customer support interface

This commit is contained in:
Omair Saleh
2023-01-24 04:41:52 +08:00
parent 7ed720288b
commit ac976e0b33
@@ -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