@extends('layouts.parent.app') @section('content') {{--
--}}
@include('parent.page_header')
@if($amountData->other_payable == "0.00" || $amountData->other_payable == 0.00 || ($request['invoice_paid'] && $request['account_no']!=''))
@if(($request['invoice_paid'] && $request['account_no']!=''))

{{trans('parent.refund')}}

@else

{{trans(' parent.confirm_pay')}}

@endif

{{trans('parent.now_added')}}

@php $total=0; @endphp @foreach($cartActivity as $edata) @php $total=$total+$edata['activity']['price']; @endphp

{{$edata['subunit']['title']}}({{$edata['activity_provider']['name']}})

{{$edata['activity']['name']}}

kr. {{$helper->price($edata['activity']['price'])}}
@endforeach
{{trans('parent.total')}}
kr. {{$helper->price($amountData->total)}}
{{trans('parent.ur_refund')}}
kr. {{$helper->price($amountData->subsidy_payable)}}
@include('parent.transaction_right_data')
@else

{{trans('parent.confirm_pay')}}

{{--
img img
--}} {{--
Brukersted
IL Nordild
--}} @php $total = 0; @endphp @foreach($cartActivity as $edata) @php $total = $total + $edata['activity']['price']; @endphp
{{$edata['subunit']['title']}}({{$edata['activity_provider']['name']}})

{{$edata['activity']['name']}}

kr. {{$helper->price($edata['activity']['price'])}}
@endforeach {{--
Ordrenummer
054002286054002286
--}}
{{trans('parent.cover_amount')}}
kr. {{$helper->price($amountData->subsidy_payable)}}
{{trans('parent.damount')}}
kr. {{$helper->price($amountData->other_payable)}}
{{trans('parent.total')}}
kr. {{$helper->price($amountData->total)}}
{{trans('parent.pay_damount')}}

{{trans('parent.to_activate_pay_damount')}}

kr. {{$amountData->other_payable}}

@endif
@endsection @section('script') @endsection