@extends('backEnd.layouts.master') @section('title','Order Invoice') @section('content')
Back To Order

Payment Method: {{$order->payment?$order->payment->payment_method:''}}

Payment Gateway: {{ ucfirst($order->payment_gateway ?? 'N/A') }}

Payment Status:

Order Status: {{ $order->status ? $order->status->name : 'N/A' }}

@if(isset($orderstatus))
@if($order->courier_type)
Courier: {{ ucfirst($order->courier_type) }} @if($order->courier_tracking_id) | Tracking: {{ $order->courier_tracking_id }} @endif
(Auto-update from courier every 10 minutes) @endif
@endif

Invoice From:

{{$generalsetting->name}}

{{$contact->phone}}

{{$contact->email}}

{{-- ⭐ SHOW ORDER NOTE --}} @if(!empty($order->order_note) || !empty($order->note))

Order Note: {{ $order->order_note ?? $order->note }}

@endif

Invoice

Invoice ID : #{{$order->invoice_id}}

Invoice Date: {{$order->created_at->format('d-m-y')}}

Invoice To:

{{$order->shipping?$order->shipping->name:''}}

{{$order->shipping?$order->shipping->phone:''}}

{{$order->shipping?$order->shipping->address:''}}

{{$order->shipping?$order->shipping->area:''}}
@php // Check if this is a reseller order (once, outside loop) // Reseller orders ALWAYS have customer_payable_amount field set $isResellerOrderItem = !empty($order->customer_payable_amount); // For reseller orders: calculate custom_price from customer_payable_amount $customPrice = null; $totalProductValue = 0; if ($isResellerOrderItem && $order->customer_payable_amount) { $customPrice = $order->customer_payable_amount - $order->shipping_charge; // Calculate total of all products (sum of sale_price * qty) foreach ($order->orderdetails as $od) { $totalProductValue += ($od->sale_price * $od->qty); } } @endphp @foreach($order->orderdetails as $key=>$value) @php // For reseller orders: Calculate price from customer_payable_amount proportionally // customer_payable_amount = custom_price + shipping // custom_price = reseller যে দামে sell করেছে (total) // For normal orders: show sale_price (main price) if ($isResellerOrderItem && $customPrice && $totalProductValue > 0) { // Reseller order: Calculate per product price from customer_payable_amount // This product's share = (this product's value / total value) * custom_price $thisProductValue = $value->sale_price * $value->qty; $thisProductShare = ($thisProductValue / $totalProductValue) * $customPrice; $displayPrice = $thisProductShare / $value->qty; // Per unit price } else { // Normal order: show sale_price (main price) $displayPrice = $value->sale_price; } @endphp @endforeach
SL Product Price Qty Total
{{$loop->iteration}} {{$value->product_name}}
@php $sizeDisplay = null; if ($value->size) { $sizeDisplay = $value->size->sizeName ?? $value->size->size_name ?? $value->size->name ?? null; } elseif ($value->product_size) { // If product_size is an ID, fetch the Size model $s = \App\Models\Size::find($value->product_size); $sizeDisplay = $s ? ($s->sizeName ?? $s->size_name ?? null) : null; // If still null, it might be a direct size name string if (!$sizeDisplay && !is_numeric($value->product_size)) { $sizeDisplay = $value->product_size; } } @endphp @if($sizeDisplay) Size: {{ $sizeDisplay }}
@endif @php $displayColor = ($value->color && $value->color->name) ? $value->color->name : ($value->product_color ?: null); @endphp @if($displayColor) Color: {{ $displayColor }} @endif 		৳{{ number_format($displayPrice, 2) }} {{$value->qty}} ৳{{ number_format($displayPrice * $value->qty, 2) }}
@php // Check if this is a reseller order // Reseller orders ALWAYS have customer_payable_amount field set $isResellerOrder = !empty($order->customer_payable_amount); // Calculate subtotal - for reseller orders, calculate from customer_payable_amount if ($isResellerOrder && $order->customer_payable_amount) { // customer_payable_amount = custom_price + shipping // custom_price = reseller যে দামে sell করেছে (total) // So subtotal = customer_payable_amount - shipping $subtotal = $order->customer_payable_amount - $order->shipping_charge; } else { // Normal order: calculate from sale_price $subtotal = 0; foreach ($order->orderdetails as $item) { $subtotal += ($item->sale_price * $item->qty); } } $shipping = $order->shipping_charge; $discount = $order->discount; // If reseller order, use customer_payable_amount, otherwise use amount $finalTotal = $isResellerOrder ? $order->customer_payable_amount : $order->amount; // Payment Table থেকে নেওয়া Paid/Advance Amount $advancePaid = \App\Models\Payment::where('order_id', $order->id)->sum('amount'); // Due Amount $dueAmount = $finalTotal - $advancePaid; @endphp @if($isResellerOrder) @endif {{-- 🔥 যদি Advance Payment থাকে --}} @if($advancePaid > 0 && $advancePaid < $finalTotal) @endif
Reseller Order
SubTotal ৳{{ number_format($subtotal, 2) }}
Shipping(+) ৳{{ number_format($shipping, 2) }}
Discount(-) ৳{{ number_format($discount, 2) }}
{{ $isResellerOrder ? 'Customer Payable Amount' : 'Final Total' }} ৳{{ number_format($finalTotal, 2) }}
Advance Paid ৳{{ number_format($advancePaid, 2) }}
Due Amount ৳{{ number_format($dueAmount, 2) }}
Terms & Conditions

* This is a computer generated invoice, does not require any signature.

{{-- ══ POS RECEIPT (print only) ══ --}} @php $isRes = !empty($order->customer_payable_amount); $sub = 0; foreach ($order->orderdetails as $od) { $sub += ($od->sale_price * $od->qty); } if ($isRes && $order->customer_payable_amount) { $sub = $order->customer_payable_amount - $order->shipping_charge; } $ftotal = $isRes ? $order->customer_payable_amount : $order->amount; $tqty = $order->orderdetails->sum('qty'); $pmethod = strtoupper($order->payment_gateway ?? ($order->payment ? $order->payment->payment_method : 'N/A')); $pstatus = $order->payment_status ?? ($order->payment ? $order->payment->payment_status : 'pending'); $adv = \App\Models\Payment::where('order_id',$order->id)->sum('amount'); $due = $ftotal - $adv; $trkId = $order->courier_tracking_id ?? $order->consignment_id ?? null; $courier = $order->courier_type ?? ($trkId ? 'steadfast' : null); @endphp
{{ $generalsetting->name }}
@if($contact->address)

{{ $contact->address }}

@endif @if($contact->phone)

Phone: {{ $contact->phone }}

@endif @if($contact->email)

{{ $contact->email }}

@endif
POS Invoice
Bill No. : {{ $order->invoice_id }} {{ $order->created_at->format('H:i') }} hrs
Date   : {{ $order->created_at->format('d-m-Y') }}
@if($order->shipping && $order->shipping->name)
Buyer   : {{ $order->shipping->name }}
@endif @if($order->shipping && $order->shipping->phone)
Phone   : {{ $order->shipping->phone }}
@endif @if($order->shipping && ($order->shipping->address || $order->shipping->area))
Address : {{ $order->shipping->address }}{{ $order->shipping->area ? ', '.$order->shipping->area : '' }}
@endif
@foreach($order->orderdetails as $key => $value) @php if ($isRes && $order->customer_payable_amount && $sub > 0) { $tv = $value->sale_price * $value->qty; $dp = (($tv / ($sub + $order->discount)) * $sub) / $value->qty; } else { $dp = $value->sale_price; } $szd = null; if ($value->size) { $szd = $value->size->sizeName ?? null; } elseif ($value->product_size) { $sm = \App\Models\Size::find($value->product_size); $szd = $sm ? ($sm->sizeName ?? null) : (is_numeric($value->product_size) ? null : $value->product_size); } $cld = ($value->color && $value->color->colorName) ? $value->color->colorName : ((!is_numeric($value->product_color) && $value->product_color) ? $value->product_color : null); @endphp @endforeach
# Product Qty Rate Total
{{ $loop->iteration }} {{ $value->product_name }} @if($szd || $cld)
@if($szd)Sz:{{ $szd }}@endif @if($szd&&$cld)| @endif @if($cld){{ $cld }}@endif@endif 		{{ $value->qty }} {{ number_format($dp,2) }} {{ number_format($dp*$value->qty,2) }}
Subtotal{{ number_format($sub,2) }}
@if($order->discount > 0)
Discount (–){{ number_format($order->discount,2) }}
@endif @if($order->shipping_charge > 0)
Delivery (+){{ number_format($order->shipping_charge,2) }}
@endif
Total   {{ $tqty }} {{ $tqty>1?'Nos':'No' }} ৳ {{ number_format($ftotal,2) }}
Method   :{{ $pmethod }}
Pay Status :{{ strtoupper($pstatus) }}
@if($adv > 0 && $adv < $ftotal)
Advance   :৳ {{ number_format($adv,2) }}
Due       :৳ {{ number_format($due,2) }}
@endif @if($courier)
Courier   :{{ ucfirst($courier) }}
@if($trkId)
Tracking  :{{ $trkId }}
@endif @if($order->courier_sent_at)
Sent      :{{ \Carbon\Carbon::parse($order->courier_sent_at)->format('d M Y') }}
@endif @endif
Total Paid৳ {{ number_format($ftotal,2) }}
Order Status :{{ $order->status ? $order->status->name : 'Processing' }}
Thank You!
Visit Again!
* Computer generated invoice. No signature required.
{{-- ══ END POS RECEIPT ══ --}} @endsection