Mutabakat Raporu

@if($data['invoice_check']['errors']->count() > 0)

❌ Hatalar ({{ $data['invoice_check']['errors']->count() }})

@foreach($data['invoice_check']['errors'] as $item) @endforeach

Fatura No	Müşteri	Durum	Beklenen	Gerçek	Fark	Açıklama
{{ $item['invoice_number'] }}	{{ $item['customer_name'] }}	{{ $item['status'] }}	{{ number_format($item['expected'], 2, ',', '.') }}	{{ number_format($item['actual'], 2, ',', '.') }}	{{ number_format($item['difference'], 2, ',', '.') }}	{{ $item['description'] }}

@endif @if($data['invoice_check']['warnings']->count() > 0)

⚠️ Uyarılar ({{ $data['invoice_check']['warnings']->count() }})

@foreach($data['invoice_check']['warnings'] as $item) @endforeach

Fatura No	Müşteri	Durum	Beklenen	Gerçek	Fark	Açıklama
{{ $item['invoice_number'] }}	{{ $item['customer_name'] }}	{{ $item['status'] }}	{{ number_format($item['expected'], 2, ',', '.') }}	{{ number_format($item['actual'], 2, ',', '.') }}	{{ number_format($item['difference'], 2, ',', '.') }}	{{ $item['description'] }}

@endif @if($data['customer_balances']->count() > 0)

💰 Müşteri Bakiye Kontrolleri ({{ $data['customer_balances']->count() }})

@foreach($data['customer_balances'] as $balance) @endforeach

Müşteri	Hesaplanan Bakiye	Kayıtlı Bakiye	Fark	Durum
{{ $balance['customer_name'] }}	{{ number_format($balance['calculated_balance'], 2, ',', '.') }}	{{ number_format($balance['recorded_balance'], 2, ',', '.') }}	{{ number_format($balance['difference'], 2, ',', '.') }}	{{ $balance['difference'] == 0 ? '✓ Uyumlu' : '✗ Uyumsuz' }}

@endif

Muhasebe Mutabakat Raporu