{{-- Extends layout --}} @extends('layout.default') @section('content')
@php $n = 0; $invoice_id = ""; @endphp @foreach($ticket_approval_list as $ticket_approval) @php $n++; $invoice_id = $ticket_approval->invoice_id; $invoicemd5=md5($invoice_id); $invoice_created_time = $ticket_approval->created_at; @endphp @endforeach
Sl No Invoice Date Show Date Payment Method Amount Status Request Initiated By Request Initiated Time
{{$n}} {{date("d-M-Y", strtotime($ticket_approval->invoice->invoice_date))}} {{date("d-M-Y", strtotime($ticket_approval->invoice->show_date))}} @if(isset($ticket_approval->invoice->payment_method)) {{$ticket_approval->invoice->paymentmethod->method}} @endif {{$ticket_approval->invoice->amount}} @if($ticket_approval->approval_flag==1) @php echo "Approved"; @endphp @else @php echo "Approval Pending"; @endphp @endif {{$ticket_approval->requestuser->name}} @php $request_time = $ticket_approval->created_at; @endphp {{date("d-M-Y H:i:A", strtotime($request_time))}}
{{ csrf_field() }}
@php $n = 0; //dd($feewaiver_status); @endphp @foreach($approved_ticket_list as $approved_ticket) @php $n++; $invoice_id = $approved_ticket->invoice_id; $invoicemd5=md5($invoice_id); $invoice_date = $approved_ticket->invoice->invoice_date; $invoice_month = date('m',strtotime($invoice_date)); $invoice_year = date('Y',strtotime($invoice_date)); $invoice_no = $approved_ticket->invoice->invoice_no; $org_code = $approved_ticket->invoice->organisation->short_code; if($invoice_month<4) $invoice_year--; $nextyear = $invoice_year+1; $invoice_number = $org_code.'/'.$invoice_no.'/'.$invoice_year.'-'.$nextyear; @endphp @endforeach
Sl No Invoice Date Invoice Number Show Date Payment Method Amount Status Inititator Approver
{{$n}} {{date("d-M-Y", strtotime($approved_ticket->invoice->invoice_date))}} @if($approved_ticket->approve_flag==1) {{$invoice_number}} @endif {{date("d-M-Y", strtotime($approved_ticket->invoice->show_date))}} @if(isset($approved_ticket->invoice->payment_method)) {{$approved_ticket->invoice->paymentmethod->method}} @endif {{$approved_ticket->invoice->amount}} @if($approved_ticket->approve_flag==1) @php echo "Approved"; @endphp @elseif ($approved_ticket->approve_flag==2) @php echo "Rejected"; @endphp @else @php echo "Approval Pending"; @endphp @endif @if(isset($approved_ticket->request_user_id)) {{$approved_ticket->requestuser->name}} @endif @if(isset($approved_ticket->approved_user_id)) {{$approved_ticket->approveduser->name}} @endif
  
{{ csrf_field() }}
@stop