{% endif %}
{% if entite is not empty %}
{{entite.nom}}
{% endif %}Etat journalier des {{encRequest == true ? "encaissements": "décaissements"}} par point de services
Du: {{dateDebut}} au: {{dateFin}}
{% if agence is not empty %} Point de service: {{agence.nom}} {% endif %}
{% if distributeur is not empty %} Distributeur: {{distributeur.nom}} {% endif %}
{% if codeCaisse is not empty %} Caisse: {{codeCaisse}} {% endif %}
Nombre: {{ agregat.nombreTotal|number_format(0, '.', ' ') }}
Montant total: {{ agregat.montantTotal|number_format(0, '.', ' ') }} {{ entite.devise }}
Date | N° Transaction | {% if agence is empty %}POS | {% endif %} {% if codeCaisse is empty %}Caisse | {% endif %}Type | Service | Partenaire | Montant TTC {{entite.devise}} | Frais | Net commission | |
---|---|---|---|---|---|---|---|---|---|---|
{{ transaction.dateCreation|date('d/m/Y H:i') }} | {{ transaction.numTransaction }} | {% if agence is empty %}{{transaction.caisse ? 'wallet' in transaction.caisse.code ? '': transaction.caisse.pointDeVente.nom : ''}} | {% endif %} {% if codeCaisse is empty %}{{transaction.caisse ? 'wallet' in transaction.caisse.code ? 'App mobile': transaction.caisse.code : ''}} | {% endif %} {% if transaction.appro == 0 %}{{encRequest == true ? "Envoi": transaction.annulation == 0 and transaction.remboursement == 0 ? "Paiement" : transaction.annulation == 1 ? "Annulation" : "Remboursement"}} | {% else %}Appro | {% endif %}{{ transaction.service is not null ? transaction.service.nom : ""}} | {{ transaction.partenaire is not null ? transaction.partenaire.nom : '' }} | {{ transaction.montant|number_format(0, '.', ' ') }} | {{ transaction.frais|number_format(0, '.', ' ') }} | {{ transaction.netCaisse|number_format(0, '.', ' ') }} |
TOTAUX | {% if agence is empty %}{% endif %} {% if codeCaisse is empty %} | {% endif %} | {{ agregat.montantTotal|number_format(0, '.', ' ') }} | {{agregat.totalCommission|number_format(0, '.', ' ') }} | {{ agregat.netCaisse|number_format(0, '.', ' ') }} |