@php use App\Http\Controllers\Mod\ModCommissionSales;use App\Http\Controllers\Mod\ModPaymentMethod;use App\Http\Controllers\Mod\ModProductService;use App\Http\Controllers\ModFinancial;use App\Http\Controllers\ModToolStatus;use App\Models\Profile;use Illuminate\Support\Facades\Crypt; use App\Http\Controllers\Mod\ModPaymentMethodRecurrent; $sum_prodserv_value=0; $sum_prodserv_comm_seller=0; $prodserv_value=0; $prodserv_comm_seller=0; $profile_select=Profile::user($record_salesorder->idUserResponsible); $status_payment_method = ModPaymentMethod::status($record_salesorder->idPaymentMethod); $response=isset($response)?$response:null; $commission_result=isset($commission_result)?$commission_result:null; //CONSULTA O VENDEDOR COMISSIONADO COM A TABELA ATIVA AO COMISSIONAMENTO POR PRODUTOS E SERVICOS $record_commission= ModCommissionSales::information([ // 'selectString'=>'idUserCommission,commissionedName,idCommissionSalesTable,tableName', 'distinct'=>'on', 'idUserCommission'=> $record_salesorder->idUserResponsible, 'idPaymentMethod'=>$record_salesorder-> idPaymentMethod, 'idStatusCommissionProdServ'=>1, //ATIVO o comissionamento 'idStatusReg'=>1, 'optionList'=>'g', ]); $qtt=0; $prodserv_comm_value_media=0; $record_commission_count= count($record_commission); $comm_salesorder_value_sum=0; $id_status_fin_debt = isset($record_fin->idStatusFinDebt)?$record_fin->idStatusFinDebt:null; @endphp
Metodo de vendas: {{$status_payment_method->xName}}
Nº Negociação: {{$record_salesorder->idNegotiation}}
Nº Proposta : {{$record_salesorder->idSalesOrder}}
Vendedor: {{$profile_select->userName}}
@endif
@if($record_commission_count == 0)
Produtos/Serviços: {{$participation_count}}
Frete: R$ {{ModFinancial::formatMoney($record_salesorder->shippingFee,'pt_BR')}}COMISSÃOTotal: R$ {{ ModFinancial::formatMoney($comm_salesorder_value_sum,'pt_BR')}} | {{ ModFinancial::formatMoney($record_salesorder->shippingFee+$sum_prodserv_value,'pt_BR')}}
Total: R$ {{ ModFinancial::formatMoney($sum_prodserv_comm_seller,'pt_BR')}}