Document

{{ company.name }}

Kerene's Travel

Liste des paiements - {{ "now"|date("d/m/Y H:i") }}

{% set date1 = payments[0].paymentDate|date('d/m/Y') %} {% set totalAmount = 0 %} {% set totalGeneral = 0 %} {% set n = payments|length %} {% for key, payment in payments %} {%set date1 = payments[key].paymentDate|date('d/m/Y')%} {% if key < n - 1 %} {%set date2 = payments[key + 1].paymentDate|date('d/m/Y')%} {% endif %} {% set totalAmount = totalAmount + payment.amountPaid %} {% if date1 != date2 %} {% endif %} {% endfor %}

{{date1}}
ID	Empl	Montant	Date paiment	Méthode	Transaction	Référence	Réservation
{{payment.id}}	{% if payment.employee %} {{payment.employee.id}} {% endif %}	{{ payment.amountPaid\|number_format(0, ',', '.') }}	{{payment.paymentDate\|date('d/m/Y H:i:s')}}	{{payment.method}}	{{payment.transaction}}	{{payment.paymentReference}}	{{payment.booking}}
Total : {{ totalAmount\|number_format(0, ',', '.') }} {% set totalGeneral = totalGeneral + totalAmount %} {% set totalAmount = 0 %}
{{ date2 }}
ID	Empl	Montant	Date paiment	Méthode	Transaction	Référence	Réservation
Total : {{ totalAmount\|number_format(0, ',', '.') }} {% set totalGeneral = totalGeneral + totalAmount %}

Total général : {{ totalGeneral|number_format(0, ',', '.') }}