{{ __('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.Reset') }}

{{ __('locale.Invoice') }}

@forelse($billings as $billing) @empty @endforelse
{{ __('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') }}
{{ $billing->created_at->format('H:i:s') }}
@if($billing->status == 'pending') @endif

{{ __('locale.No_Invoices_Found') }}

@if($billings->hasPages()) @endif