diff --git a/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php b/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php
index a0baba12..376baddc 100644
--- a/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php
+++ b/resources/views/pages/pdfs/shipping_invoices_sst_combined_v2.blade.php
@@ -108,8 +108,6 @@
| {{ $key + 1 }} |
@php
- use App\Classes\ValueObjects\Constants\KVPKey;
-
$adjusted_bill_no = $invoice_transaction->bill_no;
$companyModule = $invoice_transaction->owner->owner->companyModule;
@@ -124,7 +122,7 @@
$adjusted_bill_no = $documentIdentifier;
}
- $isEInvoiceIssued = $invoice_transaction->attributesKVP()->where('key', KVPKey::EINVOICE_ISSUED)->first();
+ $isEInvoiceIssued = $invoice_transaction->attributesKVP()->where('key', \App\Classes\ValueObjects\Constants\KVPKey::EINVOICE_ISSUED)->first();
if ($isEInvoiceIssued && (int)$isEInvoiceIssued->value === 1){
$documentIdentifier = '';
@@ -185,8 +183,6 @@
@foreach ($invoice_transactions as $transaction)
{{-- DEFAULT --}}
@php
- use App\Classes\ValueObjects\Constants\KVPKey;
-
$companyModule = $transaction->owner->owner->companyModule;
$user = $companyModule->employees()->first();
$brn = $companyModule->company->documents->where(
@@ -201,7 +197,7 @@
$sstStartDate = \Carbon\Carbon::parse(env('SST_START_DATE', '2024-04-01 00:00:00'));
$eInvoiceStartDate = \Carbon\Carbon::parse(env('E_INVOICE_START_DATE', '2025-07-01 00:00:00'));
- $isEInvoiceIssued = $transaction->attributesKVP()->where('key', KVPKey::EINVOICE_ISSUED)->first();
+ $isEInvoiceIssued = $transaction->attributesKVP()->where('key', \App\Classes\ValueObjects\Constants\KVPKey::EINVOICE_ISSUED)->first();
@endphp
{{-- 00 With EInvoice: Summary page --> Sales Order--> Normal Invoice (if any) --> E-invoice --> Packing List --}}