@extends('admin.layouts.master-soyuz') @section('title',__("View Order : :order | ",['order' => $inv_cus->order_prefix.$order->order_id])) @section('body') @component('admin.component.breadcumb',['thirdactive' => 'active']) @slot('heading') {{ __('View Order') }} @endslot @slot('menu1') {{ __("Order") }} @endslot @slot('menu2') {{ __("View Order") }} @endslot @slot('button')
@endslot @endcomponent{{ $error}}
@endforeach
{{ date('d-m-Y | h:i A',strtotime($orderlog->updated_at)) }} • For Order
#{{ $inv_cus->order_prefix.$order->order_id }} Few Items has been cancelled
{{ $order->payment_method == 'COD' ? "." : "" }}
@if($orderlog->method_choosen == 'orignal')
and Amount {{ $orderlog->amount }} {{__("is refunded to its orignal source with TXN ID")}} [{{ $orderlog->txn_id }}].
@elseif($orderlog->method_choosen == 'bank')
@if($orderlog->is_refunded == 'completed')
{{__("and Amount")}} {{ $orderlog->amount }} {{__('is refunded to')}} {{ $orderlog->user->name }}{{ __("'s") }} {{__("bank ac")}}
@if(isset($orderlog->bank->acno))
XXXX{{ substr($orderlog->bank->acno, -4) }} @endif {{__("with TXN/REF No")}}
{{ $orderlog->txn_id }}
@if($orderlog->txn_fee !='')
({{__("TXN FEE APPLIED")}})
{{ $orderlog->txn_fee }} @endif.
@else
{{__("Amount")}} {{ $orderlog->amount }}
{{__("is pending to")}} {{ $orderlog->user->name }}{{ __("'s") }} {{__("bank ac")}}
@if(isset($orderlog->bank->acno))
XXXX{{ substr($orderlog->bank->acno, -4) }} @endif {{__("with TXN/REF. No:")}}
{{ $orderlog->txn_id }}.
@endif
@endif
{{ date('d-m-Y | h:i A',strtotime($orderlog->updated_at)) }} • {{__("For Order")}}
#{{ $inv_cus->order_prefix.$order->order_id }} {{__("has been cancelled")}}
{{ $order->payment_method == 'COD' ? "." : "" }}
@if($orderlog->method_choosen == 'orignal')
{{__("and Amount")}} {{ $orderlog->amount }}
{{__("is refunded to its orignal source with TXN ID")}} [{{ $orderlog->txn_id }}].
@elseif($orderlog->method_choosen == 'bank')
@if($orderlog->is_refunded == 'completed')
{{__("and Amount")}} {{ $orderlog->amount }}
{{__("is refunded to")}} {{ $orderlog->user->name }}{{ __('\'s') }} bank ac
@if(isset($orderlog->bank->acno))
XXXX{{ substr($orderlog->bank->acno, -4) }} @endif {{__("with TXN/REF No")}}
{{ $orderlog->txn_id }}
@if($orderlog->txn_fee !='')
({{__("TXN FEE APPLIED")}})
{{ $orderlog->txn_fee }} @endif.
@else
{{__('Amount')}} {{ $orderlog->amount }}
{{__("is pending to")}} {{ $orderlog->user->name }}'s {{__("bank ac")}}
@if(isset($orderlog->bank->acno))
XXXX{{ substr($orderlog->bank->acno, -4) }} @endif {{__("with TXN/REF. No:")}}
{{ $orderlog->txn_id }}.
@endif
@endif
{{ date('d-m-Y | h:i A',strtotime($rlogs->updated_at)) }} • Item
@if(isset($rlogs->getorder->variant))
{{ $rlogs->getorder->variant->products->name }}({{ variantname($rlogs->getorder->variant) }}) @else {{ $rlogs->getorder->simple_product->product_name }} @endif has been @if($rlogs->getorder->status
== 'return_request')
{{__('requested for return')}}
@else
@if($rlogs->getorder->status == 'ret_ref')
{{__("Returned and refunded")}}
@else
{{ ucfirst($rlogs->getorder->status) }}
@endif
@endif
@if($rlogs->method_choosen == 'orignal')
{{__("and Amount")}} {{ $rlogs->amount }}
{{__("is")}} {{ $rlogs->status }} {{__("to its orignal source with TXN ID:")}} {{ $rlogs->txn_id }}.
@elseif($rlogs->method_choosen == 'bank')
@if($rlogs->status == 'refunded')
{{__("and Amount")}} {{ $rlogs->amount }}
{{__("is")}} {{ $rlogs->status }} {{__("to")}} {{ $rlogs->user->name }}'s {{__("bank ac")}} @if(isset($rlogs->bank->acno))
XXXX{{ substr($rlogs->bank->acno, -4) }} @endif {{__("with TXN ID:")}} {{ $rlogs->txn_id }} @if($rlogs->txn_fee
!='')
({{__("TXN FEE APPLIED")}}) {{ $rlogs->txn_fee }} @endif.
@else
{{__("and Amount")}} {{ $rlogs->amount }}
{{__("is pending to")}} {{ $rlogs->user->name }}'s {{__("bank ac")}} @if(isset($rlogs->bank->acno))
XXXX{{ substr($rlogs->bank->acno, -4) }} @endif {{__('with TXN ID/REF NO:')}} {{ $rlogs->txn_id }}
@if($rlogs->txn_fee !='')
({{__("TXN FEE APPLIED")}}) {{ $rlogs->txn_fee }} @endif.
@endif
@endif
{{ date('d-m-Y | h:i A',strtotime($cancellog->updated_at)) }} • Item
@if(isset($cancellog->singleOrder->variant))
{{ $cancellog->singleOrder->variant->products->name }}({{ variantname($cancellog->singleOrder->variant->variant) }}) @else {{ $cancellog->singleOrder->simple_product->product_name }} @endif {{__("has been canceled")}}
@if($cancellog->method_choosen == 'orignal')
{{__("and Amount")}} {{ $cancellog->amount }}
{{__("is refunded to its orignal source with TXN ID:")}} {{ $cancellog->transaction_id }}.
@elseif($cancellog->method_choosen == 'bank')
@if($cancellog->is_refunded == 'completed')
{{__("and Amount")}} {{ $cancellog->amount }}
{{__("is refunded to")}} {{ $cancellog->user->name }}{{__('\'s') }} {{__("bank ac")}} @if(isset($cancellog->bank->acno))
XXXX{{ substr($cancellog->bank->acno, -4) }} @endif {{__("with TXN ID")}} {{ $cancellog->transaction_id }}
@if($cancellog->txn_fee !='')
({{__("TXN FEE APPLIED")}}) {{ $cancellog->txn_fee }} @endif.
@else
{{__("and Amount")}} {{ $cancellog->amount }}
{{__("is pending to")}} {{ $cancellog->user->name }}'s {{__('bank ac')}} XXXX{{ substr($cancellog->bank->acno, -4) }}
{{__("with TXN ID/REF NO")}} {{ $cancellog->transaction_id }} @if($cancellog->txn_fee !='')
(TXN FEE
APPLIED) {{ $cancellog->txn_fee }} @endif.
@endif
@endif
{{__("Customer Information")}} | {{__("Shipping Address")}} | {{__("Billing Address")}} |
---|---|---|
@php
$user = $order->user;
$address = $order->shippingaddress;
@endphp
{{$user->name}} {{ $user->email }} @if(isset($user->mobile)){{$user->mobile}} @endif{{$user->city ? $user->city->name.',' : ""}} {{$user->state ? $user->state->name.',' : ""}} {{$user->country ? $user->country->nicename : ""}} |
{{ $address->name }}, {{ $address->phone }} {{ strip_tags($address->address) }}, @php $user = $order->user; $c = App\Allcountry::where('id',$address->country_id)->first()->nicename; $s = App\Allstate::where('id',$address->state_id)->first()->name; $ci = App\Allcity::where('id',$address->city_id)->first() ? App\Allcity::where('id',$address->city_id)->first()->name : ''; @endphp{{ $ci }}, {{ $s }}, {{ $ci }} {{ $address->pin_code }} |
{{ $order->billing_address['firstname'] }}, {{ $order->billing_address['mobile'] }} {{ strip_tags($order->billing_address['address']) }}, @php $c = App\Allcountry::where('id',$order->billing_address['country_id'])->first()->nicename; $s = App\Allstate::where('id',$order->billing_address['state'])->first()->name; $ci = App\Allcity::where('id',$order->billing_address['city'])->first() ? App\Allcity::where('id',$order->billing_address['city'])->first()->name : ''; @endphp{{ $ci }}, {{ $s }}, {{ $ci }} @if(isset($order->billing_address['pincode'])) {{ $order->billing_address['pincode'] }} @endif |
{{__("Order Summary")}} | ||
---|---|---|
{{ __('Total Qty:') }} {{ $order->qty_total }} {{__('Order Total:')}} {{ round($order->order_total,2) }} {{__("Payment Recieved:") }} {{ ucfirst($order->payment_receive) }} |
{{__("Payment Method:")}} {{ ucfirst($order->payment_method) }} {{ __("Transcation ID:") }} {{ $order->transaction_id }} |
{{ __("Order Date:") }} {{ date('d/m/Y @ h:i a', strtotime($order->created_at)) }} |
{{ __('Order Details') }} |
---|
{{ __('Invoice No') }} | {{ __('Item Name') }} | {{ __('Qty') }} | {{ __('Status') }} | {{ __('Pricing & Tax') }} | {{ __('Total') }} | # |
---|---|---|---|---|---|---|
{{ $inv_cus->prefix }}{{ $invoice->inv_no }}{{ $inv_cus->postfix }} |
@if(isset($invoice->variant))
@php
$orivar = $invoice->variant;
@endphp
@if($invoice->variant->variantimages)
@else
@endif
@endif
@if(isset($invoice->simple_product))
@endif
@if(isset($invoice->variant))
{{substr($orivar->products->name, 0, 25)}}{{strlen($orivar->products->name)>25 ? '...' : ""}}
({{ variantname($orivar) }})
@endif
@if($invoice->simple_product)
{{ $invoice->simple_product->product_name }}
@endif
@if($invoice->variant) Sold By: {{$invoice->variant->products->store->name}} @endif @if($invoice->simple_product) Sold By: {{$invoice->simple_product->store->name}} @endif Price: {{ round(($invoice->price),2) }} Tax: {{ round(($invoice->tax_amount),2) }} @if($invoice->variant) @if($invoice->variant->products->tax_r !='') ({{ $invoice->variant->products->tax_r.'% '.$invoice->variant->products->tax_name }} ) @endif @endif |
{{ $invoice->qty }} | @if($invoice->status == 'delivered') {{ ucfirst($invoice->status) }} @elseif($invoice->status == 'processed') {{ ucfirst($invoice->status) }} @elseif($invoice->status == 'shipped') {{ ucfirst($invoice->status) }} @elseif($invoice->status == 'return_request') {{ __("Return Request") }} @elseif($invoice->status == 'returned') {{__("Returned")}} @elseif($invoice->status == 'cancel_request') {{__("Cancelation Request")}} @elseif($invoice->status == 'canceled') {{__("Canceled")}} @elseif($invoice->status == 'refunded') {{__("Refunded")}} @elseif($invoice->status == 'ret_ref') {{__("Returned & Refunded")}} @else {{ ucfirst($invoice->status) }} @endif | {{ __("Total Price:") }} {{ round(($invoice->price*$invoice->qty),2) }} {{ __("Total Tax:") }} {{ round(($invoice->tax_amount * $invoice->qty),2) }} {{ __("Shipping Charges:") }} {{ round($invoice->shipping,2) }} ({{__("Price & TAX Multiplied with Quantity")}}) |
{{ sprintf("%.2f",$invoice->qty*($invoice->price+$invoice->tax_amount)+$invoice->shipping,2) }}
({{__('Incl. of TAX & Shipping')}}) |
|
{{ __("Subtotal") }} | {{ round(($order->order_total+$order->discount) - $order->gift_charge,2) }} | |||||
{{ __("Coupon Discount") }} | - {{ round($order->discount,2) }} ({{ $order->coupon }}) | |||||
{{ __("Gift Packaging Charge") }} | + {{ round($order->gift_charge,2) }} | |||||
{{ __("Handling Charge") }} | + {{ round($order->handlingcharge,2) }} | |||||
{{ __("Grand Total") }} | {{ round($order->order_total+$order->handlingcharge,2) }} |