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