Status

<% labeltype = (@order.status == Order::EXPIRED) ? 'warning' : 'primary' %> <%= @order.status %> <% if @order.status == Order::PAYMENT_PENDING && !@order.stock_available? %>

insufficient stock

<%end%> <%if @order.locked %>

locked

A blockchain re-org has made the payment received invalid. The order cannot be modified until issue resolved by admin.

<%end%>

<% if @order.status == Order::PAYMENT_PENDING %> Waiting for payment to the <%=@order.payment_method.name%> address. Status will automatically change when full payment received on blockchain. Multiple payment transactions are summed towards total owing. <% if @order.payment_received > 0 && @order.payment_received + @order.payment_unconfirmed < @order.btc_price %> <%# Order is underpaid (since status still PAYMENT_PENDING) and any additional payments made that are waiting for sufficient confirmations, are still inadequate to cover order price. %>

Requires another payment of <%= @order.btc_price - @order.payment_received %>

<%end%> <% elsif @order.status == Order::PAID %> Order is confirmed and waiting for vendor to accept. <% elsif @order.status == Order::PAID_NO_STOCK %> Stocks were reduced between when order created and payment received. Therefore this order cannot be fulfilled. Buyer must set refund address. <% elsif @order.status == Order::ACCEPTED %> Vendor has accepted order and will update status once shipped. <% elsif @order.status == Order::REFUND_REQUESTED %> Waiting for vendor to approve the refund percentage requested. <% elsif @order.status == Order::SHIPPED %> Waiting for buyer to finalize or request refund. <% elsif @order.status == Order::FINALIZED %> Funds will be paid to vendor. <% elsif @order.status == Order::REFUND_FINALIZED %> A percentage of funds will be paid to buyer with remaining going to vendor (less commission). <% elsif @order.status == Order::DECLINED %> Vendor unable to fulfil this order. Buyer must set refund address. <% elsif @order.status == Order::ADMIN_FINALIZED %> Admin has allocated the escrow to the parties. <% elsif @order.status == Order::EXPIRED %> <% if @order.payment_received == 0 %> No payment was received and the order has expired. <%elsif @order.payment_received < @order.btc_price %> Insufficient payment was received and order expired. <%else%> <%# sufficient payment received so it must have been paid after expiry %> Payment was received after the order expired. <%end%> <% end %>

<% if @order.admin_set_paid %>

Order set paid by the administrator.

<% end %>

Unit price

<%= "%g" % @order.unitprice.unit %> <%= @order.product.unitdesc %> / <%= currency_format(@order.convertCurrency(@order.unitprice.currency, session_user.currency, @order.unitprice.price)) %> <%=session_user.currency%>

Quantity

<%= @order.quantity %>

Total quantity

<%= sprintf("%g", @order.quantity * @order.unitprice.unit) %> <%= @order.product.unitdesc %>

Shipping option

<%= @order.shippingoption.description %>

Shipping price

<%= currency_format( @order.convertCurrency(@order.shippingoption.currency, session_user.currency, @order.shippingoption.price) ) %> <%= session_user.currency %>

Total price

<%= currency_format(@order.total_price_in_currency(session_user.currency)) %> <%= session_user.currency %>

<%=@order.payment_method.name%> price <%=image_tag("#{@order.payment_method.name.downcase}.svg", class: "small_logo", width: "16", height: "16")%>

<%= @order.btc_price %> ( @<%= currency_format(@order.get_exchange_rate(session_user.currency)) %> <%= session_user.currency %>/<%=@order.payment_method.code%> )

<%=@order.payment_method.name%> payment address

<% if @order.status != Order::BEFORE_CONFIRMED %> <%= @order.btc_address.address %> <% else %> address not yet assigned <% end %> <% if @order.status == Order::PAYMENT_PENDING %>

Please pay <%=@order.btc_price%> <%=@order.payment_method.code%> to the above address before the expiry time <%= (@order.created_at + Rails.configuration.expire_unpaid_order_duration).in_time_zone(session_user.timezone).to_s(:FHM) %>.

After <%=Rails.configuration.blockchain_confirmations%> blockchain confirmations your order will be marked as paid.

Overpayments are accepted but there is no provision for returning change.

This order does not constitute a reservation of product stock until payment is confirmed.

<%end%>

PGP signature of address

<%= @order.btc_address.pgp_signature %>

The <%=@order.payment_method.name%> payment address is always signed with this website's key which you should have saved. You may verify the address with PGP to ensure it is authentic.

<%=@order.payment_method.name%> payment received

<%= @order.payment_received %> <% if @order.payment_received == 0 && @order.multipay_group %> <%# This will show on all orders that were set PAID/PAID_NO_STOCK by multipay job, excluding the primary order which actually received payment. %> (paid using multipay) <% elsif @order.multipay_group && @order.multipay_group.primary_order == @order %> (primary multipay order) <%end%>

Unconfirmed payments

<%= @order.payment_unconfirmed %> (less than <%=Rails.configuration.blockchain_confirmations%> confirmations)

Shipped date

<% if @order.dispatched_on == nil %> not shipped yet or was finalized early before shipping <%else%> <%= @order.dispatched_on.in_time_zone(session_user.timezone).to_s(:FHM) %> <%end%>

<% if @order.status == Order::FINALIZED %>

Finalized date

<%= @order.finalized_at.in_time_zone(session_user.timezone).to_s(:FHM) %>

<%else%>

Autofinalize date

<% if @order.fe_required %> n/a <% elsif @order.finalize_at.nil? %> only applicable when order marked shipped <% else %> <%= @order.finalize_at.in_time_zone(session_user.timezone).to_s(:FHM) %> <%end%>

<%end%>

Postage details

<%= @order.address.empty? ? 'No address specified when order created, or address has been deleted after order completed to increase privacy.' : @order.address %>

Decline reason

<%= @order.declined_reason %>

Requested refund

<%= number_to_percentage(@order.refund_requested_fraction * 100, precision: 0) %>

Refund proportion

<%= number_to_percentage(@order.refund_requested_fraction * 100, precision: 0) %>

Refund proportion

<%= number_to_percentage(@order.admin_finalized_refund_fraction * 100, precision: 0) %>

Refund amount

<%= @order.buyer_payout.btc_amount %> <%=@order.payment_method.code%>

Pay refund to <%=@order.payment_method.code%> address

<%= @order.buyer_payout.btc_address.nil? ? 'none set' : @order.buyer_payout.btc_address %> <%# the admin view should not allow setting or modifying the payout address. %> <% if !@order.buyer_payout.paid && !is_admin? %> <%= link_to 'Set address', '#payout', class: 'btn btn-primary btn-xs' %> <%end%>

Buyer refund processed

<%= @order.buyer_payout.paid ? 'yes' : 'no' %>

Refund txid

<%= @order.buyer_payout.try(:txid) %>

Pay vendor amount

<%= @order.vendor_payout.btc_amount %> <%=@order.payment_method.code%>

Pay <%=@order.payment_method.name%> address

<%= @order.vendor_payout.btc_address.nil? ? 'none set' : @order.vendor_payout.btc_address %> <%# the admin view should not show the controls for setting or modifying the payout address since admin controller doesn't support that. %> <% if !@order.vendor_payout.paid && !is_admin? %> <%= link_to 'Set address', '#payout', class: 'btn btn-primary btn-xs' %> <%end%>

Commission

<%= @order.commission %> <%=@order.payment_method.code%>

Vendor payment processed

<%= @order.vendor_payout.paid ? 'yes' : 'no' %>

Vendor payment txid

<%= @order.vendor_payout.try(:txid) %>

<% if feedback_placed = @order.feedbacks.find_by(placedby: session_user) %><%# use find_by so it returns a feedback or nil. %> <%# Vendor sees after they leave feedback on buyer. Buyer sees this once they leave feedback. %>

Feedback placed

<%= feedback_placed.feedback %> <%= link_to 'Edit', edit_feedback_path(feedback_placed), class: "btn btn-primary btn-xs" %>

Response

<%= feedback_placed.response %>

<% if feedback_received = @order.feedbacks.find_by(placedon: session_user) %> <%# Vendor sees this when buyer leaves feedback. Buyer sees this when vendor has left feedback. %>

Order description