@if ($type === 'receipts')
# | @if ($type == 'receipts')Receber de | @elsePagar a | @endifVenc. | Descrição | Parcela | Status | Valor | Data Pagamento | Valor Pago |
---|---|---|---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $item->person->full_name_with_document }} | {{ date('d/m/Y', strtotime($item->due_date)) }} | {{ $item->description }} | {{ $item->parcel . '/' . $item->total_installments }} | {{ $item->status }} | @if ($item->status !== 'Cancelado') @if ($type === 'receipts') {{ number_format($item->value_to_receivable, 2, ',', '.') }} @else {{ number_format($item->value_to_pay, 2, ',', '.') }} @endif @else 0,00 @endif | {{ $item->payment_date ? date('d/m/Y', strtotime($item->payment_date)) : '' }} | @if ($item->status !== 'Cancelado') @if ($type == 'receipts') {{ number_format($item->value_received, 2, ',', '.') }} @else {{ number_format($item->value_paid, 2, ',', '.') }} @endif @else 0,00 @endif | |
Total do Período: | @php $accounts = $accounts->where('status', '<>', 'Cancelado') @endphp@if ($type == 'receipts') {{ number_format($accounts->sum('value_to_receivable'), 2, ',', '.') }} @else {{ number_format($accounts->sum('value_to_pay'), 2, ',', '.') }} @endif | @if ($type == 'receipts') {{ number_format($accounts->sum('value_received'), 2, ',', '.') }} @else {{ number_format($accounts->sum('value_paid'), 2, ',', '.') }} @endif |