@extends('layouts.app', ['class' => 'g-sidenav-show bg-gray-100']) @section('content') @include('layouts.navbars.auth.topnav', ['title' => ''])
{{ $sync_status->started_at ? date('d-m-Y H:i:s', strtotime($sync_status->started_at)) : '-' }}
{{ $sync_status->completed_at ? date('d-m-Y H:i:s', strtotime($sync_status->completed_at)) : '-' }}
{{ $sync_status->requested_by ?? '-' }}
| No | Document Number | Customer Code | Delivery Date | Quantity | Fiscal Year | Fiscal Month |
|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->DOCUMENTNUMBER }} | {{ $row->CUSTOMERCODE }} | {{ $row->DELIVERYDATE ? date('d-m-Y', strtotime($row->DELIVERYDATE)) : '-' }} | {{ $row->QUANTITY !== null ? number_format($row->QUANTITY, 3) : '-' }} | {{ $row->FISCALYEAR }} | {{ $row->FISCALMONTH }} |
| No | Sales Document | Deliver Date | Required Qty | Fiscal Year | Fiscal Month |
|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->SALESDOCUMENT }} | {{ ($row->DELIVERYDATE && $row->DELIVERYDATE !== '0000-00-00') ? date('d-m-Y', strtotime($row->DELIVERYDATE)) : '-' }} | {{ $row->REQUIREDQUANTITY !== null ? number_format($row->REQUIREDQUANTITY, 3) : '-' }} | {{ $row->FISCALYEAR }} | {{ $row->FISCALMONTH }} |
| No | Customer No | Name | Sold To | Created On |
|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->KUNNR }} | {{ $row->NAME1 }} | {{ $row->KUNNRS }} | {{ $row->ERDAT ? date('d-m-Y', strtotime($row->ERDAT)) : '-' }} |
| No | Doc Number | Customer | Post Date | Amount |
|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->DOCNUMBER }} | {{ $row->CUST }} | {{ $row->POST_DATE ? date('d-m-Y', strtotime($row->POST_DATE)) : '-' }} | {{ $row->CCAMNT !== null ? number_format($row->CCAMNT, 2) : '-' }} |
| No | Year | Period | Account | Amount |
|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->gjahr }} | {{ $row->poper }} | {{ $row->racct }} | {{ $row->hsl !== null ? number_format($row->hsl, 2) : '-' }} |
| No | Exchange Rate Type | From Currency | To Currency | Valid From | Rate |
|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->KURST }} | {{ $row->FCURR }} | {{ $row->TCURR }} | {{ $row->gdatu_display ?? '-' }} | {{ $row->UKURS !== null ? number_format($row->UKURS, 6) : '-' }} |
| No | Sales Document | Sold To | End User | Created By | Created Date | Fiscal Year |
|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->SALESDOCUMENT }} | {{ $row->SOLDTO }} | {{ !empty($row->ENDUSER) ? $row->ENDUSER : '-' }} | {{ $row->CREATEDBY }} | {{ ($row->CREATEDDATE && $row->CREATEDDATE !== '0000-00-00') ? date('d-m-Y', strtotime($row->CREATEDDATE)) : '-' }} | {{ $row->FISYR }} |
| No | Billing Doc | Item | Billing Date | Material | Description | Bill Qty | Net Value | Sold To |
|---|---|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $row->BILLDOC }} | {{ $row->ITMNO }} | {{ $row->BILLDATE ? date('d-m-Y', strtotime($row->BILLDATE)) : '-' }} | {{ $row->MATNR }} | {{ $row->ITEMD }} | {{ $row->BILLQTY ? number_format($row->BILLQTY, 4) : '-' }} | {{ $row->NETVAL ? number_format($row->NETVAL, 2) : '-' }} | {{ $row->SOLDTO }} |
Menampilkan 10 dari {{ count($table_result) }} records.
@endif