@php // Client-side open seeds — deferred $set (arg 3 = false) never fires /livewire/update. $defaultCurrency = current_panel()?->base_currency ?: 'USD'; $defaultTz = config('app.timezone', 'UTC'); $blank = ['editingId' => null, 'first_name' => '', 'last_name' => '', 'email' => '', 'password' => '', 'password_confirmation' => '', 'timezone' => $defaultTz, 'currency' => $defaultCurrency, 'showModal' => true]; @endphp {{ __('Export') }} {{ __('Add client') }} {{ __('Email') }} {{ __('First name') }} {{ __('Last name') }}

{{ __('Balance') }}{{ __('Created') }} @forelse ($users as $user) @php $edit = ['editingId' => $user->id, 'first_name' => (string) $user->first_name, 'last_name' => (string) $user->last_name, 'email' => (string) $user->email, 'password' => '', 'timezone' => (string) ($user->timezone ?: $defaultTz), 'currency' => (string) ($user->currency ?: $defaultCurrency), 'showModal' => true]; $edit['password_confirmation'] = ''; $bal = ['balanceUserId' => $user->id, 'balanceAmount' => '', 'balanceType' => 'credit', 'balanceNote' => '', 'showBalanceModal' => true]; @endphp @empty @endforelse

	{{ __('No.') }}	{{ __('Client') }}	{{ __('Last IP') }}	{{ __('Custom Rate') }}	{{ __('Status') }}	{{ __('Action') }}
	{{ $loop->iteration + ($users->firstItem() - 1) }}	{{-- The name opens the detail view: it's the first thing clicked when someone wants to know who this client is. --}} {{ $user->display_name }} {{ $user->email }}	{{ money($user->wallet?->balance ?? 0, $user->currency ?: 'USD') }}	{{ $lastIps[$user->id] ?? '—' }}		{{ rf_date($user->created_at) }}		{{-- A read-only seat still sees the list, but is offered no control that would answer 403 the moment it was used. --}} {{ __('View client') }} @if ($canManage) {{ __('Edit') }} {{-- Sign in as the client: same mechanic the owner uses to enter a reseller's panel, scoped to THIS panel's clients and returning to this same list. --}} $user->display_name]), text: __('You will browse your storefront as this client until you press Return to my panel.'), action: __('Sign in as client'), tone: 'warn', )>{{ __('Sign in as client') }} @endif @if ($canSetBalance) {{ __('Adjust balance') }} {{-- Credit balance: goes through the server because the modal shows the client's real balance, not a stale one. --}} {{ __('Add funds') }} @endif

@if ($users->hasPages())

{{ $users->links() }}

@endif {{-- Bulk actions bar --}} @if (count($selected) > 0) @endif {{-- Add / edit modal --}}

{{ __('First name') }} * @error('first_name')

{{ $message }}

@enderror

{{ __('Last name') }}

{{ __('Email address') }} * @error('email')

{{ $message }}

@enderror

{{ __('Password') }} * @error('password')

{{ $message }}

@enderror

{{ __('Confirm password') }} *

{{ __('Currency') }} @foreach ($currencies as $code){{ $code }}@endforeach

{{ __('Timezone') }}

{{ __('Cancel') }} {{ __('Save client') }} {{-- Client detail card: profile, money, purchases, support and own prices. Only queries the database while it's open (see detailData). --}} @if ($detail) @php $du = $detail['user']; @endphp

{{ $du->display_name }}

{{ $du->email }}

{{ $du->status === 'active' ? __('Active') : __('Inactive') }} @if ($canManage) $du->display_name]), text: __('You will browse your storefront as this client until you press Return to my panel.'), action: __('Sign in as client'), tone: 'warn', )> {{ __('Sign in as client') }} @endif

{{ __('Balance') }}

{{ money($detail['balance'], $du->currency ?: 'USD') }}

{{ __('Spent') }}

{{ money($detail['spent'], $du->currency ?: 'USD') }}

{{ __('Orders') }}

{{ number_format($detail['orders_total']) }}

{{ __('Tickets') }}

{{ number_format($detail['tickets']) }} @if ($detail['open_tickets'] > 0){{ __(':n open', ['n' => $detail['open_tickets']]) }}@endif

{{ __('Latest orders') }}

@forelse ($detail['orders'] as $o) @empty @endforelse

#	{{ __('Service') }}	{{ __('Qty') }}	{{ __('Charge') }}	{{ __('Status') }}	{{ __('Date') }}
{{ $o->id }}	{{ \Illuminate\Support\Str::limit(\App\Support\CatalogText::display($o->service_name_snapshot), 42) }}	{{ number_format($o->quantity) }}	{{ money($o->charge, $o->currency) }}	{{ __(ucfirst(str_replace('_', ' ', $o->status))) }}	{{ rf_date($o->created_at) }}

{{ __('Wallet movements') }}

@forelse ($detail['ledger'] as $entry) @empty @endforelse

{{ __('Type') }}	{{ __('Amount') }}	{{ __('Balance after') }}	{{ __('Date') }}
{{ __(ucfirst(str_replace('_', ' ', $entry->type))) }}	{{ money($entry->amount, $entry->currency) }}	{{ money($entry->balance_after, $entry->currency) }}	{{ rf_datetime($entry->created_at) }}

{{-- Custom prices: this is what gives the "Custom rate" switch its meaning. Without this section the switch turned on a pricing branch no screen knew how to feed. --}}

{{ __('Custom prices for this client') }}

@if ($canManage)

{{ __('Service') }}

{{ __('Price / 1K') }}

{{ __('Set price') }}

@error('priceServiceId')

{{ $message }}

@enderror @error('priceValue')

{{ $message }}

@enderror @endif

@forelse ($detail['custom_prices'] as $cp) @empty @endforelse

{{ __('Service') }}	{{ __('Price / 1K') }}
{{ \Illuminate\Support\Str::limit(\App\Support\CatalogText::display($cp->service?->name), 52) }}	{{ rate_money($cp->price, $du->currency ?: 'USD') }}	@if ($canManage) @endif

@endif {{ __('Close') }} {{-- Add funds: manual credit — the same modal the owner has in /admin/users. Only adds (for subtracting there's "Adjust balance"), shows the real balance before and after, and stores the operation reference in the ledger. --}}

{{-- Who they are and how much they have right now --}}

{{ $addFundsUserName }}

{{ __('Current balance') }}: {{ money($addFundsCurrentBalance, $addFundsUserCurrency) }}

{{-- Fixed method: a credit from the panel is always manual --}}

{{ __('Payment method') }}: {{ __('Manual / Bank transfer') }}

{{ __('Amount to add') }} * @error('addFundsAmount')

{{ $message }}

@enderror

{{ __('Operation / Transaction #') }}

{{ __('Stored in the ledger for reference. Leave blank if not applicable.') }}

{{ __('Internal note') }}

@if (is_numeric($addFundsAmount) && (float) $addFundsAmount > 0)

{{ __('New balance after adding') }} {{ money((string) ((float) $addFundsCurrentBalance + (float) $addFundsAmount), $addFundsUserCurrency) }}

@endif

{{ __('Cancel') }} {{ __('Add funds') }} {{-- Balance adjustment modal --}}

{{ __('Type') }} {{ __('Add funds (credit)') }} {{ __('Remove funds (debit)') }}

{{ __('Amount') }} * @error('balanceAmount')

{{ $message }}

@enderror

{{ __('Note') }}

{{ __('Cancel') }} {{ __('Apply') }}