{{-- Porte de views/billing/_payments.php do aurios-ops original. @var \Illuminate\Support\Collection $payments --}} @if ($payments->isEmpty())
receipt_long

Nenhuma cobrança encontrada.

@else @foreach ($payments as $payment) @php $status = (string) $payment->status; $tone = in_array($status, ['RECEIVED', 'CONFIRMED', 'RECEIVED_IN_CASH'], true) ? 'ok' : (in_array($status, ['OVERDUE', 'REFUNDED', 'DELETED', 'CANCELLED', 'CANCELED', 'REPROVED_BY_RISK_ANALYSIS'], true) ? 'bad' : 'warn'); @endphp @endforeach
Cliente Contexto Descrição Vencimento Valor Status
{{ $payment->client_name ?? 'Cliente não vinculado' }} {{ $payment->system_name ? 'Solução · '.$payment->system_name : ($payment->project_name ? 'Projeto · '.$payment->project_name : 'Sem contexto') }} {{ $payment->description }}
{{ asaas_billing_type_label((string) $payment->billing_type) }} · #{{ $payment->asaas_id }}
{{ datetime_br((string) $payment->due_date, 'd/m/Y') }} {{ money((float) $payment->value) }} {{ asaas_status_label($status) }} edit @if ($payment->invoice_url) open_in_new @endif
@include('partials.table-pagination') @endif