| {{$i}} |
{{$erp->INVOICE_NUMBER ?? $erp->RESERVATION_ID ?? null}} |
{{$erp->RESERVATION_ID ?? null}} |
{{$erp->BRANCH_NAME ?? null}} |
{{$erp->subtotal ?? null}} |
{{$erp->vat ?? null}} |
{{$erp->net_total ?? null}} |
@if($erp->IS_SUCCESS)
{{$erp->INVOICE_SERIAL_NUMBER}}
@endif
|
@if($erp->INVOICE_TYPE == 'CREDIT_NOTE')
@if($erp->zatca_status_package == 2)
Sync
@elseif($erp->zatca_status_package == 1)
Processing
@elseif($erp->zatca_status_package == 3)
Not Sync
@endif
@else
@if($erp->ORDER_ZATCA_STATUS == 2)
Sync
@elseif($erp->ORDER_ZATCA_STATUS == 1)
Processing
@elseif($erp->ORDER_ZATCA_STATUS == 3)
Not Sync
@endif
@endif
|
{{$erp->INVOICE_TYPE}} |
@if($erp->INVOICE_TYPE == 'CREDIT_NOTE' && $erp->zatca_status_package == 3 && !empty($erp->RESPONSE))
@elseif($erp->ORDER_ZATCA_STATUS == 3 && !empty($erp->RESPONSE))
@endif
|
@if($erp->INVOICE_TYPE == 'CREDIT_NOTE')
@if($erp->IS_SUCCESS == 0 && $erp->zatca_status_package == 3 && $erp->ORDER_ZATCA_STATUS == 2)
Re-sync
@endif
@else
@if($erp->IS_SUCCESS == 0 && $erp->ORDER_ZATCA_STATUS == 3)
Re-sync
@endif
@endif
|
@php $i++ @endphp
@endforeach