{{-- Print-only banner: visible only on the printed page so the printout looks like a
proper customer receipt with company branding + order header. --}}
@php
$checkOrderCancel = $order->cancellog;
$orderlog = $order->fullordercancellog;
$deliverycheck = array();
$tstatus = 0;
$cancel_valid = array();
@endphp
@if(count($order->invoices)>1)
@foreach($order->invoices as $inv)
@if($inv->variant)
@if($inv->variant->products->cancel_avl != 0)
@php
array_push($cancel_valid,1);
@endphp
@else
@php
array_push($cancel_valid,0);
@endphp
@endif
@endif
@endforeach
@else
@php
array_push($cancel_valid,0);
@endphp
@endif
@if(isset($order))
@foreach($order->invoices as $sorder)
@if($sorder->status == 'delivered' || $sorder->status == 'cancel_request' || $sorder->status
=='return_request' || $sorder->status == 'returned' || $sorder->status == 'refunded' || $sorder->status ==
'ret_ref')
@php
array_push($deliverycheck, 0);
@endphp
@else
@php
array_push($deliverycheck, 1);
@endphp
@endif
@endforeach
@endif
@if(in_array(0, $deliverycheck))
@php
$tstatus = 1;
@endphp
@endif
@if(!isset($checkOrderCancel) || !isset($orderlog))
@endif
@php
$shipCountry = optional(\App\Allcountry::where('id', optional($address)->country_id)->first())->nicename;
$shipState = optional(\App\Allstate::where('id', optional($address)->state_id)->first())->name;
$shipCity = optional(\App\Allcity::where('id', optional($address)->city_id)->first())->name;
$billCountry = optional(\App\Allcountry::where('id', $order->billing_address['country_id'] ?? 0)->first())->nicename;
$billState = optional(\App\Allstate::where('id', $order->billing_address['state'] ?? 0)->first())->name;
$billCity = optional(\App\Allcity::where('id', $order->billing_address['city'] ?? 0)->first())->name;
@endphp
{{-- Address blocks — Tailwind 2-col grid so the Shipping and Billing cards line up
at the same Y coordinate, equal width, equal padding. --}}
@else
{{-- Order meta row — Transaction ID / Payment Method / Order Date as a flex row that
collapses cleanly on mobile. --}}
@php
if($order->discount != 0){
if($order->distype == 'category'){
$findCoupon = App\Coupan::where('code','=',$order->coupon)->first();
$catarray = collect();
foreach ($order->invoices as $key => $os) {
if(isset($os->variant->products) && $os->variant->products->category_id == $findCoupon->cat_id){
$catarray->push($os);
}
if(isset($os->simple_product) && $os->simple_product->category_id == $findCoupon->cat_id){
$catarray->push($os);
}
}
}
}
@endphp
@foreach($order->invoices as $o)
@php
$orivar = $o->variant;
@endphp
@if( isset($o->variant) || isset($o->simple_product) )
@endif
@if($o->status != 'delivered' && $o->local_pick != '')
@endif
@endforeach
@php
// Roll up the line-item totals so the user can see exactly where every rupee in
// the final order_total comes from. The order_total stored on the Order row is
// what the customer actually paid (cart pipeline already includes marketplace
// commission + shipping + tax + handling - coupon).
$itemsSubtotal = 0;
$itemsTax = 0;
$itemsShipping = 0;
$itemsDiscount = 0;
foreach ($order->invoices ?? [] as $oRow) {
$itemsSubtotal += (float) ($oRow->qty * $oRow->price);
$itemsTax += (float) ($oRow->tax_amount ?? 0);
$itemsShipping += (float) ($oRow->shipping ?? 0);
$itemsDiscount += (float) ($oRow->discount ?? 0);
}
$itemsLineSum = $itemsSubtotal + $itemsTax + $itemsShipping - $itemsDiscount;
// Anything not captured in the line breakdown above (commission/markup, rounding,
// currency-conversion drift) is what we show as "Marketplace fees & adjustments"
// so the line totals reconcile cleanly to order_total.
$orderPaid = (float) $order->order_total;
$orderHandling = (float) ($order->handlingcharge ?? 0);
$orderGiftCharge = (float) ($order->gift_charge ?? 0);
$marketplaceFees = $orderPaid - $itemsLineSum - $orderGiftCharge;
@endphp
{{-- Order totals — full transparent breakdown so the line-item amounts above add up
cleanly to the final Order Total. --}}
|
@php $printLogo = optional(\App\Genral::first())->logo; @endphp
@if($printLogo && file_exists(public_path('images/genral/'.$printLogo)))
{{ optional(\App\Genral::first())->name ?? config('app.name') }}
|
{{ __('Order Receipt') }}
#{{ $inv_cus->order_prefix }}{{ $order->order_id ?? '' }}
{{ __('Date') }}: {{ date('d M Y, h:i A', strtotime($order->created_at)) }} |
{{ __('staticwords.OrderDate') }}: {{ date('d M Y', strtotime($order->created_at)) }}
{{ __('staticwords.ShippingAddress') }}
@if($address)
{{ $address->name }}
·
{{ $address->phone }}
{{ strip_tags($address->address) }}
{{ trim(($shipCity ?? '') . ($shipState ? ', '.$shipState : '') . ($shipCountry ? ', '.$shipCountry : ''), ', ') }}
{{ __('Pincode') }}: {{ $address->pin_code }}
{{ __('Shipping address is not available for this order.') }}
@endif
{{ __('staticwords.BillingAddress') }}
{{ $order->billing_address['firstname'] ?? '' }}
·
{{ $order->billing_address['mobile'] ?? '' }}
{{ strip_tags($order->billing_address['address'] ?? '') }}
{{ trim(($billCity ?? '') . ($billState ? ', '.$billState : '') . ($billCountry ? ', '.$billCountry : ''), ', ') }}
@if(!empty($order->billing_address['pincode']))
{{ __('Pincode') }}: {{ $order->billing_address['pincode'] }}
@endif
{{ __('staticwords.TranscationID') }}
{{ $order->transaction_id }}
{{ __('staticwords.PaymentMethod') }}
{{ $order->payment_method }}
{{ __('staticwords.OrderDate') }}
{{ date('d-m-Y', strtotime($order->created_at)) }}
@if(isset($orivar->products))
@if($orivar->products->cancel_avl == '1')
@if($o->status == 'pending' || $o->status == 'processed')
@php
$secureid = Crypt::encrypt($o->id);
@endphp
@else
@endif
@endif
@else
@if(!in_array($o->status,['shipped','delivered','refunded','return_request','ret_ref','Refund Pending','canceled']))
@if($o->simple_product && $o->simple_product->cancel_avbl == '1')
@else
@endif
@endif
@endif
@if($o->status == 'refunded')
{{ __('Refunded') }}
@elseif($o->status == 'shipped')
{{ __('Shipped') }}
@elseif($o->status == 'Refund Pending')
{{ __('Refund in progress') }}
@elseif($o->status == 'returned')
{{ __('Returned') }}
@endif
@if(isset($orivar->products))
@if($orivar->products->return_avbl == '1' && $o->status == 'delivered')
@php
$days = $orivar->products->returnPolicy->days;
$endOn = date("d-M-Y", strtotime("$o->updated_at +$days days"));
$today = date('d-M-Y');
@endphp
@if($today == $endOn)
@else
{{ __('Return') }}
@endif
@else
@endif
@elseif(isset($o->simple_product) && $o->status == 'delivered')
@if($o->simple_product->return_avbl == '1')
@php
$days = $o->simple_product->returnPolicy->days;
$endOn = date("d-M-Y", strtotime("$o->updated_at +$days days"));
$today = date('d-M-Y');
@endphp
@if($today == $endOn)
@else
{{ __('Return') }}
@endif
@else
@endif
@endif
@if($o->status == 'delivered' || $o->status == 'return_request')
{{ __('Invoice') }}
@endif
@if($o->status == 'delivered')
@if(isset($o->simple_product) && $o->simple_product->type == 'd_product')
{{ __('Download') }}
@endif
@endif
{{-- Tailwind 3-column grid: image | product info | price breakdown — matches the
address-block layout so columns line up cleanly across the page. --}}
@if(isset($orivar))
@if(isset($orivar->variantimages) && file_exists(public_path().'/variantimages/thumbnails/'.$orivar->variantimages->main_image))
}})
@else
->toBase64() }})
@endif
@endif
@if($o->simple_product)
@if($o->simple_product->thumbnail != '' && file_exists(public_path().'/images/simple_products/'.$o->simple_product->thumbnail))
 }})
@else
->toBase64() }})
@endif
@endif
@if(isset($orivar->products))
{{substr($orivar->products->name, 0, 30)}}{{strlen($orivar->products->name)>30 ? '...' : ""}}
({{variantname($o->variant)}})
{{ __('Sold By:') }} {{$orivar->products->store->name}} @endif @if(isset($o->simple_product)) {{ $o->simple_product->product_name }}
{{ __('staticwords.SoldBy') }}: {{$o->simple_product->store->name}} @endif
{{ __('Qty:') }} {{$o->qty}}
{{ __('Sold By:') }} {{$orivar->products->store->name}} @endif @if(isset($o->simple_product)) {{ $o->simple_product->product_name }}
{{ __('staticwords.SoldBy') }}: {{$o->simple_product->store->name}} @endif
{{ __('Qty:') }} {{$o->qty}}
@if($o->status == 'delivered')
@endif @if($o->status == 'ret_ref') {{ __('Returned & Refunded') }}
@endif @if($o->status == 'cancel_request') {{ __('Cancellation requested') }} @endif @if($o->status == 'canceled') {{ __('Cancelled') }} @endif @if($o->status == 'refunded' || $o->status == 'return_request' || $o->status == 'returned' || $o->status == 'ret_ref') @php $refundlog = $o->refundlog; @endphp @if(isset($refundlog)) @if($refundlog->status == 'initiated') {{ __('Return Request Intiated with Ref. No:') }} [{{ $refundlog->txn_id }}] @if($refundlog->method_choosen == 'bank')
{{ __('Choosen bank:') }} @if(!$refundlog->bank) {{ __('Choosen bank has been deleted !') }} @else {{$refundlog->bank->bankname}} (XXXX{{ substr($refundlog->bank->acno, -4) }}) @endif @endif @else @if($refundlog->method_choosen == 'orignal') {{ __('Refund Amount') }} {{ $refundlog->amount }} {{ __('is') }} {{$refundlog->status}} {{ __('to your Requested payment source') }} {{ $refundlog->pay_mode }} {{ __('and will be reflected to your a/c in 1-2 working days.') }}
({{ __('TXN ID:') }} {{ $refundlog->txn_id }}) @else {{ __('Refund Amount') }} {{ $refundlog->amount }} is {{$refundlog->status}} {{ __('to your Requested bank a/c') }} {{$refundlog->bank->bankname ?? 'Bank account deleted'}} (XXXX{{ substr($refundlog->bank->acno, -4) }}) @if($refundlog->status !='refunded') {{ __('and will be reflected to your a/c in 1-2 working days.') }}@endif
(TXN ID: {{ $refundlog->txn_id }}) .
@if($refundlog->txn_fee != '') {{ __('Transcation FEE Charge:') }} {{ $refundlog->txn_fee }} @endif @endif @endif @endif @endif @php $log = App\CanceledOrders::where('inv_id', '=', $o->id) ->where('user_id',Auth::user()->id) ->with('bank') ->first(); $orderlog = App\FullOrderCancelLog::where('order_id','=',$order->id) ->with('bank') ->first(); @endphp @if(isset($log)) @if($log->method_choosen == 'orignal') Refund Amount {{$log->amount}} {{ __('is refunded to original source') }} ({{ $o->order->payment_method }}). {{ __("IF it don't than it will take 1-2 days to reflect in your account.") }}
({{ __("TXN ID:") }} {{ $log->transaction_id }}) @elseif($log->method_choosen == 'bank' && $log->is_refunded == 'pending' ) {{ __('Refund Amount') }} {{$log->amount}} {{ __('is proceeded to your bank ac, amount will be reflected to your bank ac in 14 working days.') }}
({{ __('Refrence No.') }} {{ $log->transaction_id }}) @if(isset($log->bank))
Choosen Bank: {{ $log->bank->bankname }} ({{ $log->bank->acno }}) @else {{ __('Choosen Bank ac deleted !') }} @endif @elseif($log->method_choosen == 'bank' && $log->is_refunded == 'completed' ) {{ __('Amount') }} {{$log->amount}} {{ __('is refunded to your bank ac.') }}
@if($log->txn_fee !='') {{ __('Transcation FEE:') }} {{ $log->txn_fee }} @if(isset($log->bank))
{{ __('Choosen Bank:') }} {{ $log->bank->bankname }} ({{ $log->bank->acno }}) @else {{ __('Choosen Bank ac deleted !') }} @endif @endif
({{ __('TXN ID:') }} {{ $log->transaction_id }}) @endif @elseif(isset($orderlog)) @if(in_array($o->id, $orderlog->inv_id)) @if($orderlog->method_choosen == 'orignal') {{ __('Refund Amount') }} @if($o->order->discount !=0) @if($o->order->distype == 'product') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'category') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'cart') {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @endif @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif {{ __('is refunded to original source') }} ({{ $o->order->payment_method }}). {{ __("IF it don't than it will take 1-2 days to reflect in your account.") }}
({{ __("TXN ID:") }} {{ $orderlog->txn_id }}) @elseif($orderlog->method_choosen == 'bank' && $orderlog->is_refunded == 'pending' ) {{ __("Refund Amount") }} @if($o->order->discount !=0) @if($o->order->distype == 'product') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'category') @if($o->discount !=0 || $o->discount !='') {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'cart') {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @endif @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif {{ __("is proceeded to your bank ac, amount will be reflected to your bank ac in 14 working days.") }}
({{ __('Refrence No.') }} {{ $orderlog->txn_id }}) @if(isset($orderlog->bank))
{{ __("Choosen Bank:") }} {{ $orderlog->bank->bankname }} ({{ $orderlog->bank->acno }}) @else {{ __("Choosen Bank ac modified or deleted !") }} @endif @endif @if($orderlog->method_choosen == 'bank' && $orderlog->is_refunded == 'completed' ) @if(in_array($o->id, $orderlog->inv_id)) {{ __('Amount') }} @if($o->order->discount !=0) @if($o->order->distype == 'product') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'category') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @else {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @endif @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif {{ __("is refunded to your bank ac.") }}
@if($orderlog->txn_fee !='') {{ __("Transcation FEE:") }} {{ $orderlog->txn_fee }} @endif
({{ __("TXN ID:") }} {{ $orderlog->txn_id }}) @php $bank = $orderlog->bank; @endphp @if(isset($bank))
{{ __("Choosen Bank:") }} {{ $bank->bankname }} ({{ $bank->acno }}) @else {{ __("Choosen Bank ac deleted !") }} @endif @endif @endif @endif @endif @if($o->local_pick =='') @if($o->status == 'pending' || $o->status == 'processed' || $o->status == 'shipped') {{ __('staticwords.Track') }} @if($o->courier_channel != '' && $o->tracking_link != '' && $o->exp_delivery_date != '')
@endif
@endif
{{ __('Your Product is deliverd on') }}
{{ date('d-m-Y @ h:i:a',strtotime($o->updated_at)) }}
@endif @if($o->status == 'ret_ref') {{ __('Returned & Refunded') }}
@endif @if($o->status == 'cancel_request') {{ __('Cancellation requested') }} @endif @if($o->status == 'canceled') {{ __('Cancelled') }} @endif @if($o->status == 'refunded' || $o->status == 'return_request' || $o->status == 'returned' || $o->status == 'ret_ref') @php $refundlog = $o->refundlog; @endphp @if(isset($refundlog)) @if($refundlog->status == 'initiated') {{ __('Return Request Intiated with Ref. No:') }} [{{ $refundlog->txn_id }}] @if($refundlog->method_choosen == 'bank')
{{ __('Choosen bank:') }} @if(!$refundlog->bank) {{ __('Choosen bank has been deleted !') }} @else {{$refundlog->bank->bankname}} (XXXX{{ substr($refundlog->bank->acno, -4) }}) @endif @endif @else @if($refundlog->method_choosen == 'orignal') {{ __('Refund Amount') }} {{ $refundlog->amount }} {{ __('is') }} {{$refundlog->status}} {{ __('to your Requested payment source') }} {{ $refundlog->pay_mode }} {{ __('and will be reflected to your a/c in 1-2 working days.') }}
({{ __('TXN ID:') }} {{ $refundlog->txn_id }}) @else {{ __('Refund Amount') }} {{ $refundlog->amount }} is {{$refundlog->status}} {{ __('to your Requested bank a/c') }} {{$refundlog->bank->bankname ?? 'Bank account deleted'}} (XXXX{{ substr($refundlog->bank->acno, -4) }}) @if($refundlog->status !='refunded') {{ __('and will be reflected to your a/c in 1-2 working days.') }}@endif
(TXN ID: {{ $refundlog->txn_id }}) .
@if($refundlog->txn_fee != '') {{ __('Transcation FEE Charge:') }} {{ $refundlog->txn_fee }} @endif @endif @endif @endif @endif @php $log = App\CanceledOrders::where('inv_id', '=', $o->id) ->where('user_id',Auth::user()->id) ->with('bank') ->first(); $orderlog = App\FullOrderCancelLog::where('order_id','=',$order->id) ->with('bank') ->first(); @endphp @if(isset($log)) @if($log->method_choosen == 'orignal') Refund Amount {{$log->amount}} {{ __('is refunded to original source') }} ({{ $o->order->payment_method }}). {{ __("IF it don't than it will take 1-2 days to reflect in your account.") }}
({{ __("TXN ID:") }} {{ $log->transaction_id }}) @elseif($log->method_choosen == 'bank' && $log->is_refunded == 'pending' ) {{ __('Refund Amount') }} {{$log->amount}} {{ __('is proceeded to your bank ac, amount will be reflected to your bank ac in 14 working days.') }}
({{ __('Refrence No.') }} {{ $log->transaction_id }}) @if(isset($log->bank))
Choosen Bank: {{ $log->bank->bankname }} ({{ $log->bank->acno }}) @else {{ __('Choosen Bank ac deleted !') }} @endif @elseif($log->method_choosen == 'bank' && $log->is_refunded == 'completed' ) {{ __('Amount') }} {{$log->amount}} {{ __('is refunded to your bank ac.') }}
@if($log->txn_fee !='') {{ __('Transcation FEE:') }} {{ $log->txn_fee }} @if(isset($log->bank))
{{ __('Choosen Bank:') }} {{ $log->bank->bankname }} ({{ $log->bank->acno }}) @else {{ __('Choosen Bank ac deleted !') }} @endif @endif
({{ __('TXN ID:') }} {{ $log->transaction_id }}) @endif @elseif(isset($orderlog)) @if(in_array($o->id, $orderlog->inv_id)) @if($orderlog->method_choosen == 'orignal') {{ __('Refund Amount') }} @if($o->order->discount !=0) @if($o->order->distype == 'product') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'category') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'cart') {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @endif @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif {{ __('is refunded to original source') }} ({{ $o->order->payment_method }}). {{ __("IF it don't than it will take 1-2 days to reflect in your account.") }}
({{ __("TXN ID:") }} {{ $orderlog->txn_id }}) @elseif($orderlog->method_choosen == 'bank' && $orderlog->is_refunded == 'pending' ) {{ __("Refund Amount") }} @if($o->order->discount !=0) @if($o->order->distype == 'product') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'category') @if($o->discount !=0 || $o->discount !='') {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'cart') {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @endif @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif {{ __("is proceeded to your bank ac, amount will be reflected to your bank ac in 14 working days.") }}
({{ __('Refrence No.') }} {{ $orderlog->txn_id }}) @if(isset($orderlog->bank))
{{ __("Choosen Bank:") }} {{ $orderlog->bank->bankname }} ({{ $orderlog->bank->acno }}) @else {{ __("Choosen Bank ac modified or deleted !") }} @endif @endif @if($orderlog->method_choosen == 'bank' && $orderlog->is_refunded == 'completed' ) @if(in_array($o->id, $orderlog->inv_id)) {{ __('Amount') }} @if($o->order->discount !=0) @if($o->order->distype == 'product') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @elseif($o->order->distype == 'category') @if($o->discount != 0) {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif @else {!! price_format(($o->qty*$o->price+$o->tax_amount+$o->shipping)-$o->discount,2) !!} @endif @else {!! price_format($o->qty*$o->price+$o->tax_amount+$o->shipping,2) !!} @endif {{ __("is refunded to your bank ac.") }}
@if($orderlog->txn_fee !='') {{ __("Transcation FEE:") }} {{ $orderlog->txn_fee }} @endif
({{ __("TXN ID:") }} {{ $orderlog->txn_id }}) @php $bank = $orderlog->bank; @endphp @if(isset($bank))
{{ __("Choosen Bank:") }} {{ $bank->bankname }} ({{ $bank->acno }}) @else {{ __("Choosen Bank ac deleted !") }} @endif @endif @endif @endif @endif @if($o->local_pick =='') @if($o->status == 'pending' || $o->status == 'processed' || $o->status == 'shipped') {{ __('staticwords.Track') }} @if($o->courier_channel != '' && $o->tracking_link != '' && $o->exp_delivery_date != '')
{{__("Your order has been shipped via")}} {{ $o->courier_channel }} {{ __("you can track your package here with ") }} {{ $o->tracking_link }} {{__('and expected delivery date is :date',['date' => date("d-M-Y",strtotime($o->exp_delivery_date))] )}}.
@endif @endif @else @if($o->status != 'delivered' && $o->status !='refunded' && $o->status !='ret_ref' && $o->status !='returned' && $o->status != 'canceled' && $o->status != 'return_request'){{ __('staticwords.lpickupdatetext') }}
{{ $o->loc_deliv_date == '' ? "Yet to update" : date('d/m/Y',strtotime($o->loc_deliv_date)) }} • {{__('Expand more')}}
@php
// Item line breakdown so the customer sees exactly what each component costs.
// $o->price is the seller's per-unit price excluding marketplace commission.
$lineSubtotal = $o->qty * $o->price;
$lineTax = (float) ($o->tax_amount ?? 0);
$lineShip = (float) ($o->shipping ?? 0);
$lineDiscount = (float) ($o->discount ?? 0);
$lineFinal = $lineSubtotal + $lineTax + $lineShip - $lineDiscount;
$hasCoupon = $order->discount != 0 && $lineDiscount != 0;
@endphp
{{ __('Item subtotal') }} ({{ __('Qty') }}: {{ $o->qty }})
{!! price_format($lineSubtotal) !!}
@if($lineTax > 0)
{{ __('Tax') }}
{!! price_format($lineTax) !!}
@endif
{{ __('Shipping') }}
@if($lineShip > 0)
{!! price_format($lineShip) !!}
@else
{{ __('FREE') }}
@endif
@if($hasCoupon)
{{ __('Coupon') }} ({{ $order->coupon }})
- {!! price_format($lineDiscount) !!}
@endif
{{ __('Line total') }}
{!! price_format($lineFinal) !!}
({{ __('staticwords.inctax') }})
{{ __('Payment Breakdown') }}
{{ __('How your order total is calculated') }}
- {{ __('Items subtotal') }}
- {!! price_format($itemsSubtotal) !!}
- {{ __('Tax (incl. on items)') }}
- {!! price_format($itemsTax) !!}
- {{ __('Shipping') }}
- @if($itemsShipping > 0) {!! price_format($itemsShipping) !!} @else {{ __('FREE') }} @endif
- {{ __('Coupon discount') }}@if(!empty($order->coupon)) ({{ $order->coupon }})@endif
- - {!! price_format($itemsDiscount) !!}
- {{ __('Platform fees & adjustments') }}
- {!! price_format($marketplaceFees) !!}
- {{ __('staticwords.TotalGiftCharge') }}
- {!! price_format($orderGiftCharge) !!}
- {{ __('staticwords.HandlingCharge') }}
- {!! price_format($orderHandling) !!}
- {{ __('staticwords.OrderTotal') }}
- {!! price_format($orderPaid + $orderHandling) !!}
{{ __('Paid via') }} {{ $order->payment_method }} · {{ __('Transaction ID') }}: {{ $order->transaction_id ?? '-' }}