@extends('layouts.app') @section('title', 'Credit Details: ' . $supplierCredit->credit_number) @section('content')

{{ $supplierCredit->credit_number }}

@if($supplierCredit->invoice_number)

Invoice: {{ $supplierCredit->invoice_number }}

@endif
@if($supplierCredit->status->value !== 'paid') Record Payment @endif

LKR {{ number_format($supplierCredit->original_amount, 2) }}

LKR {{ number_format($supplierCredit->paid_amount, 2) }}

LKR {{ number_format($supplierCredit->outstanding_amount, 2) }}

{{ $supplierCredit->status->description() }}

Credit Information

{{ $supplierCredit->supplier->company_name }}

@if($supplierCredit->supplier->contact_person)

{{ $supplierCredit->supplier->contact_person }}

@endif

{{ $supplierCredit->invoice_number ?? '-' }}

{{ $supplierCredit->invoice_date->format('M d, Y') }}

{{ $supplierCredit->due_date->format('M d, Y') }}

@if($supplierCredit->isOverdue() && $supplierCredit->status->value !== 'paid')

Overdue by {{ now()->diffInDays($supplierCredit->due_date) }} days

@elseif($supplierCredit->isDueSoon())

Due in {{ $supplierCredit->due_date->diffInDays(now()) }} days

@endif

{{ $supplierCredit->credit_terms->label() }}

{{ $supplierCredit->credit_days }} days

@if($supplierCredit->goodReceiveNote)
{{ $supplierCredit->goodReceiveNote->grn_number }}
@endif

{{ $supplierCredit->createdBy->name }}

{{ $supplierCredit->created_at->format('M d, Y H:i') }}

@if($supplierCredit->notes)

{{ $supplierCredit->notes }}

@endif

Payment History ({{ $supplierCredit->payments->count() }} {{ $supplierCredit->payments->count() === 1 ? 'payment' : 'payments' }})

@if($supplierCredit->status->value !== 'paid') Add Payment @endif
@if($supplierCredit->payments->count() > 0)
@foreach($supplierCredit->payments as $payment) @endforeach
Payment # Date Amount Method Reference Processed By Actions
{{ $payment->payment_number }} {{ $payment->payment_date->format('M d, Y') }} LKR {{ number_format($payment->amount, 2) }} {{ $payment->payment_method->label() }} {{ $payment->reference_number ?? '-' }} {{ $payment->processedBy->name }} View
@else

No payments recorded yet.

@if($supplierCredit->status->value !== 'paid') Record First Payment @endif
@endif
@endsection