@extends('layouts.layout-2') @section('content')

Abo-Bestellungen – Soll-Brutto vs. tatsächlich eingezogen (ShoppingPayment)

Gesamt Bestellungen: {{ $summary['total_orders'] }}
Betroffene Bestellungen: {{ $summary['affected_orders'] }}
Fehlbetrag gesamt: {{ number_format($summary['total_diff'], 2, ',', '.') }} €
Hinweis: Eingezogen = Summe shopping_payments.amount bei TX paid / extern_paid / invoice_paid. Soll = total_shipping (Brutto).
@foreach ($rows as $row) @endforeach
Abo-Order ID Abo ID Order ID User Typ Netto+Versand (subtotal_ws) MwSt Soll Brutto (total_shipping) Eingezogen (Zahlung) Zahlungs-TX Differenz (Soll − Ist) Status Bezahlt TX-Action Datum
{{ $row['abo_order_id'] }} {{ $row['abo_id'] }} {!! $row['order_id'] !!} @if ($row['user_id']) #{{ $row['user_id'] }} @endif {{ $row['user_name'] }}
{{ $row['user_email'] }}
@if ($row['is_for'] === 'me') Berater @else Kunde @endif {{ number_format($row['subtotal_ws'], 2, ',', '.') }} € {{ number_format($row['tax'], 2, ',', '.') }} € {{ number_format($row['total_shipping'], 2, ',', '.') }} € @if ($row['actual_charged_eur'] !== null) {{ number_format($row['actual_charged_eur'], 2, ',', '.') }} € @else @endif {{ $row['payment_txactions'] ?: '–' }} @if (($row['payment_count'] ?? 0) > 1) {{ $row['payment_count'] }} @endif @if ($row['diff'] === null) @elseif($row['diff'] != 0) {{ number_format($row['diff'], 2, ',', '.') }} € @else 0,00 € @endif {!! $row['status_badge'] ?? '' . $row['status'] . '' !!} @if ($row['paid']) Ja @else Nein @endif {{ $row['txaction'] }} {{ $row['created_at'] ? $row['created_at']->format('d.m.Y H:i') : '-' }}
@endsection