@if ($filter_from_date && $filter_to_date)
| {{ __('SL') }}. | {{ __('Name') }} | {{ __('Date') }} | {{ __('Reference') }} | {{ __('Type') }} | {{ __('Total') }} | {{ __('Money In') }} | {{ __('Money Out') }} | {{ __('Payment') }} | {{ __('Transaction By') }} | |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $day_books->firstItem() + $loop->index }} | @switch($day_book->platform) @case('sale') {{ $day_book->sale?->party?->name ?? 'Guest' }} @break @case('sale_return') {{ $day_book->saleReturn?->sale?->party?->name ?? 'Guest' }} @break @case('purchase') {{ $day_book->purchase?->party?->name ?? 'Guest' }} @break @case('purchase_return') {{ $day_book->purchaseReturn?->purchase?->party?->name ?? 'Guest' }} @break @case('due_collect') @case('due_pay') {{ $day_book->dueCollect?->party?->name ?? 'Guest' }} @break @default {{__('N/A')}} @endswitch | {{ formatted_date($day_book->date) }} | {{ $day_book->invoice_no }} | {{ ucwords(str_replace('_', ' ', $day_book->platform)) }} | @php $total_amount = match($day_book->platform) { 'sale' => $day_book->sale?->totalAmount ?? 0, 'sale_return' => $day_book->saleReturn?->sale?->totalAmount ?? 0, 'purchase' => $day_book->purchase?->totalAmount ?? 0, 'purchase_return' => $day_book->purchaseReturn?->purchase?->totalAmount ?? 0, 'due_collect', 'due_pay' => $day_book->dueCollect?->totalDue ?? 0, default => 0 }; @endphp{{ currency_format($total_amount, currency: business_currency()) }} | {{ $day_book->type === 'credit' ? currency_format($total_amount, currency: business_currency()) : currency_format(0, currency: business_currency()) }} | {{ $day_book->type === 'debit' ? currency_format($day_book->amount, currency: business_currency()) : currency_format(0, currency: business_currency()) }} | {{ $day_book->payment_type_id ? $day_book->paymentType?->name : ucfirst(explode('_', $day_book->transaction_type)[0]) }} | @switch($day_book->platform) @case('sale') {{ $day_book->sale?->user?->name ?? 'N/A' }} @break @case('sale_return') {{ $day_book->saleReturn?->sale?->user?->name ?? 'N/A' }} @break @case('purchase') {{ $day_book->purchase?->user?->name ?? 'N/A' }} @break @case('purchase_return') {{ $day_book->purchaseReturn?->purchase?->user?->name ?? 'N/A' }} @break @case('due_collect') @case('due_pay') {{ $day_book->dueCollect?->user?->name ?? 'N/A' }} @break @default {{__('N/A')}} @endswitch | |
| {{__('Total')}} | {{ currency_format($page_total_amount, currency: business_currency()) }} | {{ currency_format($page_money_in_new, currency: business_currency()) }} | {{ currency_format($page_money_in, currency: business_currency()) }} | {{ currency_format($page_money_out, currency: business_currency()) }} |