mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
synced 2026-08-21 05:23:58 +00:00
customer support interface
This commit is contained in:
@@ -23,79 +23,81 @@
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
{{ $company ? $company->name : '' }}
|
||||
{{ $booking ? $booking->marking : ''}}
|
||||
</div>
|
||||
<main>
|
||||
@if($company)
|
||||
@php
|
||||
$employees = $company->employees;
|
||||
@endphp
|
||||
<section id="customer-account">
|
||||
<h2>Customer Account</h2>
|
||||
<p>Account Type: <span>{{$company->type === 1 ? 'Business' : 'Personal'}}</span></p>
|
||||
<p>Company's Name: <span>{{$company->name}}</span></p>
|
||||
<p>Customer's Name: <span>{{$employees->pluck('name')->implode(', ')}}</span></p>
|
||||
<p>Email: <span>{{$employees->pluck('email')->implode(', ')}}</span></p>
|
||||
<p>Phone: <span id="customer-email"></span></p>
|
||||
<p>Registration Date: <span id="customer-registration-date"></span></p>
|
||||
</section>
|
||||
<section id="customer-verification">
|
||||
<h2>Customer Verification</h2>
|
||||
<p>Verification Status: <span id="customer-verification-status"></span></p>
|
||||
<p>Verification Documents: <span id="customer-verification-documents"></span></p>
|
||||
</section>
|
||||
@endif
|
||||
@if($booking)
|
||||
<section>
|
||||
<section id="booking">
|
||||
<h2>Booking</h2>
|
||||
<p>Booking Details: <span id="customer-booking-details"></span></p>
|
||||
<p>Booking Status: <span id="customer-booking-status"></span></p>
|
||||
</section>
|
||||
<section id="payment">
|
||||
<h2>Payment</h2>
|
||||
<p>Payment Details: <span id="customer-payment-details"></span></p>
|
||||
<p>Payment Status: <span id="customer-payment-status"></span></p>
|
||||
<p>Bank Transaction Mapping: <span id="customer-payment-mapping"></span></p>
|
||||
</section>
|
||||
<section id="transfer-proof">
|
||||
<h2>Transfer Proof</h2>
|
||||
<p>Transfer Details: <span id="customer-transfer-details"></span></p>
|
||||
<p>Transfer Status: <span id="customer-transfer-status"></span></p>
|
||||
</section>
|
||||
<section id="purchase-order">
|
||||
<h2>Purchase Order</h2>
|
||||
<p>Order Details: <span id="customer-order-details"></span></p>
|
||||
<p>Order Status: <span id="customer-order-status"></span></p>
|
||||
</section>
|
||||
<section id="invoice">
|
||||
<h2>Invoice</h2>
|
||||
<p>Invoice Details: <span id="customer-invoice-details"></span></p>
|
||||
<p>Invoice Status: <span id="customer-invoice-status"></span></p>
|
||||
</section>
|
||||
<section id="bank-slip">
|
||||
<h2>Bank Slip</h2>
|
||||
<p>Bank Slip Details: <span id="customer-bank-slip-details"></span></p>
|
||||
<p>Bank Slip Status: <span id="customer-bank-slip-status"></span></p>
|
||||
</section>
|
||||
<section id="bank-account">
|
||||
<h2>Bank Account</h2>
|
||||
<p>Bank Account Details: <span id="customer-bank-account-details"></span></p>
|
||||
<p>Bank Account Status: <span id="customer-bank-account-status"></span></p>
|
||||
</section>
|
||||
<section id="refund">
|
||||
<h2>Refund</h2>
|
||||
<p>Refund Details: <span id="customer-refund-details"></span></p>
|
||||
<p>Refund Status: <span id="customer-refund-status"></span></p>
|
||||
</section>
|
||||
<section id="supplier">
|
||||
<h2>Supplier</h2>
|
||||
<p>Supplier Details: <span id="customer-supplier-details"></span></p>
|
||||
<p>Supplier Status: <span id="customer-supplier-status"></span></p>
|
||||
</section>
|
||||
</section>
|
||||
@endif
|
||||
</main>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col">
|
||||
<main>
|
||||
@if($company)
|
||||
@php
|
||||
$employees = $company->employees;
|
||||
@endphp
|
||||
<section id="customer-account">
|
||||
<h2>Customer Account</h2>
|
||||
<p>Account Type: <span>{{$company->type === 1 ? 'Business' : 'Personal'}}</span></p>
|
||||
<p>Company's Name: <span>{{$company->name}}</span></p>
|
||||
<p>Customer's Name: <span>{{$employees->pluck('name')->implode(', ')}}</span></p>
|
||||
<p>Email: <span>{{$employees->pluck('email')->implode(', ')}}</span></p>
|
||||
<p>Phone: <span id="customer-email"></span></p>
|
||||
<p>Registration Date: <span id="customer-registration-date"></span></p>
|
||||
</section>
|
||||
<section id="customer-verification">
|
||||
<h2>Customer Verification</h2>
|
||||
<p>Verification Status: <span id="customer-verification-status"></span></p>
|
||||
<p>Verification Documents: <span id="customer-verification-documents"></span></p>
|
||||
</section>
|
||||
@endif
|
||||
@if($booking)
|
||||
<section>
|
||||
<section id="booking">
|
||||
<h2>Booking</h2>
|
||||
<p>Booking Details: <span id="customer-booking-details"></span></p>
|
||||
<p>Booking Status: <span id="customer-booking-status"></span></p>
|
||||
</section>
|
||||
<section id="payment">
|
||||
<h2>Payment</h2>
|
||||
<p>Payment Details: <span id="customer-payment-details"></span></p>
|
||||
<p>Payment Status: <span id="customer-payment-status"></span></p>
|
||||
<p>Bank Transaction Mapping: <span id="customer-payment-mapping"></span></p>
|
||||
</section>
|
||||
<section id="transfer-proof">
|
||||
<h2>Transfer Proof</h2>
|
||||
<p>Transfer Details: <span id="customer-transfer-details"></span></p>
|
||||
<p>Transfer Status: <span id="customer-transfer-status"></span></p>
|
||||
</section>
|
||||
<section id="purchase-order">
|
||||
<h2>Purchase Order</h2>
|
||||
<p>Order Details: <span id="customer-order-details"></span></p>
|
||||
<p>Order Status: <span id="customer-order-status"></span></p>
|
||||
</section>
|
||||
<section id="invoice">
|
||||
<h2>Invoice</h2>
|
||||
<p>Invoice Details: <span id="customer-invoice-details"></span></p>
|
||||
<p>Invoice Status: <span id="customer-invoice-status"></span></p>
|
||||
</section>
|
||||
<section id="bank-slip">
|
||||
<h2>Bank Slip</h2>
|
||||
<p>Bank Slip Details: <span id="customer-bank-slip-details"></span></p>
|
||||
<p>Bank Slip Status: <span id="customer-bank-slip-status"></span></p>
|
||||
</section>
|
||||
<section id="bank-account">
|
||||
<h2>Bank Account</h2>
|
||||
<p>Bank Account Details: <span id="customer-bank-account-details"></span></p>
|
||||
<p>Bank Account Status: <span id="customer-bank-account-status"></span></p>
|
||||
</section>
|
||||
<section id="refund">
|
||||
<h2>Refund</h2>
|
||||
<p>Refund Details: <span id="customer-refund-details"></span></p>
|
||||
<p>Refund Status: <span id="customer-refund-status"></span></p>
|
||||
</section>
|
||||
<section id="supplier">
|
||||
<h2>Supplier</h2>
|
||||
<p>Supplier Details: <span id="customer-supplier-details"></span></p>
|
||||
<p>Supplier Status: <span id="customer-supplier-status"></span></p>
|
||||
</section>
|
||||
</section>
|
||||
@endif
|
||||
</main>
|
||||
</div>
|
||||
</div>
|
||||
@endsection
|
||||
|
||||
Reference in New Issue
Block a user