{{ __('email.common.greeting', ['name' => $invoice->client?->first_name ?? __('email.common.customer')]) }}
{{ __('email.invoice_overdue.overdue_notice', ['number' => $invoice->invoice_num ?? $invoice->id, 'days' => $daysOverdue]) }}
| {{ __('email.common.invoice_number_label') }} | {{ $invoice->invoice_num ?? $invoice->id }} |
| {{ __('email.invoice_overdue.amount_due') }} | {{ dual_money_fmt($invoice->total, $invoice) }} |
| {{ __('email.common.due_date_label') }} | {{ $invoice->due_date?->format(date_fmt()) ?? 'N/A' }} |
| {{ __('email.invoice_overdue.days_overdue') }} | {{ $daysOverdue }} |
{{ __('email.invoice_overdue.settle_soon') }}
{{ __('email.invoice_overdue.login_to_pay') }}
@include('emails.partials.action', ['url' => route('client.invoices.show', $invoice->id), 'label' => __('email.common.pay_invoice')]){{ $companyName }}