mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
synced 2026-08-24 15:04:19 +00:00
customer support interface
This commit is contained in:
Omair Saleh
@@ -1,40 +1,5 @@
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@extends('layouts.base_portal')
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@section('inner_content')
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<style>
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header {
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background-color: #f5f5f5;
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padding: 10px;
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}
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nav {
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display: flex;
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justify-content: center;
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}
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nav ul {
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list-style: none;
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display: flex;
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}
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nav ul li {
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margin: 0 10px;
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}
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nav ul li a {
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text-decoration: none;
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color: #333;
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}
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/* Section Styles */
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section {
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padding: 20px;
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}
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section h2 {
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margin-bottom: 10px;
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}
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</style>
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<div class="row">
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<div class="col bg-white p-t-15 p-b-15">
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<div class="row no-margin">
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@@ -62,30 +27,15 @@
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</div>
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<div class="row">
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<div class="col">
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<header>
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<nav>
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<ul>
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<li><a href="#customer-account">Customer Account</a></li>
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<li><a href="#customer-verification">Customer Verification</a></li>
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<li><a href="#booking">Booking</a></li>
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<li><a href="#payment">Payment</a></li>
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<li><a href="#transfer-proof">Transfer Proof</a></li>
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<li><a href="#purchase-order">Purchase Order</a></li>
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<li><a href="#invoice">Invoice</a></li>
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<li><a href="#bank-slip">Bank Slip</a></li>
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<li><a href="#bank-account">Bank Account</a></li>
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<li><a href="#refund">Refund</a></li>
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<li><a href="#supplier">Supplier</a></li>
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</ul>
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</nav>
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</header>
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<main>
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@if($company)
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@php
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$employees = $company->employees;
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$primaryEmployee = $employees->first();
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$identification = $company->documents->whereIn('document_type', \App\Classes\ValueObjects\Constants\DocumentType::IDENTIFICATION_DOCUMENTS)->first()
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@endphp
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<section id="customer-account">
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<h2>Customer Account</h2>
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<h3>Customer Account</h3>
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<p>Account Type: <span>{{$company->type === 1 ? 'Business' : 'Personal'}}</span></p>
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@if($company->type === 1)<p>Company's Name: <span>{{$company->name}}</span></p>@endif
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<p>Customer's Name: <span>{{$employees->pluck('name')->implode(', ')}}</span></p>
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@@ -94,56 +44,56 @@
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<p>Registration Date: <span>{{$company->created_at->format('d-m-Y')}}</span></p>
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</section>
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<section id="customer-verification">
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<h2>Customer Verification</h2>
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<p>Verification Status: <span id="customer-verification-status"></span></p>
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<p>Verification Documents: <span id="customer-verification-documents"></span></p>
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<h3>Customer Verification</h3>
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<p>Email Verification Status: <span>{{ $primaryEmployee->status === 2 ? 'Verified' : 'Pending Verification'}}</span></p>
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<p>Identification Verification Status: <span>{{$identification ? ($identification->status === 2 ? 'Verified' : 'Pending Verification') : 'Not Submitted'}}</span></p>
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</section>
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@endif
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@if($booking)
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<section>
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<section id="booking">
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<h2>Booking</h2>
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<h3>Booking</h3>
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<p>Booking Details: <span id="customer-booking-details"></span></p>
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<p>Booking Status: <span id="customer-booking-status"></span></p>
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</section>
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<section id="payment">
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<h2>Payment</h2>
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<h3>Payment</h3>
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<p>Payment Details: <span id="customer-payment-details"></span></p>
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<p>Payment Status: <span id="customer-payment-status"></span></p>
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<p>Bank Transaction Mapping: <span id="customer-payment-mapping"></span></p>
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</section>
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<section id="transfer-proof">
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<h2>Transfer Proof</h2>
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<h3>Transfer Proof</h3>
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<p>Transfer Details: <span id="customer-transfer-details"></span></p>
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<p>Transfer Status: <span id="customer-transfer-status"></span></p>
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</section>
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<section id="purchase-order">
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<h2>Purchase Order</h2>
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<h3>Purchase Order</h3>
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<p>Order Details: <span id="customer-order-details"></span></p>
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<p>Order Status: <span id="customer-order-status"></span></p>
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</section>
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<section id="invoice">
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<h2>Invoice</h2>
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<h3>Invoice</h3>
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<p>Invoice Details: <span id="customer-invoice-details"></span></p>
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<p>Invoice Status: <span id="customer-invoice-status"></span></p>
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</section>
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<section id="bank-slip">
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<h2>Bank Slip</h2>
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<h3>Bank Slip</h3>
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<p>Bank Slip Details: <span id="customer-bank-slip-details"></span></p>
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<p>Bank Slip Status: <span id="customer-bank-slip-status"></span></p>
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</section>
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<section id="bank-account">
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<h2>Bank Account</h2>
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<h3>Bank Account</h3>
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<p>Bank Account Details: <span id="customer-bank-account-details"></span></p>
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<p>Bank Account Status: <span id="customer-bank-account-status"></span></p>
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</section>
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<section id="refund">
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<h2>Refund</h2>
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<h3>Refund</h3>
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<p>Refund Details: <span id="customer-refund-details"></span></p>
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<p>Refund Status: <span id="customer-refund-status"></span></p>
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</section>
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<section id="supplier">
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<h2>Supplier</h2>
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<h3>Supplier</h3>
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<p>Supplier Details: <span id="customer-supplier-details"></span></p>
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<p>Supplier Status: <span id="customer-supplier-status"></span></p>
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</section>
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