<% 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.name %> -
<% if @response["status"] == true && @response["data"].count > 0 %> <% @response["data"].each do |transaction| %> <% if transaction["status"] == 'Rebate' || transaction["status"] == 'Discount'%> <% 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 <%= @response["data"].first["balance"] %>

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 %>
<% @sales.each do |sale| %> <% 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") %>
reply<%= t("views.btn.back") %>