@extends('admin.layouts.master')
@section('title', 'تفاصيل دفعة المورد')
@section('content')<div class="pc-container"><div class="pc-content"><div class="d-flex justify-content-between mb-3"><h4>تفاصيل دفعة المورد</h4><a href="{{ route('admin.supplier_payments.index') }}" class="btn btn-light">رجوع</a></div><div class="card"><div class="card-body"><div class="row g-3"><div class="col-md-3"><strong>رقم الدفعة:</strong> {{ $payment->payment_number }}</div><div class="col-md-3"><strong>المورد:</strong> {{ $payment->supplier?->name_ar }}</div><div class="col-md-3"><strong>الفاتورة:</strong> {{ $payment->purchaseInvoice?->invoice_number ?: '-' }}</div><div class="col-md-3"><strong>الحساب:</strong> {{ $payment->paymentAccount?->name_ar ?: '-' }}</div><div class="col-md-3"><strong>التاريخ:</strong> {{ $payment->payment_date?->format('Y-m-d') }}</div><div class="col-md-3"><strong>الطريقة:</strong> {{ $payment->payment_method }}</div><div class="col-md-3"><strong>القيمة:</strong> {{ number_format((float)$payment->amount,2) }}</div><div class="col-md-3"><strong>المرجع:</strong> {{ $payment->reference_number ?: '-' }}</div><div class="col-md-6"><strong>مرجع العملية:</strong> {{ $payment->transaction_reference ?: '-' }}</div><div class="col-md-6"><strong>ملاحظات:</strong> {{ $payment->notes_ar ?: '-' }}</div></div></div></div></div></div>@endsection