mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-11 21:52:35 +01:00
152 lines
7.9 KiB
PHP
152 lines
7.9 KiB
PHP
@extends('portal.ninja2020.layout.app')
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@section('meta_title', ctrans('texts.payment'))
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@section('body')
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<div class="container mx-auto">
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<div class="overflow-hidden bg-white shadow sm:rounded-lg">
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<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
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<h3 class="text-lg font-medium leading-6 text-gray-900">
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{{ ctrans('texts.payment') }}
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</h3>
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<p class="max-w-2xl mt-1 text-sm leading-5 text-gray-500" translate>
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{{ ctrans('texts.payment_details') }}
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</p>
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</div>
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<div>
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<dl>
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@if(!empty($payment->status_id) && !is_null($payment->status_id))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.status') }}
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</dt>
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<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{!! $payment->badgeForStatus() !!}
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</div>
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</div>
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@endif
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@if(!empty($payment->clientPaymentDate()) && !is_null($payment->clientPaymentDate()))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.payment_date') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $payment->clientPaymentDate() }}
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</dd>
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</div>
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@endif
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@if(!empty($payment->number) && !is_null($payment->number))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.number') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $payment->number }}
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</dd>
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</div>
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@endif
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@if(!empty($payment->transaction_reference) && !is_null($payment->transaction_reference))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.transaction_reference') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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<span class="break-all">
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{{ $payment->transaction_reference }}
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</span>
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</dd>
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</div>
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@endif
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.method') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $payment->translatedType() }}
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</dd>
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</div>
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@if(!empty($payment->formattedAmount()) && !is_null($payment->formattedAmount()))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.amount') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $payment->formatAmount($payment->amount > 0 ? $payment->amount : $payment?->invoices->sum('pivot.amount')) }}
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</dd>
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</div>
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@endif
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@if(!empty($payment->status_id) && !is_null($payment->status_id))
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@if($payment->refunded > 0)
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.refunded') }}
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</dt>
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<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ \App\Utils\Number::formatMoney($payment->refunded, $payment->client) }}
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</div>
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</div>
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@endif
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@if($payment->applied != $payment->amount)
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.remaining') }}
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</dt>
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<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ \App\Utils\Number::formatMoney($payment->amount - $payment->applied, $payment->client) }}
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</div>
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</div>
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@endif
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@endif
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</dl>
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</div>
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</div>
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<div class="mt-4 overflow-hidden bg-white shadow sm:rounded-lg">
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<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
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<h3 class="text-lg font-medium leading-6 text-gray-900">
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{{ ctrans('texts.invoices') }}
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</h3>
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<p class="max-w-2xl mt-1 text-sm leading-5 text-gray-500">
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{{ ctrans('texts.list_of_payment_invoices') }}
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</p>
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</div>
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<div>
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<dl>
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@foreach($payment->invoices as $invoice)
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@if(!$invoice->is_proforma && !$invoice->is_deleted)
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.invoice_number') }}
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</dt>
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<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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<a class="button-link text-primary"
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href="{{ route('client.invoice.show', ['invoice' => $invoice->hashed_id])}}">
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{{ $invoice->number }}
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</a>
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- {{ \App\Utils\Number::formatMoney($payment->invoices->where('id', $invoice->id)->sum('pivot.amount') - $payment->invoices->where('id', $invoice->id)->sum('pivot.refunded'), $payment->client) }}
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</div>
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</div>
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@endif
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@endforeach
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</dl>
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</div>
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<!-- if this is a stripe bank transfer - show the required details here: -->
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</div>
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@if($bank_details)
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@include('portal.ninja2020.gateways.stripe.bank_transfer.bank_details')
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@endif
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</div>
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@endsection
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