@if(session('success'))
{{ trans('core.common.success') }}
{{ session('success') }}
@endif
@if(session('error'))
@endif
{{ trans('sales.payments.payment_date') }}
{{ $payment->payment_date?->format('Y-m-d') }}
{{ trans('sales.payments.customer') }}
{{ $payment->customer?->name ?? '-' }}
{{ trans('sales.payments.branch') }}
{{ $payment->branch?->name ?? '-' }}
{{ trans('sales.payments.amount') }}
{{ number_format((float) $payment->amount, 2) }}
{{ trans('sales.payments.payment_method') }}
{{ trans('sales.payments.'.$payment->payment_method) }}
@if($payment->reference)
{{ trans('sales.payments.reference') }}
{{ $payment->reference }}
@endif
@if($payment->reversedFrom)
{{ trans('sales.payments.reversed_from') }}
@endif
@php
$notesAr = $payment->getTranslation('notes', 'ar', false);
$notesEn = $payment->getTranslation('notes', 'en', false);
@endphp
@if($notesAr)
{{ trans('sales.payments.notes_ar') }}
{{ $notesAr }}
@endif
@if($notesEn)
{{ trans('sales.payments.notes_en') }}
{{ $notesEn }}
@endif
| {{ trans('sales.payments.invoice') }} |
{{ trans('sales.payments.invoice_date') }} |
{{ trans('sales.payments.total_amount') }} |
{{ trans('sales.payments.applied_amount') }} |
@forelse($payment->invoices as $invoice)
|
{{ $invoice->invoice_number }}
|
{{ $invoice->invoice_date?->format('Y-m-d') }} |
{{ number_format((float) $invoice->total_amount, 2) }} |
{{ number_format((float) $invoice->pivot->applied_amount, 2) }} |
@empty
| {{ trans('sales.payments.no_allocations') }} |
@endforelse
@if($payment->invoices->isNotEmpty())
| {{ trans('sales.payments.amount') }} |
{{ number_format((float) $payment->amount, 2) }} |
@endif