use LaravelDaily\Invoices\Invoice;
use LaravelDaily\Invoices\Classes\Party;
use LaravelDaily\Invoices\Classes\InvoiceItem;
<...>
$client = new Party([
'name' => 'Roosevelt Lloyd',
'phone' => '(520) 318-9486',
'custom_fields' => [
'note' => 'IDDQD',
'business id' => '365#GG',
],
]);
$customer = new Party([
'name' => 'Ashley Medina',
'address' => 'The Green Street 12',
'code' => '#22663214',
'custom_fields' => [
'order number' => '> 654321 <',
],
]);
$items = [
(new InvoiceItem())->title('Service 1')->pricePerUnit(47.79)->quantity(2)->discount(10),
(new InvoiceItem())->title('Service 2')->pricePerUnit(71.96)->quantity(2),
(new InvoiceItem())->title('Service 3')->pricePerUnit(4.56),
(new InvoiceItem())->title('Service 4')->pricePerUnit(87.51)->quantity(7)->discount(4)->units('kg'),
(new InvoiceItem())->title('Service 5')->pricePerUnit(71.09)->quantity(7)->discountByPercent(9),
(new InvoiceItem())->title('Service 6')->pricePerUnit(76.32)->quantity(9),
(new InvoiceItem())->title('Service 7')->pricePerUnit(58.18)->quantity(3)->discount(3),
(new InvoiceItem())->title('Service 8')->pricePerUnit(42.99)->quantity(4)->discountByPercent(3),
(new InvoiceItem())->title('Service 9')->pricePerUnit(33.24)->quantity(6)->units('m2'),
(new InvoiceItem())->title('Service 11')->pricePerUnit(97.45)->quantity(2),
(new InvoiceItem())->title('Service 12')->pricePerUnit(92.82),
(new InvoiceItem())->title('Service 13')->pricePerUnit(12.98),
(new InvoiceItem())->title('Service 14')->pricePerUnit(160)->units('hours'),
(new InvoiceItem())->title('Service 15')->pricePerUnit(62.21)->discountByPercent(5),
(new InvoiceItem())->title('Service 16')->pricePerUnit(2.80),
(new InvoiceItem())->title('Service 17')->pricePerUnit(56.21),
(new InvoiceItem())->title('Service 18')->pricePerUnit(66.81)->discountByPercent(8),
(new InvoiceItem())->title('Service 19')->pricePerUnit(76.37),
(new InvoiceItem())->title('Service 20')->pricePerUnit(55.80),
];
$notes = [
'your multiline',
'additional notes',
'in regards of delivery or something else',
];
$notes = implode("<br>", $notes);
$invoice = Invoice::make('receipt')
->series('BIG')
->sequence(667)
->serialNumberFormat('{SEQUENCE}/{SERIES}')
->seller($client)
->buyer($customer)
->date(now()->subWeeks(3))
->dateFormat('m/d/Y')
->payUntilDays(14)
->currencySymbol('$')
->currencyCode('USD')
->currencyFormat('{SYMBOL}{VALUE}')
->currencyThousandsSeparator('.')
->currencyDecimalPoint(',')
->filename($client->name . ' ' . $customer->name)
->addItems($items)
->notes($notes)
->logo(public_path('vendor/invoices/sample-logo.png'))
->save('public');
$link = $invoice->url();
return $invoice->stream();