@extends("agentportal.layouts.layout") @section("title", trans("message_lang.LBL_CASHAPP_ACCOUNTING_REQUESTS")) @section("page_style") @endsection @section("content")

{!! trans("message_lang.LBL_CASHAPP_ACCOUNTING_REQUESTS") !!}

@hasanyrole('administrator|finance back office') @endhasanyrole @hasanyrole('administrator|operation|compliance|finance back office|tresorerie') @hasanyrole('administrator|finance back office') {!! trans("message_lang.BTN_ADJUSTMENT") !!} @endhasanyrole @endhasanyrole
@csrf
@if(count($countries) > 0)
@else
@include('agentportal.layouts.date_filter_v1')
{!! trans("message_lang.BTN_CLEAR_SEARCH") !!}
@if($accounts)
@endif @forelse ($accounts as $key => $account) @empty @endforelse
# {!! trans("message_lang.LBL_DATE") !!} {!! trans("message_lang.LBL_COUNTRY") !!} {!! trans("message_lang.LBL_USER") !!} {!! trans("message_lang.LBL_AMOUNT") !!} {!! trans("message_lang.LBL_REFERENCE") !!} {!! trans("message_lang.LBL_STATUS") !!} {!! trans("message_lang.LBL_INITIATED_BY") !!} {!! trans("message_lang.LBL_PROCESSED_BY") !!} {!! trans("message_lang.LBL_ACTION") !!}
{!! $key + 1 !!} {!! format_date_tz($account->created_at) !!} {!! isset($account->country_name) ? $account->country_name : "" !!} {{ _set_dash(@$account->user_fullname) . ' - ' ._set_dash(@$account->userPhoneNo) }} {!! ($account->operation == 1 ? '' .trans("message_lang.CREDIT_OF") : '' .trans("message_lang.DEBIT_OF")) . number_format($account->amount, 2) . ' ' .$account->currency . '' !!} {!! isset($account->referenceNo) ? $account->referenceNo : "" !!} @if(isset($account->status) && $account->status == 1) {!! "Approved" !!} @elseif(isset($account->status) && $account->status == 2) {!! "Rejected" !!} @else {!! "Pending" !!} @endif {!! isset($account->initiatedBy) ? $account->initiatedBy : "-" !!} {!! isset($account->processedBy) ? $account->processedBy : "-" !!}
{!! trans('message_lang.DATATABLE_LBL_NO_DATA_AVAILABLE') !!}
@endsection @section("page_vendors") @endsection @section("page_script") @endsection