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Fixed payment list in client portal
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@ -302,7 +302,7 @@ class PublicClientController extends BaseController
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$payments = $this->paymentRepo->findForContact($invitation->contact->id, Input::get('sSearch'));
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return Datatable::query($payments)
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->addColumn('invoice_number', function ($model) { return $model->invitation_key ? link_to('/view/'.$model->invitation_key, $model->invoice_number) : $model->invoice_number; })->toHtml()
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->addColumn('invoice_number', function ($model) { return $model->invitation_key ? link_to('/view/'.$model->invitation_key, $model->invoice_number)->toHtml() : $model->invoice_number; })
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->addColumn('transaction_reference', function ($model) { return $model->transaction_reference ? $model->transaction_reference : '<i>Manual entry</i>'; })
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->addColumn('payment_type', function ($model) { return $model->payment_type ? $model->payment_type : ($model->account_gateway_id ? '<i>Online payment</i>' : ''); })
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->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id); })
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