@if (session()->has('alert')) @slot('type', session('alert')['type']) @slot('msg', session('alert')['msg']) @endif @if ($errors->any())

{{ $error }}

@endif

{{ __('From :count Campaigns', ['count' => $user->campaigns_count]) }}

{{ __('Total (:remain) Messages', [ 'remain' => $messageLimit ]) }}

@if(isset($pendingInvoice)) @if($pendingInvoice->status=='unpaid') @php $dueDate = \Carbon\Carbon::parse($pendingInvoice->due_date); $daysLeft = now()->diffInDays($dueDate, false); // false = allow negative values $isUrgent = $daysLeft < 3; @endphp

You have an unpaid invoice of {{$pendingInvoice->currency}} {{$pendingInvoice->total_amount}}.
Due Date: {{ \Carbon\Carbon::parse($pendingInvoice->due_date)->format('F j, Y') }}. Please pay it as soon as possible.

View Invoice

@elseif($pendingInvoice->status=='pending_review')

Your payment of {{$pendingInvoice->currency}} {{$pendingInvoice->total_amount}} is under review.
Submitted on: {{ \Carbon\Carbon::parse($pendingInvoice->updated_at)->format('F j, Y') }}. Please wait for admin approval.

View Invoice

@elseif($pendingInvoice->status=='rejected')

Your invoice payment of {{$pendingInvoice->currency}} {{$pendingInvoice->total_amount}} was rejected.
Rejection Date: {{ \Carbon\Carbon::parse($pendingInvoice->updated_at)->format('F j, Y') }}
@if($pendingInvoice->rejection_reason) Reason: {{ $pendingInvoice->rejection_reason }}
@endif Please review and resubmit your payment proof.

View Invoice

@endif @endif @if(isset($order)) @if($order->status == 'processing')

Your order is currently being processed.
Our team will check and confirm your order soon. Please be patient while we process your request.

@elseif($order->status == 'confirmed')

Your payment is confirmed and our team is working on your order.
Your order will be active soon. Thank you for your patience!

@elseif($order->status == 'paused')

We haven't received your payment by the due date.
@if($pendingInvoice) Due Date: {{ \Carbon\Carbon::parse($pendingInvoice->due_date)->format('F j, Y') }}
Please pay your outstanding balance to reactivate your account.
@if($pendingInvoice->rejection_reason) Reason: {{ $pendingInvoice->rejection_reason }}
@endif @else No pending invoice found. @endif

@if($pendingInvoice) View Invoice @endif

@endif @include('components.orderPending') @elseif($user->subscription_status==="Expired") @include('components.pricinglist') @else @php if(auth()->user()->level!="admin"){ $activeOrder=auth()->user()->activeOrder; $planData=$activeOrder->plan_data['data']; } @endphp @if(isset($unpaidInvoicesGlobal)) @foreach($unpaidInvoicesGlobal as $unpaidInvoice)

You have unpaid Invoice.
@if($unpaidInvoice) Due Date: {{ \Carbon\Carbon::parse($unpaidInvoice->due_date)->format('F j, Y') }}
Please pay your outstanding balance as soon as possible.
@else No pending invoice found. @endif

@if($unpaidInvoice) View Invoice @endif

@endforeach @endif

@if(auth()->user()->level!="admin" && isset($planData) && $planData['webhook']) @endif @if ($numbers->total() == 0) @endif @foreach ($numbers as $number) @if(auth()->user()->level!="admin" && isset($planData) && $planData['webhook']) @endif @endforeach

{{__('Number')}}	{{__('Webhook URL')}}	{{__('Webhook Read')}}	{{__('Reject Call')}}	{{__('Available')}}	{{__('Typing')}}	{{__('Delay')}}	{{__('Sent')}}	{{__('status')}}	{{__('Action')}}
{{ $number['body'] }}	@csrf	{{ $number['webhook_read'] ? __('Yes') : __('No') }}	{{ $number['webhook_reject_call'] ? __('Yes') : __('No') }}	{{ $number['set_available'] ? __('Yes') : __('No') }}	{{ $number['webhook_typing'] ? __('Yes') : __('No') }}	@csrf	{{ $number['message_sent'] }}	{{$number['status']}}	@method('delete') @csrf

{{__('Previous')}}
{{ $i }}
{{__('Next')}}

@endif

{{ $user->devices_count }}

{{ $user->subscription_status }}

{{ $user->message_histories_count }}

{{__('Whatsapp Account')}}