| {{ __('Order ID') }} | {{ __('Service ID') }} | {{ __('Provider ID') }} | {{ __('API Svc') }} | {{ __('User') }} | {{ __('Link') }} | {{ __('Qty') }} | {{ __('Cost') }} | {{ __('Count') }} | {{ __('Created') }} | {{ __('API Response') }} | {{ __('Status') }} | {{ __('Auto') }} | {{ __('Action') }} |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $order->id }} | {{-- Service ID (local DB) --}}{{ $order->service_id ?? '—' }} | {{-- Provider ID: upstream order ID --}}{{ $order->provider_order_id ?: '—' }} | {{-- API Svc: upstream service ID + name --}}
{{ $order->api_service_id ?? '—' }}
@if ($order->api_service_id)
{{ \Illuminate\Support\Str::limit($order->serviceName(), 30) }}
@endif
@if ($order->is_drip_feed)
Drip-feed
@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 (charge to client) --}}{{ money($order->charge, $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($order->note, 22) }} @else — @endif | @if ($order->mode === 'auto') API @endif |
|
| {{ __('Order ID') }} | {{ __('Service ID') }} | {{ __('Client') }} | {{ __('Service') }} | {{ __('Link') }} | {{ __('Count') }} | {{ __('Created') }} | {{ __('API Response') }} | {{ __('Status') }} | {{ __('Auto') }} | {{ __('Action') }} | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| #{{ $order->id }} | {{ $order->service_id ?? '—' }} |
{{ $order->user?->name ?? '—' }}
{{ $order->user?->email }}
|
{{ \Illuminate\Support\Str::limit($order->serviceName(), 34) }}
@if ($order->is_drip_feed || $order->is_subscription)
{{ $order->is_subscription ? __('Subscription') : __('Drip-feed') }}
@endif
|
@if ($order->link) {{ \Illuminate\Support\Str::limit($order->link, 26) }} @else — @endif | {{ number_format($order->quantity) }} | {{ money($order->charge, $order->currency) }} | {{ __('Count') }}: {{ $order->start_counter ?? 0 }} |
{{ rf_date($order->created_at) }}
{{ rf_date($order->created_at, 'H:i:s') }}
|
@if ($order->note) {{ \Illuminate\Support\Str::limit($order->note, 22) }} @else — @endif | @if ($order->mode === 'auto') API @endif |
|
{{ __('Saving with "Canceled" will automatically refund the client.') }}
{{ __('Enter how much was NOT delivered. That part is refunded to your client, and your own cost with the owner is unwound in the same proportion.') }}
{{ $message }}
@enderror