@extends("admin/layouts.master-soyuz") @section('title',"Edit Order : $inv_cus->order_prefix$order->order_id | ") @section("body") @php $orderlog = $order->fullordercancellog; $checkOrderCancel = $order->cancellog; $i=0; $deliverycheck = array(); $tstatus = 0; $cancel_valid = array(); @endphp @if(isset($order)) @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 @foreach($order->invoices as $sorder) @if($sorder->status == 'delivered' || $sorder->status == 'cancel_request' || $sorder->status =='return_request' || $sorder->status == 'returned' || $sorder->status == 'ret_ref' || $sorder->status == 'refunded') @php array_push($deliverycheck, 0); @endphp @else @php array_push($deliverycheck, 1); @endphp @endif @endforeach @endif @if(in_array(0, $deliverycheck) && in_array(0,$cancel_valid)) @endif @if($order->manual_payment == '1')
{{ date('d-m-Y | h:i A',strtotime($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
{{ $orivar2->products->name }} ({{ variantname($orivar2) }}) 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
{{ $orivar2->products->name }}({{ variantname($orivar2) }}) 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 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 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 = $order->shippingaddress;
if($user->country_id !=''){
$c = App\Allcountry::where('id',$user->country_id)->first()->nicename;
$s = App\Allstate::where('id',$user->state_id)->first()->name;
$ci = App\Allcity::where('id',$user->city_id)->first() ? App\Allcity::where('id',$user->city_id)->first()->name : '';
}
@endphp
{{$user->name}} {{ $user->email }} @if(isset($user->mobile)){{$user->mobile}} @endif @if(isset($c)){{$ci}}, {{ $s }}, {{ $c }} @endif |
{{ $address->name }}, {{ $address->phone }} {{ strip_tags($address->address) }}, @php $user = App\User::find($order->user_id); $c = App\Allcountry::where('id',$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; $ci = isset(App\Allcity::where('id',$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) }} @if($order->payment_method !='COD' && $order->payment_method != 'BankTransfer')Payment Recieved: {{ ucfirst($order->payment_receive) }} @else @endif |
Payment Method: {{ ucfirst($order->payment_method) }} Transcation ID: {{ $order->transaction_id }} |
Order Date: {{ date('d/m/Y @ h:i a', strtotime($order->created_at)) }} |
Update Local Pickup Delivery dates:
Order Details |
---|
Invoice No | Item Name | Qty | Status | Pricing & Tax | Total | Action |
---|---|---|---|---|---|---|
{{ $inv_cus->prefix }}{{ $invoice->inv_no }}{{ $inv_cus->postfix }} |
@if(isset($invoice->variant))
@if($invoice->variant->variantimages)
@if(isset($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
@php
$cancellog =
App\CanceledOrders::where('order_id','=',$invoice->order->id)->where('inv_id','=',$invoice->id)->first();
@endphp
@if(!empty($cancellog) || $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) |
@php $log = App\CanceledOrders::where('inv_id', '=', $invoice->id)->where('user_id',$invoice->order->user_id)->first(); @endphp @if($invoice->variant && $invoice->status != 'canceled' && $invoice->status != 'returned' && $invoice->status != 'return_request' && $invoice->status !='Refund Pending' && $invoice->status != 'delivered' && $invoice->status !='ret_ref' && $invoice->status !='refunded' && $invoice->variant->products->cancel_avl != 0) Cancel @elseif($invoice->variant && $invoice->variant->products->cancel_avl ==0) No Cancellation Available @else No action for you. @endif |
Subtotal | {{ round($order->order_total+$order->discount,2) }} | |||||
Coupon Discount | - {{ round($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) }} |