@extends('blank.app') @section('styles') @endsection @section('content')
{{ __('order::receipt.user.info_tax_seller') }}
{{ $setting->local->company_name ?? '' }}{{ $setting->local->address ?? '' }}
{{ __('order::receipt.tax_number') }} : {{ $setting->tax_number ?? '' }}
{{ $setting->email ?? '' }}
{{ __('order::receipt.user.' . $v) }} : {{ $member[$v] ?? '' }}
@endforeach {{-- @if (!empty($setting)){{ $setting->tax_number ?? '' }}
{{ $setting->local->address ?? '' }}
{{ $setting->email ?? '' }}
{{ $setting->tel ?? '-' }}
@endif --}}| {{ __('order::receipt.table.header.seq') }} | {{ __('order::receipt.table.header.product') }} | {{ __('order::receipt.table.header.amount') }} | {{ __('order::receipt.table.header.price') }} |
|---|---|---|---|
| {{ $k_i + 1 }} | {!! $items[$k_i] ?? '' !!} | {{ $i->quantity ?? 0 }} | @php $total = "{!! $total !!} |
|
{{ __('order::receipt.payment') }} {{ !empty($order->payment_method) ? __('field.otp_payment.' . strtolower($order->payment_method)) : '' }} @if ($order->payment_method == 'BANK') @if (!empty($order->payment_json)) @php $bank_detail = json_decode($order->payment_json, true); $lang = app()->getLocale(); foreach ($bank_detail['bank']['translate'] as $v) { if ($v['lang'] == $lang) { $bank_name = $v['bank_name']; break; } } @endphp {{ ' (' . ($bank_name ?? '') . ')' }} @else {{ ' (' . ($order->bank->local->bank_name ?? '') . ')' }} @endif @endif @if (!empty($order->invoice_status)){{ __('order::receipt.user.info_tax') }} @php $invoice_detail = $order->invoice_json; $header = ['type', 'tax_number', 'name', 'tel', 'address']; @endphp @foreach ($header as $v) @if (empty($invoice_detail[$v]) && $v != 'address') @continue @endif @php $right = $invoice_detail[$v] ?? '-'; if ($v == 'type') { $right = __('field.opt_tax_address_type.' . strtolower($invoice_detail[$v])); } elseif ($v == 'address') { $right = implode(' ', [$invoice_detail['address'] ?? '', $invoice_detail['city'] ?? '', $invoice_detail['district'] ?? '', $invoice_detail['province'] ?? '', $invoice_detail['zipcode'] ?? '']); } @endphp{{ __('field.' . $v) }} : {{ $right }} @endforeach @endif |
@foreach ($footer as $k => $v)
@if (in_array($k, ['discount', 'shipping']) && (empty($v) || $v == '0.00'))
@continue
@endif
{{ __('order::receipt.table.footer.' . $k) }}
{{ ($v ?? 0) . ' ' . $currency }}
@if ($k == 'grand_total' && !empty($order->vat_type))
{{ __('order::receipt.before_vat') }}
{{ number_format($order->total_total ?? 0, 2) . ' ' . $currency }}
{{ __('order::receipt.vat') }}
{{ number_format($order->total_vat ?? 0, 2) . ' ' . $currency }}
{{ __('order::receipt.total_vat') }}
{{ number_format($order->grand_total ?? 0, 2) . ' ' . $currency }}
@endif
@endforeach
|
||
{!! nl2br(e(str_replace(['\\r\\n', '\\r', '\\n', "\r\n", "\r"], "\n", $setting->local->remark ?? ''))) !!}
{{ __('order::receipt.sign') }}
{{-- {{ $invoice_detail['name'] ?? '' }} --}}
{{ __('order::receipt.payer') }}
(
{{-- {{ $invoice_detail['name'] ?? '' }} --}}
)
{{ __('order::receipt.sign') }}
{{ $setting->local->sign ?? '' }}
{{ __('order::receipt.payee') }}
(
{{ $setting->local->full_sign ?? '' }}
)