{{ __('messages.vendor_payment_analytics_report') }}

{{ __('messages.generated_on') }}: {{ now()->format('d.m.Y H:i') }}

@foreach($bookings as $booking) @endforeach
{{ __('messages.booking_id') }} {{ __('messages.payment_id') }} {{ __('messages.customer_name') }} {{ __('messages.date') }} {{ __('messages.payment_method') }} {{ __('messages.amount') }} (€) {{ __('messages.status') }}
#{{ $booking->id }} {{ $booking->stripe_payment_intent ?? 'N/A' }} {{ $booking->userDetails ? $booking->userDetails->first_name.' '.$booking->userDetails->last_name : 'N/A' }} {{ $booking->created_at->format('d.m.Y') }} {{ $booking->payment_method ?? 'N/A' }} {{ number_format($booking->total, 2, ',', '.') }} € @switch($booking->payment_status) @case('paid') Completed @break @case('unpaid') Canceled @break @case('refund') Refunded @break @case('reconciliation') Reconciliation @break @default {{ $booking->payment_status }} @endswitch