{{$type}} @if($type == \App\Enums\Invoice\InvoiceTypeEnum::INVOICE) @php $total = 0; $shipping = 0; @endphp @foreach($data as $item) @php $total += ($item['customer_paid'] - $item['fees']); $shipping += $item['fees']; @endphp @endforeach @else @endif

Tenant	Type	Courier name	Date	Invoice ID	Operation ID	Courier ID	Customer Name	City	Mobile	Collected Amount	Shipping Fees	Sub Total	Shipping Status	Admin Comments
{{$item['tenant']}}	{{$item['operation_type']}}	{{$item['courier_name']}}	{{$item['invoice_date']}}	{{$item['invoice_key']}}	{{$item['operation_id']}} - {{$item['ft_operation']}}	{{$item['courier_id']}}	{{$item['customer_name']}}	{{$item['state']}}	{{$item['mobile']}}	{{$item['customer_paid']}}	- {{$item['fees']}}	{{$item['customer_paid'] - $item['fees']}}	{{$item['order_status']}}	{{$item['comments']}}
											Total	{{$total}}
Tenant	Type	Description	Date	Invoice ID	Grant total
{{$data['tenant']}}	Credit Note	{{$data['description']}}	{{$data['invoice_date']}}	{{$data['key']}}	{{$data['grand_total']}}