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customer support interface

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This commit is contained in:
Omair Saleh
2023-01-24 06:02:56 +08:00
parent c10ef41f4f
commit 7b29b39f35
1 changed files with 100 additions and 1 deletions
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resources/views/pages/customer_support.blade.php
+100 -1
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@@ -51,12 +51,111 @@
</section>
@if(!$booking)
@php
$bookings = $company->bookings->whereIn('status', [2, 3])->get();
$bookings = $company->bookings()->whereIn('status', [2, 3])->get();
@endphp
<section>
@foreach($bookings as $booking)
@php
$payments = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PAYMENT)->get();
$purchaseOrder = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PURCHASE_ORDER)->first();
@endphp
<section>
<h3>Booking Reference: {{$booking->marking}}</h3>
<p>Amount: <span>{{$booking->fix_amount.' '.$booking->fixedCurrency->short_code}}</span></p>
<p>Status: <span>{{$booking->status === 3 ? 'Complete' : 'In Progress'}}</span></p>
<p>Purchase Order Status: <span>{{$purchaseOrder ? ($purchaseOrder->status === 3 ? 'Approved' : ($purchaseOrder->status === 1 ? 'Pending Approval' : 'Incomplete Submission')) : 'Pending Submission'}}</span></p>
@foreach($payments as $payment)
@php
$bill = $payment->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::BILL)->first();
$transferProof = null;
$status = 'Pending Submission';
if($payment->status === 1) {
$status = 'Pending Approval';
}
if($payment->status === 2) {
$status = 'Pending Confirmation';
}
if(in_array($payment->status, [4, 5])) {
$status = 'Rejected/Failed Payment';
}
if($bill->status === 1) {
$status = 'Pending Transfer Proof';
}
if(in_array($bill->status, [2, 3])) {
$status = 'Transfer Complete';
$transferProof = $bill->documents()->first();
}
@endphp
<p>Amount: <span>{{$payment->original_amount.' '.$payment->originalCurrency->short_code}}</span></p>
<p>Status: <span>{{$status}}</span></p>
<p>Payment Date: <span>{{$payment->created_at->format('d-m-Y')}}</span></p>
@if($bill)
<p>Supplier: <span>{{$bill->issuer->name}}</span></p>
<p>Supplier Order Date: <span>{{$bill->created_at->format('d-m-Y')}}</span></p>
@if($transferProof)<p>Transfer Proof Upload Date: <span>{{$transferProof->created_at->format('d-m-Y')}}</span></p>@endif
@endif
@endforeach
</section>
@endforeach
</section>
@endif
@endif
{{-- @if($booking)--}}
{{-- @php--}}
{{-- $payments = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PAYMENT)->get();--}}
{{-- $purchaseOrder = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PURCHASE_ORDER)->first();--}}
{{-- @endphp--}}
{{-- <section>--}}
{{-- <h3>Booking Reference: {{$booking->marking}}</h3>--}}
{{-- <p>Amount: <span>{{$booking->fix_amount.' '.$booking->fixedCurrency->short_code}}</span></p>--}}
{{-- <p>Status: <span>{{$booking->status === 3 ? 'Complete' : 'In Progress'}}</span></p>--}}
{{-- <p>Purchase Order Status: <span>{{$purchaseOrder ? ($purchaseOrder->status === 3 ? 'Approved' : ($purchaseOrder->status === 1 ? 'Pending Approval' : 'Incomplete Submission')) : 'Pending Submission'}}</span></p>--}}
{{-- @foreach($payments as $payment)--}}
{{-- @php--}}
{{-- $bill = $payment->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::BILL)->first();--}}
{{-- $transferProof = null;--}}
{{-- $status = 'Pending Submission';--}}
{{-- if($payment->status === 1) {--}}
{{-- $status = 'Pending Approval';--}}
{{-- }--}}
{{-- if($payment->status === 2) {--}}
{{-- $status = 'Pending Confirmation';--}}
{{-- }--}}
{{-- if(in_array($payment->status, [4, 5])) {--}}
{{-- $status = 'Rejected/Failed Payment';--}}
{{-- }--}}
{{-- if($bill->status === 1) {--}}
{{-- $status = 'Pending Transfer Proof';--}}
{{-- }--}}
{{-- if(in_array($bill->status, [2, 3])) {--}}
{{-- $status = 'Transfer Complete';--}}
{{-- $transferProof = $bill->documents()->first();--}}
{{-- }--}}
{{-- @endphp--}}
{{-- <p>Amount: <span>{{$payment->original_amount.' '.$payment->originalCurrency->short_code}}</span></p>--}}
{{-- <p>Status: <span>{{$status}}</span></p>--}}
{{-- <p>Payment Date: <span>{{$payment->created_at->format('d-m-Y')}}</span></p>--}}
{{-- @if($bill)--}}
{{-- <p>Supplier: <span>{{$bill->issuer->name}}</span></p>--}}
{{-- <p>Supplier Order Date: <span>{{$bill->created_at->format('d-m-Y')}}</span></p>--}}
{{-- @if($transferProof)<p>Transfer Proof Upload Date: <span>{{$transferProof->created_at->format('d-m-Y')}}</span></p>@endif--}}
{{-- @endif--}}
{{-- @endforeach--}}
{{-- </section>--}}
{{-- @endif--}}
</main>
</div>
</div>