{!!($orderInfo['topLine'])?nl2br($orderInfo['topLine']):""!!}
{{$orderInfo['station_name']}} {{($orderInfo['call_number'])?$orderInfo['call_number']:""}}
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{{($orderInfo['customer_name'])?$orderInfo['customer_name']:""}} Order #: {{($orderInfo['app_order_id'])?$orderInfo['app_order_id']:""}} Date: {{($orderInfo['order_date'])?$orderInfo['order_date']:""}}
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|
Ordered items |
Qty |
Rate |
Price |
@if(!empty($orderInfo)) @foreach($orderInfo['order_items'] as $order)
{{$order['product_name']}} |
{{$order['quantity']}} |
{{storecurrency().number_format($order['rate'],2)}} |
{{storecurrency().number_format($order['price'],2)}} |
@endforeach @endif
Order Sub Total: |
{{storecurrency().($orderInfo['order_sub_total'])?number_format($orderInfo['order_sub_total'],2):0.00}} |
@if(Helper::widgetAccess('show_column_tax_amount'))
Tax Amount: |
{{storecurrency()}}{{($orderInfo['tax_amount'])?number_format($orderInfo['tax_amount'],2):0.00}} |
@endif
Discount: |
{{storecurrency()}}{{($orderInfo['discounts'])?number_format($orderInfo['discounts'],2):0.00}} |
Total: |
{{storecurrency()}}{{($orderInfo['order_total_amount'])?number_format($orderInfo['order_total_amount'],2):0.00}} |
|
Voided Items |
Qty |
Rate |
Price |
@if(!empty($orderInfo))
@foreach($orderInfo['voided_items'] as $v)
{{$v['product_name']}} |
{{$v['quantity']}} |
{{storecurrency().number_format($v['rate'],2)}} |
{{storecurrency().number_format($v['price'],2)}} |
@endforeach @endif
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@if($orderInfo['payment_details'])
@php
$payment = $orderInfo['payment_details'][0];
@endphp
Card Details: {{($payment['card_details'])?$payment['card_details']:""}} |
Transaction ID: {{($payment['transaction_id'])?$payment['transaction_id']:"" }} |
Transaction Amount: {{storecurrency()}}{{($payment['transaction_amount'])?number_format((double)$payment['transaction_amount'],2):""}} |
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@endif
Customer Paid Amount: |
{{storecurrency()}}{{($orderInfo['customer_paid_amount'])?number_format((double)$orderInfo['customer_paid_amount'],2):0.00}} |
Customer Change: |
@php $custoCharge = 0.00; if($orderInfo['customer_change']>0||$orderInfo['customer_change']==0.0) { $custoCharge = number_format($orderInfo['customer_change'],2); } @endphp
{{storecurrency().$custoCharge}} |
Amount Due: |
@php $amountDue = 0.00; if($orderInfo['amount_due']>0||$orderInfo['amount_due']==0.0) { $amountDue = number_format($orderInfo['amount_due'],2); } @endphp
{{storecurrency().$amountDue }} |
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|
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{!!($orderInfo['bottomLine'])?nl2br($orderInfo['bottomLine']):"Thank you for your order!"!!}
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