@extends('layouts.app') @section('title', 'Aprobación de Pagos Reportados') @section('content')

Aprobación de Pagos Reportados

Pagos reportados por vendedores desde la PWA móvil pendientes de verificación

@if(session('success')) @endif @if(session('error')) @endif {{-- Notificación WhatsApp --}} @if(session('whatsapp_link')) @endif
Pendientes
{{ $stats['pending_count'] }}
${{ number_format($stats['pending_total_usd'], 2) }} USD
Aprobados
{{ $stats['approved_count'] }}
Rechazados
{{ $stats['rejected_count'] }}
Monto Pendiente
${{ number_format($stats['pending_total_usd'], 2) }}
USD
Pagos Pendientes de Aprobación
@forelse($pendingPayments as $payment) @empty @endforelse
Fecha Pago Cliente Factura Vendedor Monto Local Tasa Reportada Monto USD Método Referencia Acciones
{{ \Carbon\Carbon::parse($payment->payment_date)->format('d/m/Y') }} {{ $payment->client->business_name ?? 'N/A' }} @if($payment->client->tax_id)
RIF: {{ $payment->client->tax_id }} @endif
@if($payment->salesInvoice) {{ $payment->salesInvoice->invoice_number }} @if($payment->salesInvoice->accountsReceivable->first())
Saldo: ${{ number_format($payment->salesInvoice->accountsReceivable->first()->current_balance, 2) }} USD @endif @else N/A @endif
@if($payment->salesman) {{ $payment->salesman->first_name }} {{ $payment->salesman->last_name }} @if($payment->salesman->code)
Código: {{ $payment->salesman->code }} @endif @else N/A @endif
{{ $payment->payment_currency }} {{ number_format($payment->monto_pagado_local, 2) }} 1 USD = {{ number_format($payment->tasa_reportada, 2) }} ${{ number_format($payment->monto_calculado_usd, 2) }}
USD
{{ ucfirst(str_replace('_', ' ', $payment->payment_method ?? 'N/A')) }} {{ $payment->reference_number ?? '-' }}
@csrf

No hay pagos pendientes de verificación.

@if($pendingPayments->hasPages()) @endif
@endsection @push('styles') @endpush