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 --}}