| {{$i}} |
{{$erp->B2B_INVOICE_ID ?? null}} |
{{$erp->subtotal ?? null}} |
{{$erp->vat ?? null}} |
{{$erp->net_total ?? null}} |
@if($erp->IS_SUCCESS)
{{$erp->INVOICE_SERIAL_NUMBER}}
@endif
|
@if($erp->STATUS == 2)
Sync
@elseif($erp->STATUS == 1)
Processing
@elseif($erp->STATUS == 3)
Not Sync
@endif
|
{{$erp->INVOICE_TYPE}} |
@if(!empty($erp->INVOICE_XML))
@endif
|
@if($erp->STATUS == 3 && !empty($erp->RESPONSE))
@endif
|
@if($erp->IS_SUCCESS == 0 && in_array($erp->STATUS,[3,5]))
Re-sync
@endif
|
@php $i++ @endphp
@endforeach