@include('admin.header') @section('title', 'Edit Bank Invoice') @section('actions') Back to Invoices @endsection
Edit Bank Invoice
@csrf @method('PUT')
@error('buyer_id')
{{ $message }}
@enderror
@error('order_confirmation_id')
{{ $message }}
@enderror
@error('invoice_date')
{{ $message }}
@enderror
@error('due_date')
{{ $message }}
@enderror
@error('amount')
{{ $message }}
@enderror
@error('tax_amount')
{{ $message }}
@enderror
@error('status')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror
@error('bank_remarks')
{{ $message }}
@enderror
Cancel 
Invoice Summary
Invoice Number:
{{ $bankInvoice->invoice_number }}
Total Amount:
${{ number_format($bankInvoice->total_amount, 2) }}
Current Status:
{{ ucfirst($bankInvoice->status) }}
Due Status:
@if($bankInvoice->is_overdue) Overdue @else On Time @endif
Created By:
{{ $bankInvoice->creator->name }}
{{ $bankInvoice->created_at->format('M d, Y H:i') }}
Last Updated:
{{ $bankInvoice->updated_at->format('M d, Y H:i') }}
Quick Actions
Download PDF @if($bankInvoice->status === 'draft')
@csrf
@endif @if($bankInvoice->status === 'sent')
@csrf
@endif
@include('admin.footer')