Hello {{ $greeting_name }},

{{ $paymentNotifyMessage ?? '' }}

Details of the Failed Payment below::

• Invoice No: {{ $paymentNotification['InvoiceNo'] }}
• Payment Date: {{ isset($jobDrawPayment) && $jobDrawPayment->PaymentDate ? \Carbon\Carbon::parse($jobDrawPayment->PaymentDate)->format('m/d/Y') : '' }}
• Payment Method: {{ isset($jobDrawPayment) && isset($jobDrawPayment->PaymentMethod) ? $jobDrawPayment->PaymentMethod : 'N/A' }}
• Amount: {{ isset($jobDrawPayment->Amount) ? '$' . number_format($jobDrawPayment->Amount, 2) : 'N/A' }}
• Reference No: {{ optional($jobDrawPayment)->ReferenceCheck ?? 'N/A' }}

Kindly make a revised payment for the same or reach us if any questions.

Payment Information:

• Payment Date: {{ isset($jobDrawPayment) && $jobDrawPayment->PaymentDate ? \Carbon\Carbon::parse($jobDrawPayment->PaymentDate)->format('m/d/Y') : '' }}
• Payment Method: {{ isset($jobDrawPayment) && isset($jobDrawPayment->PaymentMethod) ? $jobDrawPayment->PaymentMethod : 'N/A' }}
• Amount: {{ isset($jobDrawPayment->Amount) ? '$' . number_format($jobDrawPayment->Amount, 2) : 'N/A' }}
• Reference Check No: {{ optional($jobDrawPayment)->ReferenceCheck ?? 'N/A' }}

Invoice details:

• Invoice No: {{ $paymentNotification['InvoiceNo'] }}
• Invoice Amount: {{ isset($paymentNotification['DrawAmount']) ? '$' . number_format($paymentNotification['DrawAmount'], 2) : '0' }}
• Total Paid: {{ isset($paymentNotification['totalPaid']) ? '$' . number_format($paymentNotification['totalPaid'], 2) : '0' }}
• Balance Due: {{ isset($paymentNotification['balance_due']) ? '$' . number_format($paymentNotification['balance_due'], 2) : '0' }}