@if($advancePayments->count() > 0) @foreach($advancePayments as $row) @endforeach

選択	支払日	仕入先コード	仕入先名	通貨	支払金額(外貨)	支払金額	消込済金額	未消込残高	消込状態
	{{ $row->payment_date }}	{{ obj_attr($row->supplier, 'supplier_code') }}	{{ obj_attr($row->supplier, 'supplier_name') }}	{{ obj_attr($row->currency, 'currency_code', 'JPY') }}	{{ num_format($row->payment_amount, obj_attr($row->currency, 'decimal_digits', 0)) }}	{{ num_format($row->payment_amount_jpy) }}	{{ num_format($row->matched_amount_jpy) }}	{{ num_format($row->unmatched_amount_jpy) }}	{{ $row->matching_status->getName() }}

@else @endif

@if($candidates->count() > 0)

@csrf {{-- 直接アクセス（出金一覧から遷移）の場合、登録後は出金一覧に戻る --}} @if($directAccess ?? false) @endif @foreach($candidates as $index => $row) @php($rowKey = 'inv_' . $index) @php($decDigits = obj_attr($row->currency, 'decimal_digits', 0)) {{-- 消込金額(外貨) --}} {{-- 消込金額(円) --}} @endforeach

選択	入荷日	INVOICE No.	仕入金額(外貨)	仕入金額(円)	支払済(外貨)	支払済(円)	未払(外貨)	未払(円)	消込金額(外貨)	消込金額(円)	メモ
	{{ $row->receipt_date }}	{{ $row->invoice_number }}	{{ num_format($row->purchase_total_foreign ?? 0, $decDigits) }}	{{ num_format($row->purchase_total) }}	{{ num_format(bcadd($row->paid_by_normal_foreign ?? 0, $row->paid_by_matching_foreign ?? 0, 4), $decDigits) }}	{{ num_format(bcadd($row->paid_by_normal, $row->paid_by_matching, 4)) }}	{{ num_format($row->unpaid_amount_foreign ?? 0, $decDigits) }}	{{ num_format($row->unpaid_amount) }}
消込金額合計:

{{-- アクションボタン --}}

自動入力 消込実行

@else @endif

@if(($matchingHistory ?? collect([]))->count() > 0) @foreach($matchingHistory as $history) @endforeach

消込日時	入荷日	INVOICE No.	消込金額(外貨)	消込金額(円)	メモ	操作
{{ $history->matched_at }}	{{ $history->receipt_date }}	{{ $history->invoice_number }}		{{ num_format($history->matched_amount_jpy) }}	{{ $history->note }}	@csrf @method('DELETE') @foreach($history->matching_ids as $matchingId) @endforeach 取消

@else @endif