@extends('layouts.master') @section('page_title', 'Orders Details') @section('title', 'Orders Details') @section('main_item', 'Orders') @section('sub_item', 'Orders Details') @section('content')
| Action | Call Status | Delivery Status | reshedule_and_diliverd != '1') style="display: none" @endif>Reshuduler Status | Payment Status | Payment Method | Order Status | Order Type | Currency Type | Resources | @if ($setting->name == 'TycheBless Group')Product | @endifwaybill_print_status_enable != '1') style="display: none" @endif>Print Status | Business Location | Customer | Order ID | Waybill No | Courier | Grand Total | Paid Amount | Balance | order_assign != '1') style="display: none" @endif>Assignee | user_profile_enable != '1') style="display: none" @endif>Create By | Sale Date | product_sku_enable != '1') style="display: none" @endif>Product Sku | Sale Note | order_batch_enable != '1') style="display: none" @endif>Campaign Batch Id | ||
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@if (auth()->user()->can('order_access'))
View
@endif
@if ($sale->payment_status != 'paid')
@if ($sale->call_status != 'cancel')
Add
Payment
@endif
@endif
@if (auth()->user()->can('order_access'))
@if ($sale->call_status == 'confirm')
Download
Invoice
@endif
@endif
@if (auth()->user()->can('order_access'))
Customer
Feedback
@endif
@if (auth()->user()->can('order_access'))
@if ($sale->status != 'returned')
Add
Return
@endif
@endif
@if (!$sale->full_waybill_no)
@if ($sale->call_status != 'cancel')
@if ($setting->multi_modification_esb == '1')
@if ($sale->status == 'pending')
Edit
@endif
@else
Edit
@endif
@endif
@endif
@if (auth()->user()->can('order_delete'))
Delete
@endif
@if (auth()->user()->can('order_access'))
@if ($sale->status == 'pending')
@if ($sale->waybill_no != null)
Edit
Print
Waybill
@if ($setting->name == 'Quickly.lk')
Domex print bill
@endif
@endif
@endif
@endif
@if ($sale->waybill_no != null)
Print
Waybill
@endif
@if ($sale->call_status != 'cancel')
@if ($sale->status == 'dispatched' || $sale->status == 'pending')
Cancel
Order
@endif
@endif
@if ($sale->call_status = 'cancel')
@if ($sale->status == 'canceled')
Get Back Order
@endif
@endif
|
@if ($sale->call_status1 == 'pending') Pending @elseif ($sale->call_status1 == 'confirm') Confirm @elseif ($sale->call_status1 == 'not_confirm') Not Confirm @elseif ($sale->call_status1 == 'cancel') Cancel Order @elseif ($sale->call_status1 == 'hold_oders') Hold Order @else Not Available @endif @if ($sale->call_status1 != 'cancel') @if ($sale->call_status1 == 'duplicate') Duplicate @endif @endif | @if ($sale->status == 'pending') Pending @elseif ($sale->status == 'dispatched') Dispatched @elseif ($sale->status == 'returned') Returned @elseif ($sale->status == 'delivered') Delivered @elseif ($sale->status == 'canceled') Canceled @elseif ($sale->status == 'reshedule') Reshedule @elseif ($sale->status == 'reshedule_diliverd') Reshedule & Diliverd @else N/A @endif @if ($sale->status != 'returned') @if ($sale->status != 'canceled') @endif @else @php // $sale_return = SaleReturn::where('sale_id', $sale->id)->first(); @endphp {{-- {{ $sale_return->refund_type }} --}} @endif | reshedule_and_diliverd != '1') style="display: none" @endif> @if ($sale->reshedule_stauts == 'reshedule') Reshedule @elseif ($sale->reshedule_stauts == 'reshedule_and_diliverd') Reshedule & Diliverd @else N/A @endif | @if ($sale->payment_status == 'due') Pending @elseif ($sale->payment_status == 'online') Online @elseif ($sale->payment_status == 'paid') Paid @elseif ($sale->payment_status == 'partial') Partial @elseif ($sale->payment_status == 'canceled') Canceled @else Not Available @endif | @if ($sale->payment_method == 'cash_on_delivery') COD @elseif($sale->payment_method == 'Cod') COD @elseif($sale->payment_method == 'cod') COD @elseif($sale->payment_method == 'cash') Cash Sale @elseif($sale->payment_method == 'bank_transfer') Bank Transfer @elseif($sale->payment_method == 'online') Online Payment @elseif($sale->payment_method == 'online_payhere') Payhere @elseif($sale->payment_method == 'webxpay') Webxpay @elseif($sale->payment_method == 'darazbnpl') Koko @elseif($sale->payment_method == 'multiple') Multiple @else N/A @endif | @if ($sale->woocommerce_order_status == 'pending') Pending @elseif($sale->woocommerce_order_status == 'on-hold') On-Hold @elseif($sale->woocommerce_order_status == 'processing') Processing @elseif($sale->woocommerce_order_status == 'cancelled') Canceled @elseif($sale->woocommerce_order_status == 'failed') Failed @elseif($sale->woocommerce_order_status == 'refunded') Returned @elseif($sale->woocommerce_order_status == 'completed') Completed @else N/A @endif | @if (!empty($sale->woocommerce_sale_id)) Woocommerce @else OM @endif | @if ($sale->currency_type) {{ App\PaymentAccount::CURRENCY_TYPES[$sale->currency_type] }} @else N/A @endif | @if ($sale->resources == 'whats_app') WhatsApp @elseif ($sale->resources == 'face_book_leeds') Facebook Leads @elseif ($sale->resources == 'face_book_massenger') Facebook Massenger @elseif ($sale->resources == 'bulk_order') Bulk Order @elseif ($sale->resources == 'daraz') Daraz Order @elseif($sale->resources == 'voucher') Voucher Order @elseif($sale->resources == 'instergram') Instagram @else N/A @endif | @if ($setting->name == 'TycheBless Group')@php $product_items = App\SaleItem::where('sale_id', $sale->id)->first(); $product = App\Product::where('id', $product_items->product_id)->first(); @endphp {{ $product->product_name }} | @endifwaybill_print_status_enable != '1') style="display: none" @endif> @if (!empty($sale->waybill_no)) Printed @else @if ($sale->full_waybill_no) Printed @else None Printed @endif @endif | @if (!empty($sale->business_locations)) {{ $sale->business_locations->name ?? 'N/A' }} @else N/A @endif |
{{ !empty($sale->customer) && !empty($sale->customer->name) ? $sale->customer->name : 'N/A' }} {{ !empty($sale->customer) && !empty($sale->customer->mobile) ? $sale->customer->mobile : 'N/A' }} {{ !empty($sale->customer) && !empty($sale->customer->mobile_2) ? $sale->customer->mobile_2 : 'N/A' }} |
@if (!empty($sale->invoice_no)) {{ $sale->invoice_no }} @else N/A @endif | @if ($sale->full_waybill_no) {{ $sale->full_waybill_no }} @else N/A @endif | @if ($sale->payment_method == 'cash') N/A @else {{ $sale->couriers->name }} @endif | {{ number_format($sale->invoice_nettotal, 2) }} | @if ($sale->payment_status != 'paid'){{ number_format($sale->total_amount, 2) }} | @else@php $paid_amount = App\SalePayment::where('sale_id', $sale->id)->sum('amount'); @endphp {{ number_format($paid_amount, 2) }} | @endif{{ number_format($sale->invoice_balance, 2) }} | order_assign != '1') style="display: none" @endif> @if (!empty($sale->asign_id)) {{ $sale->asignee->username }} @else N/A @endif | user_profile_enable != '1') style="display: none" @endif> @if (!empty($sale->user_id) && isset($sale->users) && is_object($sale->users)) {{ $sale->users->username }} @else N/A @endif | {{ Carbon\Carbon::parse($sale->created_at)->toDateString() }} | product_sku_enable != '1') style="display: none" @endif> @foreach ($sale->saleItems as $item) {{ Str::replaceLast(', ', '', $item->product->sku) }}, @endforeach | {{ $sale->sale_note }} | order_batch_enable != '1') style="display: none" @endif> @php $dates = Carbon\Carbon::parse($sale->created_at)->toDateString(); @endphp @if (!empty($sale->order_batch)) {{ $sale->order_batchs->batch_name . '-' . $dates }} @else N/A @endif |