@extends('admin.layout') @section('title', 'Edit Payment') @section('header', 'Edit Payment') @section('content')

Edit Payment

Payment ID: #PAY-{{ str_pad($payment->id, 4, '0', STR_PAD_LEFT) }}

{{ ucfirst($payment->status) }}

Task

{{ $payment->task ? $payment->task->title : 'N/A' }}

Technician

{{ $payment->technician ? $payment->technician->name : 'N/A' }}

Amount

{{ $payment->getFormattedAmount() }}

Method

{{ ucfirst(str_replace('_', ' ', $payment->payment_method)) }}

@csrf @method('PUT')

Basic Information

₹
INR
@error('amount')

{{ $message }}

@enderror
@error('payment_date')

{{ $message }}

@enderror
@error('customer_name')

{{ $message }}

@enderror
@error('payment_method')

{{ $message }}

@enderror

Bank Transfer Details

@error('transaction_id')

{{ $message }}

@enderror
@error('bank_name')

{{ $message }}

@enderror

Check Details

@error('check_number')

{{ $message }}

@enderror
@error('bank_name')

{{ $message }}

@enderror

Online Payment Details

@error('transaction_id')

{{ $message }}

@enderror

UPI Payment Details

@error('upi_id')

{{ $message }}

@enderror
@error('upi_transaction_id')

{{ $message }}

@enderror

Debt/Credit Payment Details

This payment is recorded as debt/credit. The customer will be billed later.

@error('debt_notes')

{{ $message }}

@enderror

Additional Notes

@error('notes')

{{ $message }}

@enderror
Last updated: {{ $payment->updated_at->format('M d, Y H:i') }}
Cancel
@endsection