@php use Illuminate\Support\Facades\Crypt; use App\Models\Profile; use App\Http\Controllers\ModCronos; use App\Http\Controllers\ModFinancial; use App\Http\Controllers\Mod\ModPaymentMethod; use App\Http\Controllers\Mod\ModFinancialCommissionPaymentSalesTable; use App\Http\Controllers\Mod\ModCommissionSalesTable; $id_seller=isset($id_seller)?$id_seller:null; @endphp @include('mod-report.css') @php $commission_value=0; @endphp
Conta pagas

Por Vendedor

ID: {{$record->idFinancialPayCommissionSales}}
PERIODO: {{$record->dateRange}}
VENDEDOR
{{$profile_select->userName}}
DATA/PAGAMENTO: {{ModCronos::convertDateBR($record->created_at)}}
FORMA DE PAGAMENTO:
{{isset($status_method->xName)?$status_method->xName:null}}
{{-- @foreach( $record_table as $row_table)--}} @php $commission_value+=$record_table->commissionSalesOrderValue; $record_table_name = ModCommissionSalesTable::information(['idCommissionSalesTable'=>$record_table->idCommissionSalesTable, ]); @endphp {{$record_table_name->xName}}
@if($edit_reversal==1) Comissão por propostas: @if($record_table->idStatusCommissionSalesOrder == 1) Ativa @else Inativa @endif
Comissão por produtos e serviços: @if($record_table->idStatusCommissionProdServ == 1) Ativa @else Inativa @endif
@endif @if($record_table->idStatusCommissionSalesOrder == 1) META
Inicio: R$ {{ModFinancial::formatMoney($record_table->rangeStartValue,'pt_BR')}} | Final: R$ {{ModFinancial::formatMoney($record_table->rangeEndValue,'pt_BR')}}
Bonus: {{ModFinancial::formatMoney($record_table->bonus,'pt_BR')}} % R$ {{ModFinancial::formatMoney($record_table->commissionSalesOrderValue,'pt_BR')}} @endif {{-- @endforeach--}}