{{ config('services.invoice_info.company_name', config('app.name')) }}

{{ __('messages.invoice_pdf_address') }} : {{ config('services.invoice_info.company_address', __('messages.address_not_specified')) }}

NIF/CIF: {{ config('services.invoice_info.company_nif', __('messages.nif_not_specified')) }}

{{ __('messages.invoice_email_service') }} {{ __('messages.invoice_pdf_service_platform') }}

{{ __('messages.commission_document') }}

{{ __('messages.invoice_pdf_invoice_to') }}
{{ __('messages.invoice_pdf_name') }} {{ $userName }}
@isset($userEmail)
{{ __('messages.invoice_pdf_email') }} {{ $userEmail }}
@endisset
{{ __('messages.commission_details') }}
{{ __('messages.commission_pdf_issue_date') }} {{ $invoice->issued_at->format('d/m/Y') }}
{{ __('messages.commission_pdf_operation_date') }} {{ $invoice->operation_date->format('d/m/Y') }}
@php // Prefer a raw numeric amount if provided, fall back to totalAmount or amount $displayAmount = isset($amountRaw) ? (float)$amountRaw : (isset($totalAmount) ? (float)$totalAmount : (float)($amount ?? 0)); @endphp
{{ __('messages.invoice_pdf_service_description') }} {{ __('messages.invoice_pdf_related_article') }} {{ __('messages.invoice_pdf_quantity') }} {{ __('messages.invoice_pdf_unit_price') }} {{ __('messages.invoice_pdf_total') }}
{{ __('messages.commission_service_description') }} {{ $articleTitle }} 1{{ number_format($displayAmount, 2, ',', '.') }} € {{ number_format($displayAmount, 2, ',', '.') }} €
{{ __('messages.invoice_pdf_total_to_pay') }} {{ number_format($displayAmount, 2, ',', '.') }} €

{{ __('messages.invoice_pdf_payment_info') }}

{{ __('messages.invoice_pdf_processed_through') }} {{ $issuedDate }}

{{ __('messages.invoice_pdf_service_allows') }}

{{ __('messages.invoice_pdf_auto_generated') }} {{ config('services.invoice_info.company_name', config('app.name')) }}

{{ __('messages.invoice_pdf_thanks_using_services') }}

{{ __('messages.invoice_pdf_contact_support') }}