{{-- --}} {{-- --}} @foreach($arrayData as $key => $rowData) @php $rowData = json_decode($rowData); $getDetail = getPayoutDataIfAvailable($rowData); @endphp {{-- --}} {{-- @php if($key % 2 == 0) { $rowData->total_payable_vendor = $rowData->total_payable_vendor +10; } else { $rowData->total_payable_vendor = $rowData->total_payable_vendor +30; } @endphp --}} @php $checkDisable = 0; $paymentRemainVendor = $rowData->total_payable_vendor; if($rowData->total_payable_vendor == $rowData->payment_done_to_vendor_till_date) { $paymentRemainVendor = 0; } if($rowData->payment_done_to_vendor_till_date < $rowData->total_payable_vendor) { $paymentRemainVendor = $rowData->total_payable_vendor - $rowData->payment_done_to_vendor_till_date; } if($rowData->payment_remain_to_vendor == 0) { if($rowData->total_payable_vendor == $rowData->payment_done_to_vendor_till_date) { $paymentRemainVendor = 0; } } else if($rowData->total_payable_vendor < $rowData->payment_done_to_vendor_till_date) { $paymentRemainVendor = $rowData->payment_done_to_vendor_till_date - $rowData->total_payable_vendor; } else { $paymentRemainVendor = $rowData->payment_remain_to_vendor; } @endphp @endforeach

#	Agent Name	UniqueId	Linked Unit	Ticket Name	1st Visit	Total Sale	Commision Rate	Booked Ticket	Cancelled Ticket	Net Payable	Visit Completed	GST	TDS	Total Payable to Vendor	Payment Till Date	Quantity of tickets against which payment done	Net Payable(Total Payable - Payment till date)
{{$rowData->sl_no}}	{{$rowData->agent_name}}	{{$rowData->agent_unique_id}}	{{$rowData->linked_unit}}	{{$rowData->ticket_name}}	{{$rowData->first_visit_loc}}	{{$rowData->total_sale}}	{{$rowData->commission_per_ticket}}	{{$rowData->no_of_tickets}}	{{$rowData->cancelled_ticket}}	{{$rowData->payable_amount_on_visit_completed}}	{{$rowData->visit_completed}}	{{$rowData->gst_on_commission}}	{{$rowData->tds_on_commission}}	{{$rowData->total_payable_vendor}}		payment_done_to_vendor_till_date == $rowData->total_payable_vendor) readonly @endif max="{{$rowData->total_payable_vendor}}" required/>