{{--@if($status != 'cancelled' && $order->payment_status == "paid")

{{ translate('Expected Delivery')}} : {{ $orderDetail->tracking_detail['edd_stamp'] }}

@if(! empty($orderDetail->tracking_detail)) @foreach($orderDetail->tracking_detail['track_arr'] as $trackArray) @endforeach @endif

@endif--}}

@if ($order->user_id != null) @if(!empty($order->user->email)) @else @endif @endif @if($order->user_id != null) @if(!empty($order->user->phone)) @else @endif @endif

{{ translate('Order ID')}}:	{{ $order->code }}
{{ translate('Customer')}}:	{{ json_decode($order->shipping_address)->name }}
{{ translate('Email')}}:	{{ $order->user->email }}	{{json_decode($order->shipping_address)->email}}
{{ translate('Phone')}}:	{{ $order->user->phone }}	{{json_decode($order->shipping_address)->phone}}
{{ translate('Shipping address')}}:	{{ json_decode($order->shipping_address)->address }} , {{ json_decode($order->shipping_address)->city }} , {{ json_decode($order->shipping_address)->state }} , {{ json_decode($order->shipping_address)->country }} , {{ json_decode($order->shipping_address)->postal_code }}

@if($order->payment_type == "cash_on_delivery") @elseif($order->payment_type == "wallet") @elseif($order->payment_type == "letzpay_payment") @elseif($order->payment_type == "razorpay") @else {{@$paymentInfo}} @endif

{{ translate('Order date')}}:	{{ date('d-m-Y H:i A', $order->date) }}
{{ translate('Order status')}}:	@if($order->payment_status == "failed") Failed @else {{ $status }} @endif
{{ translate('Total order amount')}}:	{{ single_price($order->grand_total) }}
{{ translate('Payment methods')}}:	{{ ucfirst(str_replace('_', ' ', $order->payment_type)) }}	Khadi Wallet	@if(!empty($order->payment_details)) @php $paymentDeatils = json_decode($order->payment_details, true); @endphp {{paymentType(@$paymentDeatils['PAYMENT_TYPE'])}} @if(@$paymentDeatils['PAYMENT_TYPE'] == 'CC' \|\| @$paymentDeatils['PAYMENT_TYPE'] == 'DC') {{@$paymentDeatils['CARD_MASK']}} {{@$paymentDeatils['CUST_NAME']}} @elseif(@$paymentDeatils['PAYMENT_TYPE'] == 'UP') {{ @$paymentDeatils['UDF3'] }} @elseif(@$paymentDeatils['PAYMENT_TYPE'] == 'NB') {{@$paymentDeatils['CUST_NAME']}} @else @endif @else {{@$paymentInfo}} @endif	@if($method == "netbanking") {{ ucfirst(str_replace('_', ' ', $method)) }} : @if(!empty(@$bank)) {{$bank}} @else {{@$paymentInfo}} @endif @elseif($method == "card") {{ ucfirst(str_replace('_', ' ', $method)) }} : @if(!empty(@$cardInfo)) {{@$cardInfo->name}} {{'** '.@$cardInfo->last4}} {{@$cardInfo->network}} {{ucwords(@$cardInfo->type).' Card'}} @else {{@$paymentInfo}} @endif @elseif($method == "upi") {{ ucfirst(str_replace('_', ' ', $method)) }} : @if(!empty($vpa)) {{$vpa}} @else {{@$paymentInfo}} @endif @elseif($method == "wallet") {{ ucfirst(str_replace('_', ' ', $method)) }} :** @if(!empty($wallet)) {{$wallet}} @else {{@$paymentInfo}} @endif @else {{@$paymentInfo}} @endif

@if ($refund_request_addon != null && $refund_request_addon->activated == 1) @endif @if ($refund_request_addon != null && $refund_request_addon->activated == 1) @php $no_of_max_day = \App\BusinessSetting::where('type', 'refund_request_time')->first()->value; if($orderDetail->shipment_service == "Ecom Express"){ $xmlRead = simplexml_load_string($orderDetail->xml_ecom_order_status_response); $xmlencode = json_encode($xmlRead); $xmldecode = json_decode($xmlencode, true); if(!empty(@$xmldecode["object"])){ if(!empty(@$xmldecode["object"]["field"])){ if($xmldecode["object"]["field"]["14"] == "999"){ if(!empty(@$xmldecode["object"]["field"]["21"])){ $delivery_date = @$xmldecode["object"]["field"]["21"]; } } } } }elseif($orderDetail->shipment_service == "Xpressbees" && !empty($orderDetail->xml_ecom_order_status_response)){ if(!empty(json_decode($orderDetail->xml_ecom_order_status_response)[0]->ShipmentSummary)){ foreach(json_decode($orderDetail->xml_ecom_order_status_response)[0]->ShipmentSummary as $key=> $value){ if($value->StatusCode == "DLVD"){ $delivery_date = $value->PickUpDate; } } } } //$last_refund_date = $orderDetail->created_at->addDays($no_of_max_day); $last_refund_date = date('Y-m-d',strtotime(@$delivery_date) + (24*3600*$no_of_max_day)); $today_date = Carbon\Carbon::now(); @endphp @endif

#	{{ translate('Product')}}	{{ translate('Variation')}}	{{ translate('Quantity')}}	{{ translate('Price')}}	{{ translate('Return/Cancellation')}}
1	@if ($orderDetail->product != null) {{ $orderDetail->product->name }} @else {{ translate('Product Unavailable') }} @endif	{{ $orderDetail->variation }}	{{ $orderDetail->quantity }}	{{ single_price($orderDetail->price) }}	@if ($orderDetail->product != null && $orderDetail->product->refundable != 0 && $orderDetail->refund_request == null && $today_date <= $last_refund_date && $orderDetail->delivery_status == 'delivered' && $orderDetail->payment_status == 'paid') {{ translate('Click to Return') }} @elseif ($orderDetail->refund_request != null && $orderDetail->refund_request->refund_status == 0) {{ translate('Pending') }} @elseif ($orderDetail->refund_request != null && $orderDetail->refund_request->refund_status == 1) {{ translate('Approved') }} @elseif ($orderDetail->product->refundable != 0 \|\| $orderDetail->payment_status != 'paid') {{ translate('N/A') }} @else {{ translate('Non-refundable') }} @endif

{{ translate('Subtotal')}}	{{ single_price($orderDetail->price) }}
{{ translate('Shipping & Handling Charge')}}	@php $orderInvoiceCount = \App\OrderDetail::where('order_id', $order->id)->distinct('seller_id')->count(); if($order->orderDetails->sum('price') < minShippingAmountOrder($orderDetail->order_id)){ $shippingCharge = shippingCharge() / $orderInvoiceCount; }else{ $shippingCharge = 0; } @endphp {{ single_price($shippingCharge) }}
{{ translate('Coupon Discount')}}	{{ single_price($order->coupon_discount / $orderDetail->quantity) }}
{{ translate('Total')}}	{{ single_price(@$orderDetail->price + $shippingCharge - $order->coupon_discount / $orderDetail->quantity ) }}

@if ($order->manual_payment && $order->manual_payment_data == null) @endif

{{ translate('Order ID')}}: {{ $order->code }}