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<table class="table table-bordered table-striped table-hover table-border">
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<tr>
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<th>
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#
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</th>
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<th>
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{{__("Product")}}
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</th>
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<th>
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{{__("Order")}}
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</th>
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<th>
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{{__("Count")}}
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</th>
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<th>
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{{__("Price")}}
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</th>
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</tr>
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@foreach($invoice->products as $k => $p)
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<tr>
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<th>
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{{$k+1}}
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{{-- @if(strlen(trim($p->sku)) > 0)--}}
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{{-- {{$p->sku}}--}}
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{{-- @else--}}
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{{-- {{$p->id}}--}}
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{{-- @endif--}}
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</th>
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<td>
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{{$p->name}}
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</td>
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<td>
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@if($p->pivot->data == null)
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{{__("Normal")}}
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@else
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@foreach(json_decode(json_decode($p->pivot->data,true)['data']) as $k => $pr)
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@if(\App\Helpers\getPropLabel($k) !== '' && strlen(\App\Helpers\showMeta($k,$pr) ) > 0)
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<div class="badge bg-secondary">
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{{\App\Helpers\getPropLabel($k)}}:
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{!! \App\Helpers\showMeta($k,$pr) !!}
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</div>
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@endif
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@endforeach
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@endif
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</td>
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<td>
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{{$p->pivot->count}}
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</td>
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<td>
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{{number_format($p->pivot->price_total)}}
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{{config('app.currency_type')}}
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</td>
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</tr>
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@endforeach
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</table>
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<h5>
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{{__("Sub invoices items")}}
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</h5>
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@foreach($invoice->subInvoices as $inv)
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<table class="table table-bordered table-striped table-hover table-border">
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<tr>
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<th>
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#
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</th>
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<th>
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{{__("Product")}}
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</th>
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<th>
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{{__("Order")}}
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</th>
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<th>
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{{__("Count")}}
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</th>
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<th>
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{{__("Price")}}
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</th>
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</tr>
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@foreach($inv->products as $k => $p)
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<tr>
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<th>
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{{$k+1}}
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{{-- @if(strlen(trim($p->sku)) > 0)--}}
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{{-- {{$p->sku}}--}}
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{{-- @else--}}
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{{-- {{$p->id}}--}}
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{{-- @endif--}}
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</th>
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<td>
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{{$p->name}} <a href="{{route('customer.invoice',$inv->hash)}}">({{__($inv->status)}})</a>
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</td>
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<td>
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@if($p->pivot->data == null)
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{{__("Normal")}}
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@else
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@foreach(json_decode(json_decode($p->pivot->data,true)['data']) as $k => $pr)
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@if(\App\Helpers\getPropLabel($k) !== '' && strlen(\App\Helpers\showMeta($k,$pr) ) > 0)
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<div class="badge bg-secondary">
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{{\App\Helpers\getPropLabel($k)}}:
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{!! \App\Helpers\showMeta($k,$pr) !!}
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</div>
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@endif
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@endforeach
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@endif
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</td>
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<td>
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{{$p->pivot->count}}
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</td>
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<td>
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{{number_format($p->pivot->price_total)}}
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{{config('app.currency_type')}}
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</td>
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</tr>
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@endforeach
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</table>
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@endforeach
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<div class="row">
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<div class="col-md-8" style="width: 60%">
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<table class="table table-bordered table-striped table-hover table-border">
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<tr>
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<th>
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{{__("Title")}}
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</th>
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<th>
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{{__("Price")}}
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</th>
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</tr>
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@if($invoice->transport != null)
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<tr>
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<th>
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{{__("Transport method")}}:
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</th>
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<td>
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{{$invoice->transport->title}}
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</tr>
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<tr>
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<td>
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{{__("Transport price")}}:
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</td>
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<td>
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{{number_format($invoice->transport->price)}}
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{{config('app.currency_type')}}
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</td>
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</tr>
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@endif
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<tr>
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<td>
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{{__("Tax")}}
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</td>
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<td>
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0
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{{config('app.currency_type')}}
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</td>
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</tr>
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<tr>
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<td>
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{{__("Pay by credit")}}
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</td>
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<td>
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{{number_format($invoice->credit_price)}}
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{{config('app.currency_type')}}
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</td>
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</tr>
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<tr>
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<td>
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{{__("Discount")}}
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</td>
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<td>
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@if($invoice->discount == null)
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0
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{{config('app.currency_type')}}
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@else
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{{$invoice->dicsount->discount}}
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{{config('app.currency_type')}}/%
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@endif
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</td>
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</tr>
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<tr>
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<th>
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{{__("Sum")}}
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</th>
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<th>
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{{number_format($invoice->total_price)}}
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{{config('app.currency_type')}}
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</th>
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</tr>
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</table>
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</div>
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<div class="col-md-4" style="width: 40%">
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@if($invoice->status===\App\Models\Invoice::PENDING || $invoice->status===\App\Models\Invoice::FAILED)
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<hr>
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<h5 class="text-center">
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{{__("Payment price:")}}
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{{number_format($invoice->total_price - $invoice->credit_price)}}
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</h5>
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<hr>
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<div>
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<a href="{{route('redirect.bank',['invoice'=>$invoice->hash,'gateway'=>config('app.pay_gate')])}}"
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class="btn btn-success w-100">
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<i class="far fa-credit-card"></i>
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پرداخت آنلاین
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</a>
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</div>
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@if(auth('customer')->user()->credit > 0)
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<hr>
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<h5 class="text-center">
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{{__("Pay by credit")}}: {{number_format(auth('customer')->user()->credit)}} {{config('app.currency_type')}}
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</h5>
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<a href="{{route('credit',$invoice->hash)}}"
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class="btn btn-secondary w-100">
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<i class="fa fa-credit-card"></i>
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پرداخت اعتباری
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(
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@if($invoice->total_price < $invoice->credit_price)
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{{ number_format($invoice->credit_price) }}
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@else
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{{number_format($invoice->total_price)}}
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@endif
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{{config('app.currency_type')}} )
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</a>
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@endif
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@endif
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@if($invoice->subInvoices->count() > 0)
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<hr>
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<div class="alert alert-danger">
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مبلغ فوق فقط برای این صورت حساب است، سایر صورت حساب ها باید جداگانه تسویه شود
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</div>
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@endif
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</div>
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</div>
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