@extends('emails.layout') @section('title', 'New Proof of Payment') @section('header_subtitle', 'Finance Notification') @section('content')

New Proof of Payment 🔔

A customer has submitted proof of payment for verification. Please review and approve or reject.

⚠️ Action Required: Review the attached proof of payment and process within 24 hours.

Customer

Payment Details

@if($salesOrder) @if($salesOrder->odoo_order_id) @endif @endif @if($invoice->odoo_invoice_id) @endif

Reference	{{ $payment->payment_reference }}
Invoice #	{{ $invoice->invoice_number }}
Order #	{{ $salesOrder->order_number }}
Odoo Order ID	#{{ $salesOrder->odoo_order_id }}
Odoo Invoice ID	#{{ $invoice->odoo_invoice_id }}
Amount	${{ number_format($payment->amount, 2) }}
Method	Bank Transfer
Payment Date	{{ $payment->gateway_response['payment_date'] ?? 'N/A' }}
Submitted	{{ $payment->created_at->format('d M Y, g:i A') }}

@if($payment->notes)

Customer Notes

@endif

📎 Action Required

1. Review the attached proof of payment

2. Verify the payment details match the invoice

3. Check the bank transaction in your account

4. Approve or reject the payment in the system

@endsection