Facturé à :
{{ $order->customer_name }}
{{ $order->customer_email }}

Livraison :
{{ $order->shipping_address }}

FACTURE

Numéro : #{{ $order->id }}

Date : {{ $order->created_at->format('d/m/Y') }}

Statut : @if($order->payment_status == 'paye') PAYÉ @elseif($order->payment_status == 'rembourse' || $order->payment_status == 'remboursé') REMBOURSÉ @else EN ATTENTE @endif

@foreach($order->items as $item) @endforeach

Description	Qté	Prix Unit.	Total
{{ $item->product_name }} @if($item->custom_data) (Personnalisé) @endif	{{ $item->quantity }}	{{ number_format($item->price, 2) }} €	{{ number_format($item->quantity * $item->price, 2) }} €
TOTAL TTC			{{ number_format($order->total_price, 2) }} €