Supplier
{{ $bill->supplier->supplier_name ?? '' }}
@if(!empty($bill->supplier->supplier_company))
{{ $bill->supplier->supplier_company }}
@endif
Reference
{{ $bill->supplier_bill_details_billnumber }}
{{ $bill->location->name ?? '' }}
Total
{{ number_format((float) ($bill->supplier_bill_details_total ?? 0), 2) }}
Due
{{ number_format((float) ($due ?? 0), 2) }}
Payment note: {{ ($bill->supplier_bill_details_close_remark ?? '') !== '' ? $bill->supplier_bill_details_close_remark : '--' }}
@if(($due ?? 0) <= 0.00001)
Amount already fully paid.
@else @php // Group accounts by type for JS filtering $accountsByType = []; foreach(($accounts ?? []) as $acc) { $t = strtolower($acc->type); if (!isset($accountsByType[$t])) $accountsByType[$t] = []; $accountsByType[$t][] = ['id' => $acc->id, 'name' => $acc->name, 'type' => $acc->type]; } @endphp
@csrf
Max: {{ number_format((float) ($due ?? 0), 2) }}
{{-- Cheque-specific fields --}} {{-- Non-cheque fields --}}
Optional (max 5MB)
@endif