Enter Your Refund Details

Supplier Contact Type @error('supplier_contact_type') {{ $message }} @enderror

{{-- @dd($supplier_approval,$option) --}} Supplier Approval @error('supplier_approval') {{ $message }} @enderror

@if ($supplier_approval == 'approved') @foreach ($logistics as $i => $logistic)

Logistics Company @error("logistics.{$i}.logistic_company") {{ $message }} @enderror

Logistics Invoice @if (!empty($logistic['old_logistic_invoice'])) @endif @error("logistics.{$i}.logistic_invoice") {{ $message }} @enderror

Tracking No. @error("logistics.{$i}.tracking_no") {{ $message }} @enderror

Shipping Date @error("logistics.{$i}.shipping_date") {{ $message }} @enderror

Shipping Amount @error("logistics.{$i}.logistic_fee") {{ $message }} @enderror

@endforeach @foreach ($supplierCreditNotes as $supplierCreditNote)

Credit Note @error("supplierCreditNotes.{$i}.credit_note") {{ $message }} @enderror

Credit Note Date @error("supplierCreditNotes.{$i}.credit_note_date") {{ $message }} @enderror

Status @error("supplierCreditNotes.{$i}.credit_note_status") {{ $message }} @enderror

@if (strtolower($supplierCreditNotes[$i]['credit_note_status']) == 'refunded')

Date @error('supplierCreditNotes.supplier_when') {{ $message }} @enderror

Refund Method @error('supplierCreditNotes.supplier_refund_method') {{ $message }} @enderror

@elseif(in_array(strtolower($supplierCreditNotes[$i]['credit_note_status']), ['used on invoice']))

Enter Invoice @error('supplierCreditNotes.supplier_notes_invoice') {{ $message }} @enderror

@else @endif

@endforeach

Credit Note @error('clientCreditNote.credit_note') {{ $message }} @enderror

Credit Note Date @error('clientCreditNote.credit_note_date') {{ $message }} @enderror

Status @error('clientCreditNote.credit_note_status') {{ $message }} @enderror

@if (strtolower($clientCreditNote['credit_note_status']) == 'refunded')

Date @error('clientCreditNotes.when') {{ $message }} @enderror

Refund Method @error('clientCreditNotes.refund_method') {{ $message }} @enderror

@elseif(in_array(strtolower($clientCreditNote['credit_note_status']), ['used on invoice']))

Enter Invoice @error('clientCreditNotes.notes_invoice') {{ $message }} @enderror

@endif

@else @endif