@extends('layouts.app') @section('title',$payment->payment_number) @section('page_title','Payment Voucher') @section('content') @php($s=$payment->status instanceof \App\Enums\DocumentStatus?$payment->status->value:$payment->status)

{{ $payment->payment_number }}

{{ $payment->party->legal_name }} · {{ ucwords(str_replace('_',' ',$s)) }}

BackPrintPDF@if(in_array($s,['draft','rejected'])&&auth()->user()->hasPermission('payments.edit_draft'))Edit@endif
Payment Amount
{{ $payment->currency_code }} {{ number_format((float)$payment->amount,2) }}
Allocated
{{ number_format((float)$payment->allocations->sum('amount'),2) }}
Advance / Unallocated
{{ number_format((float)$payment->amount-(float)$payment->allocations->sum('amount'),2) }}
Type
{{ ucwords(str_replace('_',' ',$payment->payment_type)) }}
Date
{{ $payment->payment_date->format('d M Y') }}
Method
{{ ucwords(str_replace('_',' ',$payment->payment_method)) }}
Reference
{{ $payment->reference_number?:'—' }}
Description
{{ $payment->description?:'—' }}
Branch
{{ $payment->branch->name }}
@if($payment->allocations->isNotEmpty())
Vendor Bill Allocations
@foreach($payment->allocations as $a)@endforeach
BillVendor InvoiceBill TotalAllocated
{{ $a->bill->bill_number }}{{ $a->bill->vendor_invoice_number }}{{ number_format((float)$a->bill->grand_total,2) }}{{ number_format((float)$a->amount,2) }}
@endif @include('components.workflow-actions',['document'=>$payment,'routePrefix'=>'payments','permissionPrefix'=>'payments','status'=>$s,'postLabel'=>'Post Payment']) @endsection