@extends('companyuser::layouts.master')
@section('title', __('purchases::supplier_receipts.Show Supplier Receipt'))
@section('extra-styles')
<link rel="stylesheet" type="text/css" href="{{ asset('assets/css/custom/view/info-details.css') }}">
<link rel="stylesheet" type="text/css" href="{{ asset('assets/css/style-svgFont.css') }}">
@endsection
@section('breadcrumb')
<div class="row breadcrumbs-top">
    <div class="breadcrumb-wrapper col-xs-12">
        <ol class="breadcrumb">
            <li class="breadcrumb-item"><a href="{{ route('company.suppliers.index', $subdomain)}}"> @lang('companyuser::sidebar.Purchases')</a></li>
            <li class="breadcrumb-item active"><a href="{{route('company.supplier-receipts.index', $subdomain)}}">@lang('purchases::supplier_receipts.Supplier Receipts')</a></li>
            <li class="breadcrumb-item active"><a href="#">@lang('Show')</a></li>
        </ol>
    </div>
</div>
@endsection


@section('content')

<section>
    <div class="container-fluid" id="actions">
        <div class="headBtns mx-1 fixed-btns">
            <div class="btn-group pull-right">
                @can('purchases.supplier-receipts.export')
                    <a href="{{ route('company.supplier-receipts.print',[$subdomain,$supplierPaymentReceipt->id]) }}" target="_blank" id="print_button" class="text-green" title="@lang('Print')">
                        <span class="icon-Print action-icon"></span>
                    </a>
                @endcan
            </div>
            <div class="mb-1 pull-left">
                <a class="text-green" href="{{route('company.supplier-receipts.index', $subdomain)}}" title="{{__('Back')}}">
                    @if(LaravelLocalization::getCurrentLocale() === 'en')
                    <span class="icon-Previous action-icon back-btnIcon"></span>
                    @else
                    <span class="icon-Next action-icon back-btnIcon"></span>
                    @endif
                </a>

            </div>
        </div>
        <div class="card mb-0">
            <div class="card-block person-info mt-2">
                <dl class="row">
                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Reference ID')}}</dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{$supplierPaymentReceipt->reference}}</div>
                    </dd>
                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Supplier Invoice Reference Number')}}</dt>
                    <dd class="col-sm-9 mb-1">
                        <div class="">{{$supplierPaymentReceipt->supplier_invoice_reference_number}}</div>
                    </dd>
                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Payment Date')}}
                    </dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{$supplierPaymentReceipt->formatDate($supplierPaymentReceipt->date)}}</div>
                    </dd>
                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Supplier')}}</dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{$supplierPaymentReceipt->supplier->name}}
                        </div>
                    </dd>
                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Payment Account')}}
                    </dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{$supplierPaymentReceipt->account->name}}
                        </div>
                    </dd>

                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Kind')}}</dt>
                    <dd class="col-sm-9 mb-1">
                        <div>
                            {{ Modules\Purchases\Enums\PaymentReceiptTypesEnum::toString($supplierPaymentReceipt->kind)}}
                        </div>
                    </dd>

                    <dt class="col-sm-3">
                        @lang('purchases::supplier_receipts.Amount')
                    </dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{ ($supplierPaymentReceipt->paid_amount  < 0 ) ? '(' . abs($supplierPaymentReceipt->paid_amount) . ')' : $supplierPaymentReceipt->paid_amount  }}
                        </div>
                    </dd>

                    <dt class="col-sm-3">
                        @lang('purchases::supplier_receipts.Not Allocated Amount')
                    </dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{ ($supplierPaymentReceipt->not_allocated_amount  < 0 ) ? '(' . abs($supplierPaymentReceipt->not_allocated_amount) . ')' : $supplierPaymentReceipt->not_allocated_amount }}
                        </div>
                    </dd>

                                        <dt class="col-sm-3">{{__('products::cost_center.Cost Center')}}
                    </dt>
                    <dd class="col-sm-9 mb-1" style="height:unset">
                        <div class="" style="word-break: break-word;">{{$costCenter?$costCenter['code'] . ' - ' . $costCenter['name_' . app()->getLocale()]: __('products::cost_center.main center') }}</div>
                    </dd>

                    <dt class="col-sm-3">{{__('purchases::supplier_receipts.Description')}}
                    </dt>
                    <dd class="col-sm-9 mb-1">
                        <div>{{ $supplierPaymentReceipt->description }}</div>
                    </dd>
                    <dt class="col-sm-3">{{__('sales::customers.created_by')}}
                    </dt>
                    <dd class="col-sm-9 mb-1">
                        <div>
                            @if($supplierPaymentReceipt->created_by == null)
                                @lang('accounting::assets.System')
                            @elseif($supplierPaymentReceipt->created_by == auth()->user()->id)
                                @lang('accounting::assets.You')
                            @else
                                {{$supplierPaymentReceipt->addedBy->uname}}
                            @endif
                        </div>
                    </dd>

                </dl>
                {{-- <hr> --}}
            </div>
            @if(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' => $subdomain, 'purchaseBill' => $key])}}"
                                        @elseif($supplierPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)
                                        href="{{route('company.bill-returns.show', ['subdomain' => $subdomain, 'billReturn' => $key])}}"
                                        @endif
                                        >
                                        {{$payment['reference']}}
                                    </a>
                                </td>
                                <td>{{$payment['total']}}</td>
                            </tr>
                            @endforeach
                        </tbody>
                    </table>
                </div>
            </div>
            @endcan
            @endif
            <div class="card-block" id="info-tabs">
                <div class="col-md-12">
                    <div class="row mb-1">
                        @if($supplierPaymentReceipt->custom_fields)
                        @php $customFields = json_decode($supplierPaymentReceipt->custom_fields, true) @endphp
                        <button class="mb-1 btn btn-default w-100 filterbtn" type="button" data-toggle="collapse" data-target="#collapseExample" aria-expanded="false" aria-controls="collapseExample">
                            <div class="d-flex justify-content-between">
                                <span>{{ __('purchases::supplier_receipts.additional_fields') }} </span><i class="fa fa-angle-down"></i>
                            </div>
                        </button>
                        <div class="collapse" id="collapseExample">
                            <div class="card card-body mb-0">
                                @foreach($customFields as $key=>$field)
                                <div class="row mb-1">
                                    <div class="col-md-4">
                                        <label for="{{$field['name_en']}}">
                                            {{ $field['name_'.app()->getLocale()] }}
                                        </label>
                                    </div>

                                    <div class="col-md-8">
                                        @if($field['type']=='checkbox')
                                        <input id="{{$field['name_en']}}" type="checkbox" @if(isset($field['value'])||isset(old('custom_fields')[$key+1]['value'])) checked @endif disabled>
                                        @else
                                        <input class="w-100 py-1 form-control @if($field['type']=='date') singledate @endif" type="{{ ($field['type']=='date')?'text':(($field['type']=='check_box')?'checkbox':$field['type']) }}" id="{{$field['name_en']}}" value="{{$field['value']}}" disabled>
                                        @endif
                                        {{-- <input
                                                                class="w-100 py-1 form-control @if($field['type']=='date') singledate @endif"
                                                                type="{{ ($field['type']=='date')?'text':(($field['type']=='checkbox')?'checkbox':$field['type']) }}"
                                        id="{{$field['name_en']}}" disabled
                                        @if($field['type']=='checkbox') {{ array_key_exists('value', $field) ? 'checked' : '' }}
                                        @else value="{{$field['value']}}" @endif> --}}

                                    </div>
                                </div>
                                @endforeach
                            </div>
                        </div>
                        @endif

                        <button class="mb-1 btn btn-default w-100 filterbtn" type="button" data-toggle="collapse" data-target="#collapseTerm" aria-expanded="false" aria-controls="collapseTerm">
                            <div class="d-flex justify-content-between">
                                <span>{{ __('purchases::supplier_receipts.terms_and_condition') }} </span><i class="fa fa-angle-down"></i>
                            </div>
                        </button>
                        <div class="collapse" id="collapseTerm">
                            <div class="card card-body mb-0">
                                {!! $supplierPaymentReceipt->terms ?? $supplierPaymentReceipt->formDesign->terms !!}
                            </div>
                        </div>


                        <button class="mb-1 btn btn-default w-100 filterbtn" type="button" data-toggle="collapse" data-target="#collapseNote" aria-expanded="false" aria-controls="collapseNote">
                            <div class="d-flex justify-content-between">
                                <span>{{ __('purchases::supplier_receipts.notes') }} </span><i class="fa fa-angle-down"></i>
                            </div>
                        </button>
                        <div class="collapse" id="collapseNote">
                            <div class="card card-body mb-0">
                                {!! $supplierPaymentReceipt->notes ?? $supplierPaymentReceipt->formDesign->notes !!}
                            </div>
                        </div>
                        <button class="mb-1 btn btn-default w-100 filterbtn" type="button" data-toggle="collapse" data-target="#collapseAttachment" aria-expanded="false" aria-controls="collapseAttachment">
                            <div class="d-flex justify-content-between">
                                <span>{{ __('general.attachments') }} </span><i class="fa fa-angle-down"></i>
                            </div>
                        </button>
                        <div class="collapse" id="collapseAttachment">
                            <div class="card card-body mb-0">


                                @forelse ($supplierPaymentReceipt->attachments as $attachment)
                                <div>
                                    <a href={{ $attachment->file_path }} target="_blank">{{$attachment->name}}</a>
                                </div>
                                @empty
                                <div>
                                    @lang('purchases::supplier_receipts.there_is_no_attachments')
                                </div>
                                @endforelse


                            </div>
                        </div>


                    </div>

                </div>
            </div>
        </div>
    </div>
</section>




<input id="is_print" type="hidden" value="{{ request('isPrint') }}">

@endsection

@section('extra_scripts')
    <script>
        gtag('event', 'web_purchases_supplier_receipts_show');
        console.log('web_purchases_supplier_receipts_show event');
    </script>
<script>
    window.addEventListener('DOMContentLoaded', function() {
        $(document).ready(function() {
            const printButtonElement = document.getElementById('print_button');
            const isPrint = document.getElementById('is_print').value;
            if (isPrint) {
                printButtonElement.click();
            }
        });
    });
</script>
@endsection