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update template

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edmondlang
2023-11-05 00:12:51 +08:00
parent 95b4c879ee
commit 10fdbcc774
1 changed files with 11 additions and 12 deletions
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resources/views/pages/pdfs/company_account_statement_transaction.blade.php
+11 -12
View File
@@ -23,7 +23,7 @@
Tel: 03-8082 1252
</td>
<td class="header-details">
<div class="title right"><strong>Account<br>Statement<br>Transactions</strong></div>
<div class="title right" style="font-size: 1.5em !important;"><strong>Account<br>Statement<br>Transactions</strong></div>
<div>&nbsp;</div>
</td>
</tr>
@@ -54,9 +54,8 @@
<thead>
<tr>
<th width="5%">No</th>
<th class="stock-code" width="10%">Date</th>
<th class="stock-code" width="15%">Date</th>
<th class="description">Description</th>
<!-- <th width="10%">Marking</th> -->
<th width="15%">Incoming</th>
<th width="15%">Outgoing</th>
<th width="10%">Balance<br>(RM)</th>
@@ -80,28 +79,28 @@
switch ($transaction->type) {
case 1:
if ($transaction->owner_type === "App\Models\Booking") {
$description = "Payment - " . $transaction->bill_no;
$description = "Payment <br>" . $transaction->bill_no;
$marking = $transaction->owner->marking;
} else {
$description = "Payment - " . $transaction->bill_no;
$description = "Payment <br>" . $transaction->bill_no;
$marking = App\Models\Transaction::where('payment_reference', $transaction->bill_no)->first()->owner->marking;
}
$outgoing = number_format($transaction->amount, $roundOff);
$runningBalance = $runningBalance + $transaction->amount;
break;
case 2:
$description = "Invoice - " . $transaction->bill_no;
$description = "Invoice <br>" . $transaction->bill_no;
$incoming = number_format(($transaction->amount / $transaction->currency_rate + $transaction->service_charge), $roundOff);
$runningBalance = $runningBalance - ($transaction->amount / $transaction->currency_rate + $transaction->service_charge);
$marking = $transaction->owner->marking;
break;
case 5:
$description = "Top Up - " . $transaction->payment_reference;
$description = "Top Up <br>" . $transaction->payment_reference;
$incoming = number_format($transaction->amount, $roundOff);
$runningBalance = $runningBalance - $transaction->amount;
break;
case 9:
$description = "Credit Note - " . $transaction->payment_reference;
$description = "Credit Note <br>" . $transaction->payment_reference;
$incoming = number_format($transaction->amount, $roundOff);
$runningBalance = $runningBalance - $transaction->amount;
break;
@@ -111,15 +110,15 @@
@endphp
<tr>
<td width="5%" class="center top">{{ $key + 1 }}</td>
<td class="stock-code top" width="10%" style="text-align: center;">{{ \Carbon\Carbon::parse($transaction->created_at)->format('Y-m-d') }}</td>
<td class="description">{{ $description }} - {{$marking}}</td>
<td class="stock-code top" width="15%" style="text-align: center;">{{ \Carbon\Carbon::parse($transaction->created_at)->format('Y-m-d') }}</td>
<td class="description">{!! $description !!} <br> {{$marking}}</td>
<td width="15%" class="center top" style="text-align: center;">
{{ $incoming }}
</td>
<td width="20%" class="center top" style="text-align: center;">
<td width="15%" class="center top" style="text-align: center;">
{{ $outgoing }}
</td>
<td width="20%" class="center top" style="text-align: center;">
<td width="10%" class="center top" style="text-align: center;">
{{ number_format($current_running_balance, $roundOff) }}
</td>
</tr>