@if(count($orders) > 0) @php $i = 1; @endphp @foreach($orders as $data) @php $i++; @endphp @endforeach @endif
No. Date Branch Name DOP User Details Gross Amount Remark Transaction Status Actions
{{ $no++ }} {{ changeDateFormate($data->date) }} @if($is_LE == 1)
Created On : {{ changeDateFormate($data->created_at) }} {{ changeTimeFormate($data->created_at) }} @endif
{{ getMechantShortCode($data->auto_mer_id) }}-{{ getBranchCode($data->auto_mer_id) }} {{ getDOPMerchantName(getDOPMerchantbySlug($data->dop_slug,$data->ho_id)) }} @if($data->transaction_type_slug == 'Ctfr-IB') @if($data->cashinout == 'out') Payment @endif @if($data->cashinout == 'in') Receipt @endif @endif
@if(count(App\Model\Orders::getItemListbyMain($data->id)) > 0) @if($data->invoice_file != null) {{ getFileName($data->invoice_file) }} @endif
@if($data->dop_slug == 'cash-bill-paid') Bill No : {{ $data->bill_no }}
Bill Date : {{ changeDateFormate($data->bill_date) }}
@endif @if($data->transaction_type_slug != 'pbills') @foreach(App\Model\Orders::getItemListbyMain($data->id) as $item => $valItem)
Item Name : {{ getItemMerchantListTitle($valItem->item_id,$data->ho_id) }}
Amount : {{ getCurrencySymbolByHo($data->ho_id) }} {{ $valItem->amount }}
@if($valItem->sgst != null) SGST(%) : {{ getAccountHeadByIdMerchant($valItem->sgst) }}
@endif @if($valItem->cgst != null) CGST(%) : {{ getAccountHeadByIdMerchant($valItem->cgst) }}
@endif @if($valItem->igst != null) IGST(%) : {{ getAccountHeadByIdMerchant($valItem->igst) }}
@endif Dr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($valItem->dr_account_head))}}
Cr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($valItem->cr_account_head))}}
@if($valItem->invoice_file != null) {{ getFileName($valItem->invoice_file) }} @endif @endforeach @endif @else
@if($data->transaction_type_slug == 'Ctfr-IB') @if($data->cashinout == 'out') Dr : {{ str_replace('Branch', getMechantShortCode($data->parent_merchant_id).'-'.getBranchCode($data->parent_merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}}
Cr : {{ str_replace('Branch', getMechantShortCode($data->merchant_id).'-'.getBranchCode($data->merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}}
@endif @if($data->cashinout == 'in') Dr : {{ str_replace('Branch', getMechantShortCode($data->merchant_id).'-'.getBranchCode($data->merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}}
Cr : {{ str_replace('Branch', getMechantShortCode($data->parent_merchant_id).'-'.getBranchCode($data->parent_merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}}
@endif @elseif($data->transaction_type_slug == 'Ctfr-MM') Dr : {{ str_replace('Branch', getMechantShortCode($data->receiver_merchant_id).'-'.getBranchCode($data->receiver_merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}}
Cr : {{ str_replace('Branch', getMechantShortCode($data->sender_merchant_id).'-'.getBranchCode($data->sender_merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}}
@else Dr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($data->dr_account_head))}}
Cr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($data->cr_account_head))}}
@endif @if($data->invoice_file != null) {{ getFileName($data->invoice_file) }} @endif @endif
@if($data->order_creator_id > 0) Name : {{ getUserDetailsInfo($data->order_creator_id)->name }}
Email : {{ getUserDetailsInfo($data->order_creator_id)->email }}
Phone. : {{ getUserDetailsInfo($data->order_creator_id)->phone }} @if($data->order_creator_id > 0) @endif @endif
{{ getCurrencySymbolByHo($data->ho_id) }} {{ $data->amount }} @if($data->transaction_type_slug == 'pbills' || $data->transaction_type_slug == 'CexpPV' || $data->transaction_type_slug == 'CDB' || ($data->transaction_type_slug == 'Ctfr-MM' && $data->transfer_status == 'Payment') || ($data->transaction_type_slug == 'Ctfr-IB' && $data->cashinout == 'out')) @else @endif @if($data->remark != '') Remarks : {{ $data->remark }} @endif
@if($data->remark_maker != '') Clarification : {{ $data->remark_maker }} @endif
{{ getMerchantTransactionStatusNamebySlug($data->status_slug,$data->ho_id) }} @if(checkCheackerUser(Auth::user()->admin_role_id,Auth::user()->id) == 0 && getOpenDate($data->auto_mer_id) == $data->date) @if($data->transaction_type == 25) @elseif($data->transaction_type == 26) @elseif($data->transaction_type_slug != 'OPBalance') @endif @elseif(checkCheackerUser(Auth::user()->admin_role_id,Auth::user()->id) == 1 && $data->transaction_type_slug != 'Ctfr-IB') View @endif
Showing {{ $orders->firstItem() }} to {{ $orders->lastItem() }} of {{ $orders->total() }} entries
{!! $orders->appends(array('order_book_id'=>$order_book_id,'is_hide_contra'=>$is_hide_contra,'paginate'=>$paginate,'txtsearchable' => $txtsearchable,'statusId' => $statusId,'merchant_id' => $merchant_id,'months' => $months,'from_date' => $from_date,'to_date' => $to_date))->links() !!}