<% const cheque = typeof chequePayment !== "undefined" && chequePayment ? chequePayment : {}; const userCanManage = typeof canManage !== "undefined" && canManage === true; const money = ( amount, currencyCode ) => { return ( Number( amount || 0 ).toLocaleString( "en-US", { minimumFractionDigits: 2, maximumFractionDigits: 2 } ) + " " + (currencyCode || "AFN") ); }; const formatStatus = ( status ) => { if (!status) { return "Unknown"; } return ( status.charAt(0).toUpperCase() + status.slice(1) ); }; const chequeStatus = cheque.cheque_status || "issued"; const transactionStatus = cheque.transaction_status || "pending"; %> Cheque Details | Company Management System

Cheque: <%= cheque.cheque_number || "-" %>

Complete cheque payment, receiver and invoice information.

Back to Bank Account Open Invoice
Cheque Amount <%= money( cheque.amount, cheque.currency_code ) %>
Cheque Status <%= formatStatus( chequeStatus ) %>
Transaction Status <%= formatStatus( transactionStatus ) %>
Bank Account <%= cheque.bank_name || "-" %>

Cheque Information

  • Cheque Number <%= cheque.cheque_number || "-" %>
  • Cheque Date <%= cheque.payment_date || "-" %>
  • Payee Name <%= cheque.payee_name || "-" %>
  • Amount <%= money( cheque.amount, cheque.currency_code ) %>
  • Cheque Status <%= formatStatus( chequeStatus ) %>
  • Created At <%= cheque.created_at || "-" %>
  • Last Updated <%= cheque.updated_at || "-" %>

Bank Information

  • Bank Name <%= cheque.bank_name || "-" %>
  • Account Name <%= cheque.account_name || "-" %>
  • Account Number <%= cheque.account_number || "-" %>
  • Currency <%= cheque.currency_code || "AFN" %>
  • Transaction Date <%= cheque.transaction_date || "-" %>
  • Transaction Status <%= formatStatus( transactionStatus ) %>
  • Transaction Reference <%= cheque.reference_number || "-" %>

Receiver Information

  • Received By <%= cheque.received_by_name || "Not received yet" %>
  • Received Date <%= cheque.received_date || "-" %>
  • Receiver Phone <%= cheque.receiver_phone || "-" %>
  • Receiver ID Number <%= cheque.receiver_id_number || "-" %>
  • Cleared Date <%= cheque.cleared_date || "Not cleared yet" %>

Invoice Information

  • Invoice Number <% if ( cheque.invoice_number ) { %> <%= cheque.invoice_number %> <% } else { %> No invoice number <% } %>
  • Invoice Date <%= cheque.invoice_date || "-" %>
  • Invoice File <% if ( cheque.invoice_file ) { %> View Invoice <% } else { %> No invoice file uploaded <% } %>

Cheque Progress

1 Issued <%= cheque.payment_date || "-" %>
" > 2 Received <%= cheque.received_date || "Pending" %>
" > 3 Cleared <%= cheque.cleared_date || "Pending" %>
" > 4 Cancelled / Returned <%= [ "cancelled", "returned" ].includes( chequeStatus ) ? formatStatus( chequeStatus ) : "Not applicable" %>

Payment Purpose

<%= cheque.purpose || "-" %>

Notes

<%= cheque.notes || "No additional notes." %>