| Customer | Cheque NO | Received Date | Cheque Date | Payment Type | 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 }} | {{ $cheque->payment_date }} | {{ $cheque->cheque_date }} | {{ $cheque->cheque_payment_type }} | {{ $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() }}