{!! Form::open([ 'url' => action([\App\Http\Controllers\TransactionPaymentController::class, 'postPayContactDue']), 'method' => 'post', 'id' => 'pay_contact_due_form', 'files' => true, ]) !!} {!! Form::hidden('contact_id', $contact_details->contact_id) !!} {!! Form::hidden('due_payment_type', $due_payment_type) !!}

@lang('purchase.add_payment')

{!! Form::label('amount', __('sale.amount') . ':*') !!}
@if (in_array($due_payment_type, ['sell_return', 'purchase_return'])) {!! Form::text('amount', @num_format($payment_line->amount), [ 'class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount'), 'data-rule-max-value' => $payment_line->amount, 'data-msg-max-value' => __('lang_v1.max_amount_to_be_paid_is', ['amount' => $amount_formated]), ]) !!} @else {!! Form::text('amount', @num_format($payment_line->amount), [ 'class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount'), ]) !!} @endif
{!! Form::label('method', __('purchase.payment_method') . ':*') !!}
{!! Form::select('method', $payment_types, $payment_line->method, [ 'class' => 'form-control select2 payment_types_dropdown', 'required', 'style' => 'width:100%;', ]) !!}
@if (config('constants.show_payment_type_on_contact_pay') && ($due_payment_type == 'purchase' || $due_payment_type == 'sell')) @php $reverse_payment_types = []; if ($due_payment_type == 'purchase') { $reverse_payment_types = [ 0 => __('lang_v1.pay_to_supplier'), 1 => __('lang_v1.receive_from_supplier'), ]; } elseif ($due_payment_type == 'sell') { $reverse_payment_types = [ 0 => __('lang_v1.receive_from_customer'), 1 => __('lang_v1.pay_to_customer'), ]; } @endphp
{!! Form::label('is_reverse', __('lang_v1.payment_type') . ':') !!} {!! Form::select('is_reverse', $reverse_payment_types, 0, [ 'class' => 'form-control select2', 'style' => 'width:100%;', ]) !!}
@endif
@if ($due_payment_type == 'purchase')
@lang('purchase.supplier'): {{ $contact_details->name }}
@lang('business.business'): {{ $contact_details->supplier_business_name }}

@lang('report.total_purchase'): {{ $contact_details->total_purchase }}
@lang('contact.total_paid'): {{ $contact_details->total_paid }}
@lang('contact.total_purchase_due'): {{ $contact_details->total_purchase - $contact_details->total_paid }}
@if (!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00') @lang('lang_v1.opening_balance'): {{ $contact_details->opening_balance }}
@lang('lang_v1.opening_balance_due'): {{ $ob_due }} @endif
@elseif($due_payment_type == 'purchase_return')
@lang('purchase.supplier'): {{ $contact_details->name }}
@lang('business.business'): {{ $contact_details->supplier_business_name }}

@lang('lang_v1.total_purchase_return'): {{ $contact_details->total_purchase_return }}
@lang('lang_v1.total_purchase_return_paid'): {{ $contact_details->total_return_paid }}
@lang('lang_v1.total_purchase_return_due'): {{ $contact_details->total_purchase_return - $contact_details->total_return_paid }}
@elseif(in_array($due_payment_type, ['sell']))
@lang('sale.customer_name'): {{ $contact_details->name }}


@lang('report.total_sell'): {{ $contact_details->total_invoice }}
@lang('contact.total_paid'): {{ $contact_details->total_paid }}
@lang('contact.total_sale_due'): {{ $contact_details->total_invoice - $contact_details->total_paid }}
@if (!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00') @lang('lang_v1.opening_balance'): {{ $contact_details->opening_balance }}
@lang('lang_v1.opening_balance_due'): {{ $ob_due }} @endif
@elseif(in_array($due_payment_type, ['sell_return']))
@lang('sale.customer_name'): {{ $contact_details->name }}


@lang('lang_v1.total_sell_return'): {{ $contact_details->total_sell_return }}
@lang('lang_v1.total_sell_return_paid'): {{ $contact_details->total_return_paid }}
@lang('lang_v1.total_sell_return_due'): {{ $contact_details->total_sell_return - $contact_details->total_return_paid }}
@endif
{!! Form::label('paid_on', __('lang_v1.paid_on') . ':*') !!}
{!! Form::text('paid_on', @format_datetime($payment_line->paid_on), [ 'class' => 'form-control', 'readonly', 'required', ]) !!}
@php if(count($selected_locations) >1){ $selected_locations = collect($selected_locations)->map(fn($id) => (int)$id)->toArray(); } @endphp
@if (!empty($accounts))
{!! Form::label('account_id', __('lang_v1.payment_account') . ':') !!}
{!! Form::select('account_id', $accounts, !empty($payment_line->account_id) ? $payment_line->account_id : '', [ 'class' => 'form-control select2', 'id' => 'account_id', 'style' => 'width:100%;', ]) !!}
@endif
@if($due_payment_type=='sell')
{!! Form::label('business_locations', __('business.business_locations') . ':') !!}
{!! Form::select('business_locations[]', $business_locations, $selected_locations, [ 'class' => 'form-control select2', 'id' => 'business_locations', 'multiple' => 'multiple', 'required' => 'required', 'style' => 'width: 100%;', ]) !!}
{!! Form::label('users', __('lang_v1.paid_by_other_user') . ':*') !!}
{!! Form::select('user_id', $users, null , ['class' => 'form-control select2', 'id' => 'user_filter', 'placeholder' => __('lang_v1.all'), 'style' => 'width:100%']); !!}
@php $pos_settings = !empty(session()->get('business.pos_settings')) ? json_decode(session()->get('business.pos_settings'), true) : []; $enable_cash_denomination_for_payment_methods = !empty( $pos_settings['enable_cash_denomination_for_payment_methods'] ) ? $pos_settings['enable_cash_denomination_for_payment_methods'] : []; @endphp @if ( !empty($pos_settings['enable_cash_denomination_on']) && $pos_settings['enable_cash_denomination_on'] == 'all_screens')
@lang('lang_v1.cash_denominations') @if (!empty($pos_settings['cash_denominations'])) @foreach (explode(',', $pos_settings['cash_denominations']) as $dnm) @endforeach
@lang('lang_v1.denomination')   @lang('lang_v1.count')   @lang('sale.subtotal')
{{ $dnm }} X {!! Form::number("denominations[$dnm]", null, [ 'class' => 'form-control cash_denomination input-sm', 'min' => 0, 'data-denomination' => $dnm, 'style' => 'width: 100px; margin:auto;', ]) !!} = 0
@lang('sale.total') 0

@lang('lang_v1.cash_denomination_error')

@else

@lang('lang_v1.denomination_add_help_text')

@endif
@endif @endif
@if(app('master')==true || app('tenant')->upload_files)
{!! Form::label('document', __('purchase.attach_document') . ':') !!} {!! Form::file('document', [ 'id' => 'document', 'accept' => implode(',', array_keys(config('constants.document_upload_mimes_types'))), ]) !!}

@includeIf('components.document_help_text')

@endif @include('transaction_payment.payment_type_details')
{!! Form::label('note', __('lang_v1.payment_note') . ':') !!} {!! Form::textarea('note', $payment_line->note, ['class' => 'form-control', 'rows' => 3]) !!}
{!! Form::close() !!}