| {{ trans('order::orders.order_id') }} | {{ $order->id }} |
| {{ trans('order::orders.order_date') }} | {{ $order->created_at->toFormattedDateString() }} |
| {{ trans('order::orders.order_status') }} |
|
|
{{ trans('order::orders.COD Confirmation Pending') }}
|
|
| {{ trans('order::orders.shipping_method') }} | {{ $order->shipping_method }} |
| {{ trans('order::orders.payment_method') }} |
{{ $order->payment_method }}
@if ($order->payment_method === 'Bank Transfer')
{!! setting('bank_transfer_instructions') !!} @endif |
| Transaction Number |
{{ $order->transaction->transaction_id }}
@if ($order->status == 'canceled')
{{ trans('order::orders.status_text.cancel') }}
@else
{{ trans('order::orders.status_text.paid') }}
@endif
|
| {{ trans('order::orders.currency') }} | {{ $order->currency }} |
| {{ trans('order::orders.currency_rate') }} | {{ $order->currency_rate }} |
| {{ trans('order::orders.order_note') }} | {{ $order->note }} |
| {{ trans('order::orders.customer_name') }} | {{ $order->customer_full_name }} |
| {{ trans('order::orders.customer_email') }} | {{ $order->customer_email }} |
| {{ trans('order::orders.customer_phone') }} | {{ $order->customer_phone }} |
| {{ trans('order::orders.customer_group') }} | {{ is_null($order->customer_id) ? trans('order::orders.guest') : trans('order::orders.registered') }} |