@if ($payment)
             {!! Former::plaintext()->label('client')->value($payment->client->getDisplayName()) !!}
             {!! Former::plaintext()->label('invoice')->value($payment->invoice->getDisplayName()) !!}
             {!! Former::plaintext()->label('amount')->value($payment->present()->amount) !!}
            @else
			 {!! Former::select('client')->addOption('', '')->addGroupClass('client-select') !!}
			 {!! Former::select('invoice')->addOption('', '')->addGroupClass('invoice-select') !!}
			 {!! Former::text('amount') !!}
             @if (isset($paymentTypeId) && $paymentTypeId)
               {!! Former::populateField('payment_type_id', $paymentTypeId) !!}
             @endif
            @endif
            @if (!$payment || !$payment->account_gateway_id)
			 {!! Former::select('payment_type_id')
                    ->addOption('','')
                    ->fromQuery($paymentTypes, 'name', 'id')
                    ->addGroupClass('payment-type-select') !!}
            @endif
			{!! Former::text('payment_date')
                        ->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))
                        ->addGroupClass('payment_date')
                        ->append('') !!}
			{!! Former::text('transaction_reference') !!}
            @if (!$payment)
                {!! Former::checkbox('email_receipt')->label(' ')->text(trans('texts.email_receipt'))->value(1) !!}
            @endif