mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-11 05:32:39 +01:00
a613cfed7c
* Fix whereClientId when starting payment * Refunding using Paypal * Refunding engine * Cleanup and making refund method work * Remove "refund" method from BasePaymentController * Add "refund" to PaypalExpressPaymentDriver * Extract refunding into own classes * Apply php-cs-fixer to PaypalExpress * Refunding with stripe
90 lines
4.6 KiB
PHP
90 lines
4.6 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="bg-white shadow overflow-hidden 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 leading-6 font-medium text-gray-900">
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{{ ctrans('texts.payment') }}
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</h3>
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<p class="mt-1 max-w-2xl 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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<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm leading-5 font-medium 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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<div class="bg-white px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm leading-5 font-medium 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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{{ $payment->transaction_reference }}
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</dd>
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</div>
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<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm leading-5 font-medium 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->type->name }}
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</dd>
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</div>
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<div class="bg-white px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm leading-5 font-medium 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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{{ $payment->formattedAmount() }}
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</dd>
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</div>
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<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm leading-5 font-medium text-gray-500">
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{{ ctrans('texts.status') }}
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</dt>
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<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{!! \App\Models\Payment::badgeForStatus($payment->status_id) !!}
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</div>
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</div>
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</dl>
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</div>
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</div>
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<div class="bg-white shadow overflow-hidden sm:rounded-lg mt-4">
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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 leading-6 font-medium text-gray-900">
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{{ ctrans('texts.invoices') }}
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</h3>
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<p class="mt-1 max-w-2xl text-sm leading-5 text-gray-500" translate>
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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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<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm leading-5 font-medium 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"
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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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<span>Payment: {{ $payment->hashed_id }} Invoice: {{ $invoice->hashed_id }} Amount: {{ $payment->amount }}</span>
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</div>
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</div>
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@endforeach
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</dl>
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</div>
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</div>
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</div>
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@endsection
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