@php
    $buyerName = $order->buyer_legal_name ?: $order->client?->business_name;
@endphp

**Pedido:** {{ $order->number }}  
**Fecha:** {{ ($order->confirmed_at ?? $order->created_at)?->timezone(config('app.timezone'))->format('d/m/Y H:i') ?? '—' }}  
**Estado:** {{ $order->statusLabel() }}

@if($buyerName)
**Cliente:** {{ $buyerName }}
@endif
@if($order->buyer_tax_id)
**RUC/CI:** {{ $order->buyer_tax_id }}
@endif
@if($order->buyer_phone)
**Teléfono:** {{ $order->buyer_phone }}
@endif
@if($order->buyer_email)
**Correo:** {{ $order->buyer_email }}
@endif
@if($order->buyer_address)
**Dirección de entrega:** {{ $order->buyer_address }}
@endif

**Forma de pago:** {{ $order->paymentMethodLabel() }}
@if($order->payment_reference)
**Referencia de pago:** {{ $order->payment_reference }}
@endif

@if($order->items->isNotEmpty())
## Productos solicitados

<x-mail::table>
| Producto | Cantidad | P. unit. | Total |
|:---------|:---------|:---------|:------|
@foreach($order->items as $item)
| **{{ $item->product?->name ?? 'Producto' }}**@if($item->product?->sku) · SKU {{ $item->product->sku }}@endif | {{ $item->quantityLabel() }} | ${{ number_format((float) $item->unit_sale_price, 2) }} | ${{ number_format((float) $item->total, 2) }} |
@endforeach
</x-mail::table>

<x-mail::table>
| Concepto | Monto |
|:---------|------:|
| Subtotal | ${{ number_format((float) $order->subtotal, 2) }} |
@if((float) $order->discount_total > 0)
| Descuento | -${{ number_format((float) $order->discount_total, 2) }} |
@endif
| IVA | ${{ number_format((float) $order->tax_total, 2) }} |
| **Total** | **${{ number_format((float) $order->total, 2) }}** |
</x-mail::table>
@endif

@if($order->notes)
**Notas del pedido:** {{ $order->notes }}
@endif