@extends('layouts.app') @section('content')
Total Enquiries
Awaiting Approval
Tsh {{ number_format($analytics['total_amount_initiated'] ?? 0) }}
Approved
Tsh {{ number_format($analytics['total_amount_approved'] ?? 0) }}
Rejected
Tsh {{ number_format($analytics['total_amount_rejected'] ?? 0) }}
Paid / Completed
Tsh {{ number_format($analytics['total_amount_paid'] ?? 0) }}
|
|
SN
|
Date Initiated
|
Check Number
|
TYPE
|
Member Details
|
Amount & Bank
|
Status
|
Actions
|
|---|---|---|---|---|---|---|---|---|
|
@php
// Checkbox logic:
// - rejected: disabled
// - initiated: enabled (bulk reject + bulk approve)
// - paid: disabled
// - approved: disabled
$checkboxDisabled = in_array($payment->status, ['rejected', 'paid', 'approved']);
@endphp
@if(!$checkboxDisabled)
@else
-
@endif
|
{{ $payment->created_at->format('M d, Y') }}
{{ $payment->created_at->format('H:i') }} HRS
@if($isOverdue)
Overdue
@endif
|
{{ $payment->enquiry->check_number }} |
{{ ucwords(str_replace('_', ' ', $payment->enquiry->type)) }}
RegisteredBy: {{ $payment->enquiry->registeredBy->name ?? 'N/A' }}
@forelse($payment->enquiry->assignedUsers as $assignedUser)
Assigned To: {{ $assignedUser->name ?? 'N/A' }}
@empty
Assigned To: N/A
@endforelse
|
{{ ucwords($payment->enquiry->full_name) }}
{{ $payment->enquiry->district->name ?? 'N/A' }}, {{ $payment->enquiry->region->name ?? 'N/A' }}
+{{ $payment->enquiry->phone ?? 'N/A' }}
|
Tsh {{ number_format($payment->amount) }}
{{ strtoupper($payment->enquiry->bank_name ?? 'N/A') }}
{{ $payment->enquiry->account_number ?? 'N/A' }}
|
@switch($payment->status) @case('initiated') Initiated @break @case('approved') Approved @break @case('paid') Paid @break @case('rejected') Rejected @break @endswitch |
| |
No pending approvalsAll payment requests have been processed. |
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