Facture

Facturé à:

{{ $order->customer?->user->first_name }} {{ $order->customer?->user->last_name }}
@if($order->delivery_address_id && $order->deliveryAddress) {{ $order->deliveryAddress->address }}
@if($order->deliveryAddress->neighborhood) {{ $order->deliveryAddress->neighborhood }}, @endif {{ $order->deliveryAddress->city ?? 'Yaoundé' }}
{{ $order->deliveryAddress->country ?? 'Cameroun' }}
Tél: {{ $order->deliveryAddress->phone ?? ($order->customer?->phone ?? 'Non disponible') }} @if($order->deliveryAddress->contact_name)
Contact: {{ $order->deliveryAddress->contact_name }} @endif @if($order->customer?->email)
Email: {{ $order->customer->email }} @endif @else {{ $order->delivery_address ?? $order->customer?->address ?? 'Adresse non disponible' }}
Tél: {{ $order->customer?->phone ?? 'Non disponible' }} @if($order->customer?->email)
Email: {{ $order->customer->email }} @endif @endif

@if($order->comments)

Instructions: {{ $order->comments }}

@endif

Détails de la facture:

N° Facture: {{ $order->order_number ?? $order->reference ?? $order->id }}
Date: {{ $order->order_date ? $order->order_date->format('d/m/Y') : ($order->created_at ? $order->created_at->format('d/m/Y') : date('d/m/Y')) }}
Statut: {{ $order->status?->label ?? $order->status?->name ?? 'En cours' }}
Type de livraison: {{ $order->delivery_type?->label ?? 'Standard' }}

Description	Quantité	Prix unitaire	Montant
{{ $groupedItem->displayName }}	{{ $groupedItem->groupedQuantity }}	{{ \App\Enums\Currency::from(config('countries.default_currency', 'XAF'))->format($groupedItem->getUnitPrice()) }}	{{ \App\Enums\Currency::from(config('countries.default_currency', 'XAF'))->format($groupedItem->groupedTotalPrice) }}

Sous-total: {{ \App\Enums\Currency::from(config('countries.default_currency', 'XAF'))->format($order->items_total_price ?? $order->subtotal ?? 0) }}

Frais de livraison: {{ \App\Enums\Currency::from(config('countries.default_currency', 'XAF'))->format($order->delivery_fee) }}

@if(($order->discount ?? 0) > 0)

Réduction: {{ \App\Enums\Currency::from(config('countries.default_currency', 'XAF'))->format($order->discount ?? 0) }}

@endif

TOTAL: {{ \App\Enums\Currency::from(config('countries.default_currency', 'XAF'))->format($order->total_price ?? $order->total_amount ?? 0) }}

Informations de paiement

Méthode de paiement: {{ $order->payment_method?->label ?? ($order->payment_method ?? 'Espèces') }}

Statut du paiement: {{ $order->payment_status?->label ?? ($order->payment_status ?? 'Payé') }}

@if($order->delivery_date)

Date de livraison: {{ $order->delivery_date->format('d/m/Y H:i') }}

@endif @if($order->delivery_person)

Livreur: {{ $order->delivery_person->name ?? 'Non assigné' }}

@endif

Facturé à:

Détails de la facture:

Informations de paiement