@php use App\Enums\Payments\OrderType; @endphp @forelse($invoices as $invoice)
{{ $loop->iteration }}
{{ mb_substr($invoice->user->name, 0, 1) }}
{{ $invoice->user->name }} {{ $invoice->user->email }}
{{ $invoice->number }} {{ ucfirst($invoice->order?->order_type ?? 'N/A') }} {{ ucfirst($invoice->status->value) }} {{ $invoice->created_at->format('M d, h:i A') }} {{ $invoice->updated_at->format('M d, h:i A') }} @if($invoice->order && $invoice->order->order_type !== OrderType::Wired->value) @isset($invoice->status->value) @if($invoice->status->value === 'open') @endif @endisset @endif @isset($invoice->order) View Edit Order @else Add Order @endisset @empty No invoice logged. @endforelse