@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') @php $report_type = $search_by['report_type']; $colspan = 5; @endphp
@include('admin.partials.header', ['extra' => $extra])
@if($report_type == 'detailed') @endif @if($report_type == 'summary') @endif @if($report_type == 'detailed') @endif @if($report_type == 'summary') @endif @if($report_type == 'summary' && $action == 'Pdf') @endif @foreach ($sells as $sell) @php $from = request()->collection_from; $to = request()->collection_to; $total_amount = $sell->ScheduleReceivableWithoutDiscount->sum('payable_amount'); $paid_amount = $sell->getPaidAmount($sell->id ,$from , $to ); $balance_amount = $total_amount - $paid_amount; $status = $sell->status; $last_payment_date = $sell->lastActualReceivedByDate()->date_of_collection_new; $last_paid_amount = $sell->lastActualReceivedByDate() ? $sell->lastActualReceivedByDate()->actualReceivedItem->sum('received_amount') : 0; $schedule_route = route('schedule_manage',['sell_id' => $sell->id]); $product_route = route('product.edit' ,['id' => $sell->product_int_id]); $due_amount = $sell->due_amount; // Badge Start $badge_class = ''; if ($sell->is_transfered) { $status = __('lang.transfer'); $badge_class = 'badge-danger'; } else{ if($status == 'ACTIVE') { $badge_class = 'badge-success'; } elseif($status == 'CANCELLED') { $badge_class = 'badge-danger'; } elseif($status == 'BUY BACK') { $badge_class = 'badge-info'; } elseif($status == 'FULL PAID') { $badge_class = 'badge-dark'; } else{ $badge_class = 'badge-warning'; } } $grand_total_amount += $total_amount; $grand_paid_amount += $paid_amount; $grand_balance_amount += $balance_amount; $total_due_amount += $due_amount; @endphp @if($report_type == 'detailed') @endif @if($report_type == 'summary') @endif @if($report_type == 'detailed') @endif @if($report_type == 'summary') @endif @if($report_type == 'summary' && $action == 'Pdf') @endif @endforeach @if($report_type == 'detailed') @endif @if($report_type == 'summary') @endif
{{ __('lang.s_no') }} {{ __('lang.registration_no') }}{{ __('lang.sale_date') }}{{ __('lang.unit_no') }} {{ __('lang.customer') }}{{ __('lang.phone') }}{{ __('lang.schedule_amount') }} {{ $transaction->systemSettingCurrency() }} {{ __('lang.paid_amount') }} {{ $transaction->systemSettingCurrency() }} {{ __('lang.balance_amount') }} {{ $transaction->systemSettingCurrency() }}{{ __('lang.due_amount') }} {{ __('lang.last_payment_date') }} {{ __('lang.last_paid_amount') }}{{ __('lang.status') }}{{ __('lang.remarks') }}
{{ $loop->iteration }} {{ $sell->registration_no }} {{ $transaction->date_format($sell->sale_date_v2) }}{{ $sell->product->product_unique_id ?? '-' }} {{ $sell->customer->name ?? '-' }}{{ $sell->customer->phone ?? '-' }}{{ $transaction->convert_money_format($total_amount) }} {{ $transaction->convert_money_format($paid_amount) }} {{ $transaction->convert_money_format($balance_amount) }}{{ $transaction->convert_money_format($due_amount) }} {{ $transaction->date_format($last_payment_date) }} {{ $transaction->convert_money_format($last_paid_amount) }} {{ $status }}
{{ __('lang.total') }}{{ $transaction->convert_money_format($grand_total_amount) }} {{ $transaction->convert_money_format($grand_paid_amount) }} {{ $transaction->convert_money_format($grand_balance_amount) }}{{ $transaction->convert_money_format($total_due_amount) }}
@stop