@extends('layouts.finance') @php $providerKey = $providerKey ?? ''; $provider = $provider ?? null; $providers = $providers ?? \App\Support\FinanceSuiteMetrics::KUICKPAY_PROVIDERS; $providerLabel = $provider['label'] ?? 'All KuickPay'; $providerCards = $providerCards ?? collect(); $kuickpayRows = $kuickpayRows ?? collect(); $storeCreditRows = $storeCreditRows ?? collect(); $filters = $filters ?? ['mode' => 'month', 'month' => now()->format('Y-m'), 'from' => now()->startOfMonth()->toDateString(), 'to' => now()->endOfMonth()->toDateString(), 'q' => '', 'provider' => '']; $kuickpayTotal = (float) ($kuickpayTotal ?? 0); $kuickpayFeeTotal = (float) ($kuickpayFeeTotal ?? 0); $storeCreditTotal = (float) ($storeCreditTotal ?? 0); $storeCreditToday = (float) ($storeCreditToday ?? 0); $manualStoreCreditRows = $manualStoreCreditRows ?? collect(); $manualStoreCreditTotal = (float) ($manualStoreCreditTotal ?? 0); $manualStoreCreditToday = (float) ($manualStoreCreditToday ?? 0); $verificationGap = (float) ($verificationGap ?? 0); $storeCreditSource = $storeCreditSource ?? null; $isKuickpayPaginated = $kuickpayRows instanceof \Illuminate\Contracts\Pagination\LengthAwarePaginator; $isStoreCreditPaginated = $storeCreditRows instanceof \Illuminate\Contracts\Pagination\LengthAwarePaginator; $isManualStoreCreditPaginated = $manualStoreCreditRows instanceof \Illuminate\Contracts\Pagination\LengthAwarePaginator; @endphp @section('title', 'KuickPay Store Credit Verification') @section('subtitle', 'Compare KuickPay paid amount with KuickPay-added and manual/refund store credit') @section('content')
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Filters

{{ $filters['mode'] === 'date' ? 'Date wise' : 'Monthly' }}
Reset
{{ $providerLabel }} KuickPay Gross
{{ $metrics->money($kuickpayTotal, 'PKR') }}
Fee {{ $metrics->money($kuickpayFeeTotal, 'PKR') }} · Net {{ $metrics->money(max(0, $kuickpayTotal - $kuickpayFeeTotal), 'PKR') }}
Store Credit Added By KuickPay
{{ $metrics->money($storeCreditTotal, 'PKR') }}
Filtered rows · Today {{ $metrics->money($storeCreditToday, 'PKR') }}
Manual / Refund Store Credit
{{ $metrics->money($manualStoreCreditTotal, 'PKR') }}
Excluded from KuickPay verification · Today {{ $metrics->money($manualStoreCreditToday, 'PKR') }}
Verification Gap
{{ $metrics->money($verificationGap, 'PKR') }}
KuickPay gross minus KuickPay-added store credit only
Store Credit Source
{{ $storeCreditSource ?: 'Not found' }}
Filtered 1-Link add rows only

KuickPay Provider Summary

HBL · Faysal · FlyFreedom
@foreach($providerCards as $card) @endforeach
Account Prefix Filtered Gross Filtered Fee Filtered Net
{{ $card['label'] }} {{ $card['prefix'] }} {{ $metrics->money($card['filtered_gross'], 'PKR') }} {{ $metrics->money($card['filtered_fee'], 'PKR') }} {{ $metrics->money($card['filtered_net'], 'PKR') }}

KuickPay Paid Rows

Link1Voucher
@forelse($kuickpayRows as $i => $row) @php $offset = $isKuickpayPaginated ? (($kuickpayRows->currentPage() - 1) * $kuickpayRows->perPage()) : 0; $rowNum = $offset + $i + 1; $amount = (float) ($row->TransactionAmount ?? 0); $fee = $metrics->kuickpayFee($amount); @endphp @empty @endforelse
# Voucher Candidate Agent Amount Fee Date
{{ $rowNum }} {{ $row->Voucher ?? '-' }} {{ $row->CandName ?? '-' }} #{{ $row->agent_id ?? '-' }} {{ $metrics->money($amount, 'PKR') }} {{ $metrics->money($fee, 'PKR') }} {{ $row->TransactionDate ?? '-' }}
No KuickPay rows found for the selected filters.
@if($isKuickpayPaginated && $kuickpayRows->hasPages())
{{ $kuickpayRows->appends(array_merge(request()->query(), ['section' => 'kuickpay']))->links() }}
@endif

Store Credit Added From KuickPay

1-Link add rows
@forelse($storeCreditRows as $i => $row) @php $offset = $isStoreCreditPaginated ? (($storeCreditRows->currentPage() - 1) * $storeCreditRows->perPage()) : 0; $rowNum = $offset + $i + 1; $date = $row->created_at ?? $row->updated_at ?? '-'; @endphp @empty @endforelse
# Reference Agent Order Note Amount Date
{{ $rowNum }} {{ \Illuminate\Support\Str::limit($row->TransactionId ?? '-', 24) }} #{{ $row->agent_id ?? '-' }} {{ $row->order_id ?? '-' }} {{ $row->note ?? '-' }} {{ $metrics->money((float) ($row->amount ?? 0), 'PKR') }} {{ $date }}
No KuickPay-added store credit rows found for the selected filters.
@if($isStoreCreditPaginated && $storeCreditRows->hasPages())
{{ $storeCreditRows->appends(request()->query())->links() }}
@endif

Manual / Refund Store Credit Added

Non-KuickPay add rows
These rows are shown separately so manual credits and refund credits do not affect the KuickPay verification gap.
@forelse($manualStoreCreditRows as $i => $row) @php $offset = $isManualStoreCreditPaginated ? (($manualStoreCreditRows->currentPage() - 1) * $manualStoreCreditRows->perPage()) : 0; $rowNum = $offset + $i + 1; $date = $row->created_at ?? $row->updated_at ?? '-'; @endphp @empty @endforelse
# Reference Agent Order Note Amount Date
{{ $rowNum }} {{ \Illuminate\Support\Str::limit($row->TransactionId ?? '-', 24) }} #{{ $row->agent_id ?? '-' }} {{ $row->order_id ?? '-' }} {{ $row->note ?? '-' }} {{ $metrics->money((float) ($row->amount ?? 0), 'PKR') }} {{ $date }}
No manual or refund store credit rows found for the selected filters.
@if($isManualStoreCreditPaginated && $manualStoreCreditRows->hasPages())
{{ $manualStoreCreditRows->appends(request()->query())->links() }}
@endif
@endsection