@php $paymentID = $paymentID; $offlineID = $offlineID; @endphp
@lang('modules.invoices.invoiceNumber') # | @lang('modules.payments.paymentDate')* | @lang('modules.invoices.paymentMethod') | @lang('modules.payments.offlinePaymentMethod') | @if($linkPaymentPermission == 'all')@lang('app.menu.bankaccount') | @endif@lang('modules.payments.transactionId') | @lang('modules.payments.amountReceived')* | @lang('modules.invoices.invoiceBalanceDue') |
{{ $pendingPayment->invoice_number }} |
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@if($linkPaymentPermission == 'all')
@if($pendingPayment->bank_account_id)
@endif
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@endif
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{{ !is_null($pendingPayment->amountDue()) ? currency_format($pendingPayment->amountDue(), $pendingPayment->currency->id, $pendingPayment->currency->currency_symbol) : currency_format($pendingPayment->amountDue(), $pendingPayment->currency->id) }} |
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