Vendor Name
Balance
Days Over Due
PHONE
Notes/Warnings
@foreach ($vendor->bills as $bill)
@php
$from_date = Carbon\Carbon::parse($bill->due_at);
$to_date = Carbon\Carbon::now();
$overDueDays = $from_date->diffInDays($to_date);
$paid_payment = App\Models\Accounts\Expense\Bill::with('payments_total')->where('id',$bill->id)->first();
if (!($paid_payment->payments_total->isEmpty())){
$balance_payment = $bill->amount - $paid_payment->payments_total[0]->paid_amount;
}else{
$balance_payment = $bill->amount;
}
@endphp
Bill #{{ $bill->bill_number }}
@money($balance_payment,'USD',true)
{{ $overDueDays }}
{{ isset($bill->vendor_phone)?$bill->vendor_phone:'' }}
@endforeach