@if(count($orders) > 0) @php $i = 1; @endphp @foreach($orders as $data) @php $i++; @endphp @endforeach @endif
No. Date Branch Name DOP Amount Remark Transaction Status Actions
{{ $no++ }} {{ changeDateFormate($data->date) }} {{ 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->dop_slug == 'cash-bill-paid') Bill No : {{ $data->bill_no }}
Bill Date : {{ changeDateFormate($data->bill_date) }}
@endif @foreach(App\Model\Orders::getItemListbyMain($data->id) as $item => $valItem)
Item Name : {{ getItemMerchantListTitle($valItem->item_id,$data->ho_id) }}
Amount : {{ getCurrencySymbolByHo($data->ho_id) }} {{ $valItem->amount }}
Dr : {{ str_replace('Branch', getMechantShortCode($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($valItem->cr_account_head))}}
{{ getFileName($valItem->invoice_file) }} @endforeach @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 {{ getFileName($data->invoice_file) }} @endif
{{ getCurrencySymbolByHo($data->ho_id) }} {{ $data->amount }} @if($data->transaction_type_slug == 'CexpWB' || $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) == 1 && $data->transaction_type_slug != 'Ctfr-IB') View @endif