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revert fixed pending_orders table

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edmondlang
2024-08-07 18:27:58 +08:00
parent 8a0005aa17
commit f58dea32ac
1 changed files with 19 additions and 29 deletions
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routes/web.php
+19 -29
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@@ -403,32 +403,24 @@ Route::get('/pending_orders', function(){
->orderBy('updated_at', 'desc')
->get();
echo '
<style>
table { border-collapse: collapse; }
td, th { border-left: 1px solid black;}
td:first-child, th:first-child { border-left: none; }
</style>';
echo '<table class="pending_orders">';
echo '<thead>';
echo '<tr>';
echo '<th>Booking Updated Date</th>';
echo '<th>Booking</th>';
echo '<th>Payment Type</th>';
echo '<th>Payment Currency</th>';
echo '<th>Payment Amount</th>';
echo '<th>Customer</th>';
echo '<th></th>';
echo '<th>Booking Currency</th>';
echo '<th>Booking Amount</th>';
echo '<th></th>';
echo '<th>Service</th>';
echo '<th>Payment Updated</th>';
echo '<th>Cust Supplier Acc Type</th>';
echo '<th>Cust Supplier Acc Name</th>';
echo '</tr>';
echo '</thead>';
echo '<tbody>';
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 = $payment->owner;
@@ -446,15 +438,13 @@ Route::get('/pending_orders', function(){
echo '<tr>';
echo '<td>'.$payment->updated_at->format('d-M-y').'</td>';
echo '<td>'.$booking->marking.'</td>';
echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</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->company->reference.'</td>';
echo '<td></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>';