@extends('layouts.admin') @section('title', 'Pago '.$payment->number) @section('content') @php $order = $payment->order; @endphp

{{ $payment->number }}

{{ $payment->client?->business_name }} · ${{ number_format((float) $payment->amount, 2) }} · {{ $payment->methodLabel() }}

Volver Editar @if($payment->receipt_path) Ver comprobante @endif @if($order && $order->canEmitInvoice() && auth()->user()->hasPermission('billing.emit')) Facturar @elseif($order?->activeElectronicInvoice()) Ver factura @endif
@csrf @method('DELETE')
Datos del pago
Fecha
{{ $payment->paid_at?->format('d/m/Y H:i') }}
Método
{{ $payment->methodLabel() }}
Monto cobrado
${{ number_format((float) $payment->amount, 2) }}
Banco
{{ $payment->bank ?: '—' }}
Referencia
{{ $payment->reference ?: '—' }}
Registrado por
{{ $payment->creator?->name ?: '—' }}
@if($payment->notes)
Notas
{{ $payment->notes }}
@endif @if($payment->receipt_path)
Comprobante
Ver archivo adjunto
@endif
@if($order)
Qué se cobró · pedido {{ $order->number }} Ver pedido
@forelse($order->items as $item) @empty @endforelse
Producto Cantidad P. unit. IVA Total
{{ $item->product?->name }}
@if($item->product?->sku)
{{ $item->product->sku }}
@endif
{{ $item->quantityLabel() }} ${{ number_format((float) ($item->price_entered ?? $item->unit_sale_price), 4) }} ${{ number_format((float) $item->tax_total, 2) }} ${{ number_format((float) $item->total, 2) }}
Sin ítems
Subtotal ${{ number_format((float) $order->subtotal, 2) }}
IVA ${{ number_format((float) $order->tax_total, 2) }}
Total pedido ${{ number_format((float) $order->total, 2) }}
@endif @if($payment->applications->isNotEmpty())
Aplicación a cuentas por cobrar
    @foreach($payment->applications as $app)
  • {{ $app->receivable?->number ?: 'CxC #'.$app->receivable_id }}
    Original ${{ number_format((float) ($app->receivable?->original_amount ?? 0), 2) }} · Saldo ${{ number_format((float) ($app->receivable?->balance ?? 0), 2) }}
    −${{ number_format((float) $app->amount, 2) }}
  • @endforeach
@endif @if($payment->cashMovements->isNotEmpty())
Movimientos de caja
    @foreach($payment->cashMovements as $mov)
  • {{ $mov->type?->label() ?? $mov->type }}
    {{ $mov->description }}
    {{ $mov->created_at?->format('d/m/Y H:i') }}
    ${{ number_format((float) $mov->amount, 2) }}
  • @endforeach
@endif
@if($order)
Pedido
{{ $order->statusLabel() }}
{{ $order->financialStatusLabel() }}
Facturación electrónica
@include('partials.invoice-status', ['order' => $order])
Cliente / facturación
{{ $order->buyer_legal_name ?: $order->client?->business_name }}
{{ $order->buyer_tax_id ?: $order->client?->tax_id }}
{{ $order->buyer_email ?: $order->client?->email }}
{{ $order->buyer_phone ?: $order->client?->phone }}
{{ $order->buyer_address ?: $order->client?->address }}
@if($order->delivery)
Entrega
{{ $order->delivery->number }}
{{ $order->delivery->statusLabel() }}
Despachador: {{ $order->delivery->driverLabel() }}
@if($order->dispatcher_name)
Portal: {{ $order->dispatcher_name }}
@endif
@endif @endif
@endsection