| {{ __('Order ID') }} | {{ __('Service ID') }} | {{ __('Provider ID') }} | {{ __('API Svc') }} | {{ __('Panel') }} | {{ __('User') }} | {{ __('Link') }} | {{ __('Qty') }} | {{ __('Cost') }} | {{ __('Count') }} | {{ __('Created') }} | {{ __('API Response') }} | {{ __('Status') }} | {{ __('Auto') }} | {{ __('Action') }} |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $order->id }} | {{-- Service ID (our DB id) --}}{{ $order->service_id ?? '—' }} | {{-- Provider Order ID --}}{{ $order->provider_order_id ?? '—' }} | {{-- API Service ID (upstream provider service ID) + name --}}
{{ $order->api_service_id ?? '—' }}
@if ($order->api_service_id)
{{ $order->serviceName() }}
@endif
@if ($order->is_drip_feed)
Drip-feed
@endif
|
{{-- Panel / Reseller --}}
@if ($order->panel && $order->panel_id !== current_panel()?->id) {{ $order->panel->name }} @else — @endif | {{-- User --}}
{{ $order->user?->name ?? '—' }}
{{ $order->user?->email }}
|
{{-- Link --}}
@if ($order->link) {{ \Illuminate\Support\Str::limit($order->link, 26) }} @else — @endif | {{-- Quantity --}}{{ number_format($order->quantity) }} | {{-- Cost (what the panel pays the provider) --}}{{ money($order->cost, $order->currency) }} | {{-- Start Counter --}}Count: {{ $order->start_counter ?? 0 }} | {{-- Created --}}
{{ rf_date($order->created_at) }}
{{ rf_date($order->created_at, 'H:i:s') }}
|
{{-- API Response / note --}}
@if ($order->note) {{ \Illuminate\Support\Str::limit($order->note, 22) }} @else — @endif | {{-- Status pill (solid color, like the reference panel design) --}}@if ($stTone === 'canceled') ✕ @endif {{ $stLabel }} | {{-- Auto / mode --}}@if ($order->mode === 'auto') API @endif | {{-- Action --}}
|
{{ $message }}
@enderror @if ($editStatus === 'canceled'){{ __('Saving with "Canceled" will automatically refund the client.') }}
@endif{{ $message }}
@enderror{{ __('Enter the remaining (undelivered) quantity. The client is refunded for it proportionally.') }}
@error('partialRemains'){{ $message }}
@enderror