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invoiceninja/resources/views/portal/ninja2020/payments/show.blade.php

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@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.payment'))
@section('body')
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<div class="container mx-auto">
<div class="overflow-hidden bg-white shadow sm:rounded-lg">
<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
<h3 class="text-lg font-medium leading-6 text-gray-900">
{{ ctrans('texts.payment') }}
</h3>
<p class="max-w-2xl mt-1 text-sm leading-5 text-gray-500" translate>
{{ ctrans('texts.payment_details') }}
</p>
</div>
<div>
<dl>
@if(!empty($payment->clientPaymentDate()) && !is_null($payment->clientPaymentDate()))
<div class="px-4 py-5 bg-gray-50 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.payment_date') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $payment->clientPaymentDate() }}
</dd>
</div>
@endif
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@if(!empty($payment->transaction_reference) && !is_null($payment->transaction_reference))
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.transaction_reference') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
<span class="break-all">
{{ $payment->transaction_reference }}
</span>
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</dd>
</div>
@endif
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@if(!empty(optional($payment->type)->name) && !is_null(optional($payment->type)->name))
<div class="px-4 py-5 bg-gray-50 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.method') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ optional($payment->type)->name }}
</dd>
</div>
@endif
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@if(!empty($payment->formattedAmount()) && !is_null($payment->formattedAmount()))
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.amount') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $payment->formattedAmount() }}
</dd>
</div>
@endif
@if(!empty($payment->status_id) && !is_null($payment->status_id))
<div class="px-4 py-5 bg-gray-50 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.status') }}
</dt>
<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{!! \App\Models\Payment::badgeForStatus($payment->status_id) !!}
</div>
</div>
@if($payment->refunded > 0)
<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.refunded') }}
</dt>
<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ \App\Utils\Number::formatMoney($payment->refunded, $payment->client) }}
</div>
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</div>
@endif
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@endif
</dl>
</div>
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</div>
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<div class="mt-4 overflow-hidden bg-white shadow sm:rounded-lg">
<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
<h3 class="text-lg font-medium leading-6 text-gray-900">
{{ ctrans('texts.invoices') }}
</h3>
<p class="max-w-2xl mt-1 text-sm leading-5 text-gray-500">
{{ ctrans('texts.list_of_payment_invoices') }}
</p>
</div>
<div>
<dl>
@foreach($payment->invoices as $invoice)
<div class="px-4 py-5 bg-gray-50 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm font-medium leading-5 text-gray-500">
{{ ctrans('texts.invoice_number') }}
</dt>
<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
<a class="button-link text-primary"
href="{{ route('client.invoice.show', ['invoice' => $invoice->hashed_id])}}">
{{ $invoice->number }}
</a>
</div>
</div>
@endforeach
</dl>
</div>
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</div>
</div>
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@endsection