@extends("admin.layouts.sellermastersoyuz") @section('title',__('Edit Order - #:orderid',['orderid' => $inv_cus->order_prefix.$order->order_id])) @section('stylesheet') @endsection @section('body') @component('seller.components.breadcumb',['secondactive' => 'active']) @slot('heading') {{ __('Edit Order') }} @endslot @slot('menu1') {{ __('Edit Order') }} @endslot @slot('button')
{{ __("Back")}}
@endslot @endcomponent
{{__ ('Print') }}
{{ __('Edit Order - #:orderid',['orderid' => $inv_cus->order_prefix.$order->order_id]) }}
@if($order->manual_payment == '1')
{{__("This order is placed using")}} {{ ucfirst($order->payment_method) }} {{__("method and purchase proof you can view")}} order_id }}"> {{ __("here") }} {{__("and")}} {{__("after verify you can change the order status")}}.
@endif @if(count($order->cancellog))
@foreach($order->cancellog as $orderlog)

{{ date('d-m-Y | h:i A',strtotime($orderlog->updated_at)) }} • {{__("For Order")}} #{{ $inv_cus->order_prefix.$order->order_id }} • {{ __("Item") }} {{ $orderlog->singleOrder->variant->products->name ?? $orderlog->singleOrder->simple_product->product_name }} @if($orderlog->singleOrder->variant) ({{ variantname($orderlog->singleOrder->variant) }}) @endif {{__("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")}} [{{ $orderlog->transaction_id }}]. @elseif($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")}} {{ $orderlog->transaction_id }} @if($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->transaction_id }}. @endif @endif

@endforeach
@endif @if($order->refundlogs->count()>0) @foreach($order->refundlogs->sortByDesc('id') as $rlogs)

{{ 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

@endforeach @endif
{{__("Order ID:")}} {{ $order->order_id }}

{{__("Order Placed on")}} : {{ date('d/m/Y - h:i a', strtotime($order->created_at)) }}

{{__("Order ID")}} : # {{ $inv_cus->order_prefix.$order->order_id }}

{{__("Total qty.")}} : {{ $sellerorders->sum('qty') }}

{{__("Order Total")}} : @infloat($total)

{{__("Payment method")}} : {{ ucfirst($order->payment_method) }}

{{__("Transcation ID")}} : {{ $order->transaction_id }}

{{__("Payment Received")}} : @if($order->payment_method != 'COD' && $order->payment_method != 'BankTransfer') {{ ucfirst($order->payment_receive) }}

@else @endif
{{ __("Delivery Address") }}
@if($order->shippingaddress)

{{ $order->shippingaddress->name }}

{{ $order->shippingaddress->email }}

@if($order->shippingaddress->phone != '')

{{ $order->shippingaddress->phone }}

@endif @if(isset($order->shippingaddress->getCountry))

{{$order->shippingaddress->getcity->name ?? ''}}, {{ $order->shippingaddress->getstate->name ?? '' }}, {{ $order->shippingaddress->getCountry->nicename ?? '' }}, {{ $order->shippingaddress->pin_code }}

@endif @endif
{{ __("Billing Address") }}

{{ $order->billing_address['firstname'] }}

{{ $order->billing_address['email'] }}

@if($order->billing_address['mobile'] != '')

{{ $order->billing_address['mobile'] }}

@endif @php $c = App\Allcountry::where('id',$order->billing_address['country_id'])->first(); $s = App\Allstate::where('id',$order->billing_address['state'])->first()->name; $ci = App\Allcity::where('id',$order->billing_address['city'])->first() ? App\Allcity::where('id',$order->billing_address['city'])->first()->name : ''; @endphp @if($c)

{{ $ci ?? ''}}, {{ $s ?? '' }}, {{ $c->nicename ?? '' }}, @if(isset($order->billing_address['pincode'])) {{ $order->billing_address['pincode'] }} @endif

@endif
@foreach($sellerorders as $invoice) @if($invoice->local_pick != '' && $invoice->status != 'return_request' && $invoice->status != 'refunded' && $invoice->status !='ret_ref' && $invoice->status !='Refund Pending')
@if(isset($invoice->variant)) @php $orivar = $invoice->variant; @endphp For Item {{ $invoice->variant->products->name }} ({{ variantname($orivar) }}) @endif @if($invoice->simple_products) {{ $invoice->simple_products->product_name }} @endif {{__('Customer has choosen Local Pickup.')}} @if($invoice->status != 'delivered') {{__("Estd Delivery date")}}: {{ $invoice->loc_deliv_date == '' ? __("Yet to update") : date('d-m-Y',strtotime($invoice->loc_deliv_date)) }} @else {{ __("Item Delivered On") }} : {{ $invoice->loc_deliv_date == '' ? __("Yet to update") : date('d-m-Y',strtotime($invoice->loc_deliv_date)) }} @endif
@endif @if($invoice->local_pick != '' && !in_array($invoice->status,['canceled','delivered','Refund Pending','ret_ref','refunded','return_request']))

{{__('Update Local Pickup Delivery dates:')}}

@if($invoice->variant)

{{ $invoice->variant->products->name }} ({{ variantname($invoice->variant) }})

@endif @if($invoice->simple_product) {{ $invoice->simple_product->product_name }} @endif
@csrf

@endif @endforeach
@foreach($sellerorders as $invoice) @endforeach
{{__("Invoice No")}} {{__('Item Name')}} {{__("Qty")}} {{__('Status')}} {{__("Pricing & Tax")}} {{__('Total')}} {{__('Action')}}
{{ $inv_cus->prefix }}{{ $invoice->inv_no }}{{ $inv_cus->postfix }}
@if(isset($invoice->variant)) @if($invoice->variant->variantimages) @else @endif @endif @if(isset($invoice->simple_product)) @endif
@if(isset($invoice->variant)) {{substr($invoice->variant->products->name, 0, 25)}}{{strlen($invoice->variant->products->name)>25 ? '...' : ""}} ({{ variantname($invoice->variant) }}) @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) }}
{{ $invoice->qty }}
@if($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 Requested')}} @elseif($invoice->status == 'returned') {{__("Returned")}} @elseif($invoice->status == 'cancel_request') {{__('Cancelation Request')}} @elseif($invoice->status == 'canceled') {{__("Canceled")}} @elseif($invoice->status == 'refunded') {{__('Refunded')}} @elseif($invoice->status == 'ret_ref') {{__("Return & Refunded")}} @else {{ ucfirst($invoice->status) }} @endif

@if($invoice->status == 'Refund Pending' || $invoice->status == 'canceled' || $invoice->status == 'refunded' || $invoice->status == 'returned' || $invoice->status == 'refunded' || $invoice->status == 'ret_ref' || $invoice->status == 'return_request') @else @endif

{{__('Total Price')}}: {{ round(($invoice->price*$invoice->qty),2) }}

{{__('Total Tax')}}: {{ round(($invoice->tax_amount),2) }}

{{__("Shipping Charges")}}: {{ round($invoice->shipping,2) }}

({{__('Price & TAX Multiplied with Quantity')}})

{{ round($invoice->qty*($invoice->price+$invoice->tax_amount)+$invoice->shipping,2) }}
({{__("Incl. of TAX & Shipping")}})

{{__("Order Activity Logs")}}

@if(count($order->orderlogs) < 1) No activity logs for this orde @endif #{{ $inv_cus->order_prefix }}{{ $order->order_id }}
@foreach($order->orderlogs->sortByDesc('id') as $logs) @php $findinvoice = App\InvoiceDownload::find($logs->inv_id)->first(); @endphp @if(isset($logs->variant)) @php $orivar = App\AddSubVariant::withTrashed()->withTrashed()->find($logs->variant_id); if($order->payment_method != 'COD'){ if(isset($cancellog)){ $findinvoice2 = App\InvoiceDownload::where('id','=',$cancellog->inv_id)->first(); $orivar2 = App\AddSubVariant::withTrashed()->withTrashed()->findorfail($findinvoice2->variant_id); } } @endphp @if($logs->variant->products->vender_id == Auth::user()->id) {{ date('d-m-Y | h:i:a',strtotime($logs->updated_at)) }} • For Order {{ $orivar->products->name }} ({{variantname($orivar)}}) : @if($logs->user->role_id == 'a') {{ $logs->user->name }} ({{ __('Admin') }}){{__('changed status to')}} {{ $logs->log }} @elseif($logs->user->role_id == 'v') {{ $logs->user->name }} ({{ __('Vendor') }}) {{__('changed status to')}} {{ $logs->log }} @else {{ $logs->user->name }} ({{ __('Customer') }}) {{__('changed status to')}} to {{ $logs->log }} @endif @endif @endif @if(isset($logs->simple_product) && $findinvoice->vender_id == auth()->id()) {{ date('d-m-Y | h:i:a',strtotime($logs->updated_at)) }} • For Order Item {{ $logs->simple_product->product_name }} @if($logs->user->role_id == 'a') {{ $logs->user->name }} (Admin) {{__('changed status to')}} {{ $logs->log }} @elseif($logs->user->role_id == 'v') {{ $logs->user->name }} (Vendor) {{__('changed status to')}} {{ $logs->log }} @else {{ $logs->user->name }} (Customer) {{__("changed status to")}} {{ $logs->log }} @endif @endif

@endforeach
@foreach($sellerorders as $o) @if($o->variant && $o->status != 'canceled' && $o->status != 'returned' && $o->status != 'return_request' && $o->status != 'delivered' && $o->status !='ret_ref' && $o->status !='refunded' && $o->variant->products->cancel_avl != 0) @endif @endforeach @endsection @section('custom-script') @endsection