@if ( empty( ns()->option->get( 'ns_invoice_receipt_logo' ) ) )
{{ ns()->option->get( 'ns_store_name' ) }}
@else
{{ ns()->option->get( 'ns_store_name' ) }}
@endif
{!! nl2br( $ordersService->orderTemplateMapping( 'ns_invoice_receipt_column_a', $order ) ) !!}
{!! nl2br( $ordersService->orderTemplateMapping( 'ns_invoice_receipt_column_b', $order ) ) !!}
{{ __( 'Product(s)' ) }} |
{{ __( 'Qty.' ) }} |
{{ __( 'Total' ) }} |
@foreach( Hook::filter( 'ns-receipt-products', $order->combinedProducts ) as $product )
{{ $product->name }} |
{{ $product->quantity }} |
{{ ns()->currency->define( $product->total_price ) }} |
@endforeach
{{ __( 'Sub Total' ) }} |
{{ ns()->currency->define( $order->subtotal ) }} |
@if ( $order->discount > 0 )
{{ __( 'Discount' ) }}
@if ( $order->discount_type === 'percentage' )
({{ $order->discount_percentage }}%)
@endif
|
{{ ns()->currency->define( $order->discount ) }} |
@endif
@if ( $order->total_coupons > 0 )
{{ __( 'Coupons' ) }} |
{{ ns()->currency->define( $order->total_coupons ) }} |
@endif
@if ( ns()->option->get( 'ns_invoice_display_tax_breakdown' ) === 'yes' )
@foreach( $order->taxes as $tax )
{{ $tax->tax_name }} — {{ $order->tax_type === 'inclusive' ? __( 'Inclusive' ) : __( 'Exclusive' ) }}
|
{{ ns()->currency->define( $tax->tax_value ) }} |
@endforeach
@if ( $order->products_tax_value > 0 )
{{ $order->tax_type === 'inclusive' ? __( 'Inclusive Product Taxes' ) : __( 'Exclusive Product Taxes' ) }} |
{{ ns()->currency->define( $order->products_tax_value ) }} |
@endif
@else
@if ( $order->tax_value > 0 )
{{ __( 'Taxes' ) }} |
{{ ns()->currency->define( $order->tax_value ) }} |
@elseif ( $order->products_tax_value > 0 )
{{ $order->tax_type === 'inclusive' ? __( 'Inclusive Product Taxes' ) : __( 'Exclusive Product Taxes' ) }} |
{{ ns()->currency->define( $order->products_tax_value ) }} |
@endif
@endif
@if ( $order->shipping > 0 )
{{ __( 'Shipping' ) }} |
{{ ns()->currency->define( $order->shipping ) }} |
@endif
{{ __( 'Total' ) }} |
{{ ns()->currency->define( $order->total ) }} |
@foreach( $order->payments as $payment )
{{ $paymentTypes[ $payment[ 'identifier' ] ] ?? __( 'Unknown Payment' ) }} |
{{ ns()->currency->define( $payment[ 'value' ] ) }} |
@endforeach
{{ __( 'Paid' ) }} |
{{ ns()->currency->define( $order->tendered ) }} |
@if ( in_array( $order->payment_status, [ 'refunded', 'partially_refunded' ]) )
@foreach( $order->refund as $refund )
{{ __( 'Refunded' ) }} |
{{ ns()->currency->define( - $refund->total ) }} |
@endforeach
@endif
@switch( $order->payment_status )
@case( Order::PAYMENT_PAID )
{{ __( 'Change' ) }} |
{{ ns()->currency->define( $order->change ) }} |
@break
@case( Order::PAYMENT_PARTIALLY )
{{ __( 'Due' ) }} |
{{ ns()->currency->define( abs( $order->change ) ) }} |
@break
@endswitch
@if( $order->note_visibility === 'visible' )
{{ __( 'Note: ' ) }} {{ $order->note }}
@endif
Save Gold |
SGM Plan |
10,000 |
Fees Status |
Not Paid |
SaveGold 50% in PKR 10% |
{{ calculateDemoSaveGold($order->total, 'gold') }} |
ARY Coin Redeemable (PKR) |
{{ calculateDemoSaveGold($order->total, 'coin') }} |
After Saving your Purchase cost |
{{ calculateDemoSaveGold($order->total, 'coin') }} |
{{ ns()->option->get( 'ns_invoice_receipt_footer' ) }}
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