Payment operations

Refund

Permintaan, persetujuan Finance, sinkronisasi Midtrans, dan pencatatan ledger.

Buat permintaan

Nominal tidak boleh melebihi saldo order yang dapat direfund.

@csrf

Antrean refund

@forelse($refunds as $refund)

{{ $refund->sellerOrder->seller_order_number }} · {{ $refund->sellerOrder->tenant->name }}

{{ $refund->reason }}

Diajukan {{ $refund->requester?->name }} · {{ $refund->requested_at?->format('d M Y, H:i') }}

Rp{{ number_format($refund->amount,0,',','.') }}

{{ str($refund->status)->headline() }}
@if(in_array($refund->status,['requested','manual_review']))
@csrf @method('PATCH')
@csrf @method('PATCH')
@endif
@empty
Belum ada permintaan refund.
@endforelse
@if($refunds->hasPages())
{{ $refunds->links() }}
@endif