@extends('layouts/layoutMaster') @section('title', 'Pagos') @section('vendor-style') @vite([ 'resources/assets/vendor/libs/datatables-bs5/datatables.bootstrap5.scss', 'resources/assets/vendor/libs/datatables-responsive-bs5/responsive.bootstrap5.scss', 'resources/assets/vendor/libs/datatables-buttons-bs5/buttons.bootstrap5.scss', ]) @endsection @section('page-style') @endsection @section('content') @php $approvedTotal = (int) ($totals[\App\Models\ListingPayment::STATUS_APPROVED] ?? 0); $pendingTotal = (int) ($totals[\App\Models\ListingPayment::STATUS_PENDING] ?? 0); $activationTotal = (int) ($operationTotals['activation'] ?? 0); $rejectedTotal = (int) ($totals[\App\Models\ListingPayment::STATUS_REJECTED] ?? 0); $upgradeTotal = (int) ($operationTotals[\App\Models\ListingPayment::OPERATION_UPGRADE] ?? 0); $retryTotal = (int) ($operationTotals[\App\Models\ListingPayment::OPERATION_RETRY] ?? 0); $renewalTotal = (int) ($operationTotals[\App\Models\ListingPayment::OPERATION_RENEWAL] ?? 0); @endphp
Filtra por estado, tipo de operación, ciudad o cualquier referencia ePayco para encontrar rápido un cobro específico.
Ajusta los criterios de búsqueda o limpia los filtros para volver a ver todos los cobros del sistema.
| Pago | Origen | Operación | Monto | Checkout | Estado | Revisión | Acciones |
|---|---|---|---|---|---|---|---|
| {{ $payment->source_label }} #{{ $payment->id }} {{ $payment->created_at?->format('d/m/Y H:i') ?: '-' }} | @if($payment->subject_url) {{ $payment->subject_title }} @else {{ $payment->subject_title }} @endif {{ $payment->subject_meta }} | {{ $payment->operation_label }} {{ $payment->operation_detail }} | ${{ number_format($payment->amount_cop, 0, ',', '.') }} COP Base ${{ number_format($payment->base_amount_cop, 0, ',', '.') }} Crédito ${{ number_format($payment->applied_credit_cop, 0, ',', '.') }} | {{ $payment->checkout_reference }} {{ $payment->provider_transaction_id }} @if($payment->provider_transaction_status) {{ $payment->provider_transaction_status }} @endif | {{ $payment->status_label }} |
{{ $payment->reviewed_at?->format('d/m/Y H:i') ?: 'Sin revisar' }}
{{ $payment->reviewed_by_name }}
@if($payment->rejection_reason)
{{ $payment->rejection_reason }}
@endif
|
@if($payment->is_pending)
|