<%= t :customer_details %>

<% if @customer.membership_type.to_f > 0%> <%else%> <%end%>

<%= t("views.right_panel.detail.card_no") %>	<%= t("views.right_panel.detail.name") %>	<%= t("views.right_panel.detail.company") %>	<%= t("views.right_panel.detail.contact_no") %>	<%= t("views.right_panel.detail.email") %>	<%= t("views.right_panel.detail.nrc_passport_no") %>	<%= t("views.right_panel.detail.address") %>	<%= t("views.right_panel.detail.dob") %>	<%= t("views.right_panel.detail.membership_type") %>
<%= @customer.card_no rescue '-'%>	<%= @customer.name %>	<%= @customer.company rescue '-' %>	<%= @customer.contact_no %>	<%= @customer.email %>	<%= @customer.nrc_no rescue '-' %>	<%= @customer.address rescue '-'%>	<%= @customer.date_of_birth rescue '-'%>	<%lookup= Lookup.find_by_value(@customer.membership_type) %> <%= lookup.try(:name) %>	-

<%= t("views.right_panel.detail.paymal_transactions ") %>

<% if @response["status"] == true && @response["data"].count > 0 %> <% @response["data"].each do |transaction| %> <% if transaction["status"] == 'Rebate' || transaction["status"] == 'Discount' || transaction["status"] == 'Reversal'%> <% else %> <% end %> <% end %> <% if @response["data"].first["status"] != 'Discount'%> <%end%> <%else%> <% end %>

<%= t("views.right_panel.detail.date") %>	<%= t("views.right_panel.detail.amount") %>	<%= t("views.right_panel.detail.status") %>	<%= t("views.right_panel.detail.from_account") %>	<%= t("views.right_panel.detail.receipt_no") %>
<%= transaction["date"]%>	<%= transaction["deposit"] %>	(<%= transaction["withdraw"] %>)	<%= transaction["status"] %>	<%= transaction["account_status"] %>	<%= transaction["receipt_no"] %>
Balance	<% if @response["data"].first["status"] == 'Reversal'%> <%= @response["data"].first["balance"] + @response["data"][1]["balance"]%> <%else%> <%= @response["data"].first["balance"] %> <%end%>
There is no transaction coz of <%=@response["message"]%> ...

<%= t :order_details %>

<% @orders.each do |order| %> <% end %>

<%= t("views.right_panel.detail.order_id") %>	<%= t("views.right_panel.detail.type") %>	<%= t("views.right_panel.detail.order_status") %>	<%= t("views.right_panel.detail.order_date") %>	<%= t("views.right_panel.detail.items_count") %>
<%= link_to order.order_id, transactions_order_path(order) %>	<%= order.order_type %>	<%= order.status %>	<%= order.date.strftime("%d-%m-%Y %I:%m %p") %>	<%= order.item_count %>

<%= t :sale_details %>

<% add_grand_total =0 %> <% @sales.each do |sale| %> <% add_grand_total += sale.grand_total%> <% end %> <% if !@sales.empty?%> <% end %>

<%= t("views.right_panel.detail.sale_id") %>	<%= t("views.right_panel.detail.receipt_no") %>	<%= t("views.right_panel.detail.total_discount") %>	<%= t("views.right_panel.detail.tax_amount") %>	<%= t("views.right_panel.detail.sub_total") %>	<%= t("views.right_panel.detail.grand_total") %>	<%= t :cashier %>	<%= t("views.right_panel.detail.sales_status") %>	<%= t("views.right_panel.detail.receipt_date") %>
<%= link_to sale.sale_id, transactions_sale_path(sale) %>	<%= sale.receipt_no %>	<%= sale.total_discount %>	<%= sale.total_tax %>	<%= sale.total_amount %>	<%= sale.grand_total rescue '-' %>	<%= sale.cashier_name rescue '-' %>	<%= sale.sale_status %>	<%= sale.receipt_date.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") %>
Balance					<%= add_grand_total %>

<%= t :credit %> <%= t :details %>

<% if !@credit_sales.nil? %> <% @credit_sales.each do |credit| %> <% end %> <% end %>

<%= t :credit %> <%= t :sale %> <%= t("views.right_panel.detail.date") %>	<%= t("views.right_panel.detail.receipt_no") %>	<%= t :cashier %>	<%= t("views.right_panel.detail.credit_amount") %>
<%= credit.sale_date.utc.getlocal.strftime("%e %b %Y %I:%M%p") %>	<%= credit.receipt_no %>	<%= credit.cashier_name %>	<%= credit.payment_amount %>