Reporte pagos


Empresa:

{{$company->name}}

Fecha:

{{date('Y-m-d')}}

N° Documento:

{{$company->number}}

Establecimiento:

{{$establishment->address}} - {{$establishment->address}} - {{$establishment->country->name}} - {{$establishment->department->name}} - {{$establishment->city->name}}

@if(!empty($records))
@foreach($records as $key => $value) @php $data_person = $value->data_person; $document_type = $value->getDocumentTypeDescription(); @endphp @endforeach
# Adquiriente N° Doc. Identidad Tipo documento Documento Moneda Tipo Destino F. Pago Método Referencia Ref. Gasto Pago
{{$loop->iteration}} {{$data_person->name}} {{$data_person->number}} {{ $document_type }} {{$value->payment->associated_record_payment->number_full}} {{$value->payment->associated_record_payment->currency_type_id}} {{$value->instance_type_description}} {{$value->destination_description}} {{$value->payment->date_of_payment->format('Y-m-d')}} {{(($value->payment->payment_method_type) ? $value->payment->payment_method_type->description:$value->payment->expense_method_type->description)}} {{$value->payment->reference}} @if($value->payment_type === 'Modules\Expense\Models\ExpensePayment') @foreach($value->payment->associated_record_payment->items as $item) {{ $item->description }} @if(!$loop->first)
@endif @endforeach @endif 		{{$value->payment->payment}}
@else

No se encontraron registros.

@endif