@php $invoiceNumber = 'INV-' . date('Y') . '-' . str_pad((\App\Models\Invoice::whereYear('created_at', date('Y'))->count() + 1), 4, '0', STR_PAD_LEFT); $sales_tax = config('app.sales_tax', 0.0825); $teamMembers = $task->project->teamMembers; $orderId = $task->serviceCall->order_id ?? null; @endphp
@include('tasks.invoices.partials._invoice_charge') @include('tasks.invoices.partials._invoice_discount') @include('tasks.invoices.partials._invoice_refund') @push('scripts') @endpush