Conversion Report

Converted Client Master List

Conversion, redress, APP number and identity-document milestones for every converted client.

{{ $search || $trancheId ? 'Matching Cases' : 'Converted Cases' }}
{{ number_format($clients->total()) }}
@forelse($rows as $row) @php $estimatedAppOverdue = $row['estimated_app_date'] && $row['estimated_app_date']->isPast() && !$row['app_number_received_at']; @endphp @if($editingClientId === $row['client']->id) @endif @empty @endforelse
Reference Number Client Name Conversion Date Date Sent to Redress Initial Call Audit 14-Day Cancellation Rights Expiry Estimated APP Number Received Date APP Number Received POA/POI Received Assigned Tranche
{{ $row['reference'] }}
{{ $row['name'] }}
@if($savedClientId === $row['client']->id)
Corrections saved
@endif @can('reports.conversions.edit') @endcan
{{ $row['conversion_date']->format('d M Y') }}
Converted 		@if($row['redress_date'])
{{ $row['redress_date']->format('d M Y') }}
Application emailed
@else Not sent @endif 		@if($row['audit_passed'] === true) Pass @elseif($row['audit_passed'] === false) Fail @else Pending @endif @if($row['audit_is_manual'])
Manual correction
@endif
{{ $row['cancellation_expiry']->format('d M Y') }}
{{ $row['cancellation_expiry']->isFuture() ? $row['cancellation_expiry']->diffForHumans() : 'Expired' }}
@if($row['estimated_app_date'])
{{ $row['estimated_app_date']->format('d M Y') }}
@if($estimatedAppOverdue) Overdue @else {{ $row['estimated_app_days'] }}-day cumulative average @endif
@else Awaiting send date @endif 		@if($row['app_number_received_at'])
{{ $row['app_number_received_at']->format('d M Y') }}
@elseif($row['app_number']) Date unavailable @else Not received @endif @if($row['app_number'])
APP: {{ $row['app_number'] }}
@endif 		@if($row['identity_received']) Yes @if($row['identity_received_at'])
{{ $row['identity_received_at']->format('d M Y') }}
@endif @else No @endif 		@if($row['tranche']) {{ $row['tranche'] }} @else Unassigned @endif
Correct Report Values for {{ $row['name'] }}

Blank fields use the automatic system value. Corrections are recorded in client history.

@error('editInitialAudit')
{{ $message }}
@enderror
@error('editAppNumberReceivedDate')
{{ $message }}
@enderror
No converted clients found.
@if($clients->hasPages())
{{ $clients->links() }}
@endif