Customer | Cheque NO | Received Date | Cheque Date | Cheque Return Ref Number | Cheque Return Date | {{ __('xpayment::payment.labels.payment_amount') }} | {{ __('xpayment::payment.labels.payment_status') }} | {{ __('common.labels.action') }} | ||
---|---|---|---|---|---|---|---|---|---|---|
{{$cheque->id}} | {{$cheque->customer->company_name}} | {{$cheque->payment_ref_no}} | {{--@if (!empty($cheque->invoice_payment)) {{ $cheque->invoice_payment->invoice->invoice_code }} @else - @endif | --}}{{$cheque->payment_date}} | {{$cheque->cheque_date}} | {{$cheque->cheque_rtn_ref_no ?? 'N/A'}} | {{$cheque->cheque_return_date}} | {{App\Http\Helper::formatPrice($cheque->payment_amount)}} | @if ($cheque->status == 0) Pending @elseif ($cheque->status == 2) Reject @else Cleared @endif | @php $approve_or_reject_cheque_payment_permission = false; if (Auth::user()->can('MANAGE_CHEQUE_PAYMENT')) { $approve_or_reject_cheque_payment_permission = true; } @endphp @if ($approve_or_reject_cheque_payment_permission) @if ($cheque->status == 0) @elseif ($cheque->status == 1) @endif @endif |
{{ $cheques->appends($_GET)->links() }}