@php
    use Carbon\Carbon;
    $subdomain  = request()->route()->parameter('subdomain');
    $is_student = app(\Hyn\Tenancy\Repositories\HostnameRepository::class)->findByHostname($subdomain)->website->company->is_student;
@endphp
@extends('sales::layouts.exporting.print.master-local-style')
@section('title', __('purchases::supplier_receipts.Supplier Receipts'))
@section('koolreport')
<section id="pdfDetails" @if(app()->getLocale() == 'en') style="position:relative; direction:ltr;"
    @else style="position:relative; direction:rtl;" @endif>
    @if($is_student)
        @include('draft')
    @endif
    <div class="row mb-20 pt-40">
        <div class="col-md-6 line-h">
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left">{{__('purchases::supplier_receipts.Reference ID')}} :</div>
                <div class="details-value col-md-7">{{$supplierPaymentReceipt->reference}}</div>
            </div>
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left">{{__('purchases::supplier_receipts.Supplier Invoice Reference Number')}} :</div>
                <div class="details-value col-md-7">{{$supplierPaymentReceipt->supplier_invoice_reference_number}}</div>
            </div>
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left">{{__('purchases::supplier_receipts.Payment Date')}} :</div>
                <div class="details-value col-md-7">{{$supplierPaymentReceipt->formatDate($supplierPaymentReceipt->date)}}</div>

            </div>
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left">{{__('purchases::supplier_receipts.Supplier')}} :</div>
                <div class="details-value col-md-7" style="word-break: break-word;">{{$supplierPaymentReceipt->supplier->name}}</div>

            </div>
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left">@lang('purchases::supplier_receipts.Amount') :</div>
                <div class="details-value col-md-7">{{ ($supplierPaymentReceipt->paid_amount  < 0 ) ? '(' . abs($supplierPaymentReceipt->paid_amount ) . ')' : $supplierPaymentReceipt->paid_amount  }}</div>
            </div>

        </div>
        <div class="col-md-6 line-h">
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left"> {{__('purchases::supplier_receipts.Payment Account')}} :</div>
                <div class="details-value col-md-7">{{$supplierPaymentReceipt->account->name}}</div>
            </div>
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left"> {{__('purchases::supplier_receipts.Kind')}} :</div>
                <div class="details-value col-md-7">{{ Modules\Purchases\Enums\PaymentReceiptTypesEnum::toString($supplierPaymentReceipt->kind)}}</div>
            </div>
            <div class="details-data" style="text-align: left">
                                <div class="details-label col-md-5" style="float: left"> {{__('products::cost_center.Cost Center')}} :</div>
                <div class="details-value col-md-7" style="word-break: break-word;">{{$costCenter?$costCenter['code'] . ' - ' . $costCenter['name_' . app()->getLocale()]: __('products::cost_center.main center') }}</div>

            </div>
            <div class="details-data" style="text-align: left">
                <div class="details-label col-md-5" style="float: left"> {{__('purchases::supplier_receipts.Description')}} :</div>
                <div class="details-value col-md-7" style="word-break: break-word;">{{ $supplierPaymentReceipt->description }}</div>

            </div>

        </div>


    </div>
    @if(isset($supplierPaymentReceipt->payments )&& count($supplierPaymentReceipt->payments))
                @if($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::PAID)
                    @php $permission = 'purchases.bills.view'; @endphp
                @elseif($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)
                    @php $permission = 'purchases.bill-returns.view'; @endphp
                @endif
                @can($permission)
                    <div class="card-block">
                        <div class="card-title"><h2>@lang('purchases::supplier_receipts.Assigned Bills')</h2></div>
                        <div class="table-responsive">
                            <table
                                class="table mb-0 table table-striped table-bordered zero-configuration @if(app()->getlocale() == 'ar') ar-language-file @endif">
                                <thead>
                                <tr>
                                    @if($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::PAID)
                                        <th>@lang('purchases::purchase_bills.Reference ID')</th>
                                        <th>@lang('purchases::purchase_bills.Amount')</th>
                                    @elseif($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)
                                        <th>@lang('purchases::bill_returns.Reference ID')</th>
                                        <th>@lang('purchases::bill_returns.Amount')</th>
                                    @endif
                                </tr>
                                </thead>
                                <tbody>
                                @foreach($supplierPaymentReceipt->payments as $key => $payment)
                                    <tr>
                                        <td>
                                            <a
                                                @if($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::PAID)
                                                href="{{route('company.bills.show', ['subdomain' => request('subdomain'), 'purchaseBill' => $key])}}"
                                                @elseif($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)
                                                href="{{route('company.bill-returns.show', ['subdomain' => request('subdomain'), 'billReturn' => $key])}}"
                                                @endif
                                            >
                                                {{$payment['reference']}}
                                            </a>
                                        </td>
                                        <td>{{$payment['total']}}</td>
                                    </tr>
                                @endforeach
                                </tbody>
                            </table>
                        </div>
                    </div>
                @endcan
            @endif

    <div class="row mb-20" >
        <div class="col-md-12 line-h">
            @if($supplierPaymentReceipt->formDesign->bank_name || $supplierPaymentReceipt->formDesign->account_name || $supplierPaymentReceipt->formDesign->iban)
            <h1 class="payment-title"> {{ __('settings::forms_design.payment_information')}} :</h1>
            @if($supplierPaymentReceipt->formDesign->bank_name)
                <div class="row payment-data">
                    <div class="details-data" style="text-align: left">
                        <div class="details-label col-md-4" style="float: left">{{ __('sales::estimates.bank_name')}}: </div>
                        <div class="details-value payment-value col-md-8" style="float: left;text-align: left;">{{$supplierPaymentReceipt->formDesign->bank_name}}</div>
                    </div>
                </div>
            @endif
            @if($supplierPaymentReceipt->formDesign->account_name)
                <div class="row payment-data">
                    <div class="details-data" style="text-align: left">
                        <div class="details-label col-md-4" style="float: left">{{__('settings::forms_design.account_name')}} : </div>
                        <div class="details-value payment-value col-md-8" style="float: left;text-align: left;">{{$supplierPaymentReceipt->formDesign->account_name}}</div>
                    </div>
                </div>
            @endif
            @if($supplierPaymentReceipt->formDesign->iban)
                <div class="row payment-data">
                    <div class="details-data" style="text-align: left">
                        <div class="details-label col-md-4" style="float: left"> {{__('settings::forms_design.iban')}} :</div>
                        <div class="details-value payment-value col-md-8" style="float: left;text-align: left;">{{$supplierPaymentReceipt->formDesign->iban}}</div>
                    </div>
                </div>
            @endif
            @endif
        </div>
        <div class="col-md-12">
            @php
                $notes=$supplierPaymentReceipt->notes ?? $supplierPaymentReceipt->formDesign->notes;
                $notes = filterImageTag($notes);
            @endphp
            @if( $supplierPaymentReceipt->formDesign->print_notes && !empty($notes))
                <h1 class="notice line-h">{{ __('purchases::supplier_receipts.notes') }} :</h1>
                <p class="notice-par" style="margin-bottom: 25px;">
                    {!! $notes !!}
                </p>
            @endif
        </div>
        <div class="col-md-12">
            @php
                $terms=$supplierPaymentReceipt->terms ?? $supplierPaymentReceipt->formDesign->terms;
                $terms = filterImageTag($terms);
            @endphp
            @if(!is_null($terms))
                <h1 class="notice line-h">{{ __('purchases::supplier_receipts.terms_and_condition') }}</h1>
                <p class="notice-par">
                    {!! $terms !!}
                </p>
            @endif
        </div>

    </div>

</section>
    @if($supplierPaymentReceipt->formDesign->printing_language
               == \Modules\Settings\Enums\PrintingLanguagesEnum::BOTH_ENGLISH_ARABIC)