @elseif($billing->status == 'pending') {{ __('locale.Pending_Status') }} @if($billing->created_at->diffInDays(now()) > 30) {{ __('locale.Overdue_Badge') }} @endif @elseif($billing->status == 'overdue') {{ __('locale.Overdue_Status') }} @else {{ ucfirst($billing->status) }} @endif |
{{ $billing->created_at->format('Y-m-d') }}
{{ $billing->created_at->format('H:i:s') }} |
||
|
{{ __('locale.No_Invoices_Found') }} |
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