From 7013dd4256f517f1d5a67c7c6bbf00a0867f33f8 Mon Sep 17 00:00:00 2001
From: Aqqil Azman <aqqil.azman99@gmail.com>
Date: Wed, 7 Aug 2024 09:58:39 +0800
Subject: [PATCH] added table headers due to account oversight on the database
 structure, mixing Marking and Ref No up

---
 routes/web.php | 27 +++++++++++++++++++++------
 1 file changed, 21 insertions(+), 6 deletions(-)

diff --git a/routes/web.php b/routes/web.php
index e5743ed5..c4ab51f7 100644
--- a/routes/web.php
+++ b/routes/web.php
@@ -402,8 +402,25 @@ Route::get('/pending_orders', function(){
         })
         ->orderBy('updated_at', 'desc')
         ->get();
-
-    echo '<table>';
+        
+    echo '<table border="1">';
+    echo '<thead>';
+    echo '<tr>';
+    echo '<th>Client Booking Date</th>';
+    echo '<th>Payment Type</th>';
+    echo '<th>Marking</th>';
+    echo '<th>Customer Payment Currency</th>';
+    echo '<th>Customer Payment Amount</th>';
+    echo '<th>Reference No.</th>';
+    echo '<th>Booking Amount Currency</th>';
+    echo '<th>CNY</th>';
+    echo '<th>Service</th>';
+    echo '<th>Days</th>';
+    echo '<th>Cust Supplier Acc Type</th>';
+    echo '<th>Cust Supplier Acc Name</th>';
+    echo '</tr>';
+    echo '</thead>';
+    echo '<tbody>';
     $i = 0;
     foreach ($payments as $payment){
         $booking = $payment->owner;
@@ -422,14 +439,12 @@ Route::get('/pending_orders', function(){
         echo '<tr>';
         echo '<td>'.$payment->updated_at->format('d-M-y').'</td>';
         echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
-        echo '<td>'.$booking->company->reference.'</td>';
+        echo '<td>'.$booking->marking.'</td>';
         echo '<td>'.$payment->currency->short_code.'</td>';
         echo '<td>'.number_format(bcsub($payment->amount, $refunds, 7), 5, '.', '').'</td>';
-        echo '<td>'.$booking->marking.'</td>';
-        echo '<td></td>';
+        echo '<td>'.$booking->company->reference.'</td>';
         echo '<td>'.$payment->original_currency->short_code.'</td>';
         echo '<td>'.number_format(bcsub($payment->original_amount, $original_refunds, 7), 5, '.', '').'</td>';
-        echo '<td></td>';
         echo '<td>'.$booking->service->name.'</td>';
         echo '<td>'.$payment->updated_at->diffForHumans().'</td>';
         echo '<td>'.$bankType.'</td>';