<?php

return [
    'invoice-status' => [
        'paid' => 'Paid',
        'pending' => 'Pending',
        'partially_paid' => 'Partially Paid',
        'overdue' => 'Overdue',
    ],
    'invoice-type' => [
        'customer_invoice' => 'Customer Invoice',
        'vendor_bill' => 'Vendor Bill',
        'credit_note' => 'Credit Note',
    ],
    'payment-status' => [
        'pending' => 'Pending',
        'success' => 'Success',
        'failed' => 'Failed',
        'expired' => 'Expired',
    ],
    'payment-direction' => [
        'receipt' => 'Receipt',
        'disbursement' => 'Disbursement',
    ],
    'account-classification' => [
        'asset' => 'Asset',
        'liability' => 'Liability',
        'equity' => 'Equity',
        'revenue' => 'Revenue',
        'expense' => 'Expense',
    ],
];