@forelse($documents as $document) @empty @endforelse

Data	Fatura	Entidade	Tipologia	Total	Estado	Doc.	Acoes
{{ optional($document->invoice_date)->format('d/m/Y') }}	{{ $document->invoice_number }}	{{ optional($document->entity)->name ?: '-' }}	{{ $document->typology }}	{{ number_format($document->effective_total_amount ?? $document->total_amount, 2, ',', '.') }} EUR	@if($document->is_settled) {{ $document->type === 'expense' ? 'Paga' : 'Recebida' }} @else Pendente @endif	@if($document->document_path) Ver @else Ver @endif	@if(!$document->is_settled) @csrf {{ $document->type === 'expense' ? 'Marcar paga' : 'Marcar recebida' }} @else - @endif
{{ $empty }}