@extends('layouts.app') @section('title') Edit Cancellation Request @stop @section('breadcrumb') @stop @section('content')

Refund Request Information

{{ csrf_field() }} {{-- Adjust or Refund Property --}}
cancelOpenFile->id }}> {{-- Refund Div --}}
@if (!empty($allStatements->unitAdjustHistory)) @else @endif
@if ($errors->has('ua_no')) {{ $errors->first('ua_no') }} @endif
@php $paid_amount = $openfileadjust->dealerPackage->dealerPackagePayment ->where('dealer_package_id', $openfileadjust->dealerPackage->id) ->where('is_approved', 1) ->sum('amount'); @endphp
@if ($errors->has('status')) {{ $errors->first('status') }} @endif
{{-- End Refund Div --}}
{{-- End Adjust or Refund Property --}}

Request Information

  Detail

@role('admin') @else @endrole @if ($admin) @if ($openfileadjust->inventory->status == \App\Inventory::open) @elseif($openfileadjust->inventory->status == \App\Inventory::package_open_file) @elseif($openfileadjust->inventory->status == \App\Inventory::sold) @elseif($openfileadjust->inventory->status == \App\Inventory::hold_client) @elseif($openfileadjust->inventory->status == \App\Inventory::hold_company) @elseif($openfileadjust->inventory->status == \App\Inventory::token_hold) @else @endif @else @if ($openfileadjust->inventory->status == \App\Inventory::open) @else @endif @endif @if ($openfileadjust->cancelOpenFile->after_cancellation_status == 'pending') @elseif($openfileadjust->cancelOpenFile->after_cancellation_status == 'adjust-pending') @elseif($openfileadjust->cancelOpenFile->after_cancellation_status == 'refund-pending') @elseif($openfileadjust->cancelOpenFile->after_cancellation_status == 'adjusted') @elseif($openfileadjust->cancelOpenFile->after_cancellation_status == 'refunded') @elseif($openfileadjust->cancelOpenFile->after_cancellation_status == 'decline') @elseif($openfileadjust->cancelOpenFile->after_cancellation_status == 'swap-pending') @endif
Package Name: @if ($openfileadjust->dealerPackage) dealerPackage->id) }}'> {{ $openfileadjust->dealerPackage->package->name }} @endif Package Total Amount: {{ $openfileadjust->dealerPackage->package->total_price }} pkr Package Paid Amount {{ $paid_amount }} pkr
Unit Status:OpenOpen/Dealer Package FileSoldClient HoldCompany HoldToken HoldOpenSoldRequest Status : PendingAdjust/PendingRefund/PendingAdjustedRefundedDeclineSwap/PendingUnit DownPayment Price: {{ $result }} pkr
Unit Number: {{ $openfileadjust->inventory->unit_number }} Unit Size: {{ $openfileadjust->inventory->size->name }} Marla Unit Type: {{ $openfileadjust->inventory->type->name }}
Dealer Name: {{ $openfileadjust->dealer->name }} Dealer Code: {{ $openfileadjust->dealer->code }}
{{-- Adjust or Refund Property --}} {{-- End Adjust or Refund Property --}}
@stop @section('js') @stop