@extends('sales::layouts.exporting.print.master')
@php
    $subdomain  = request()->route()->parameter('subdomain');
    $is_student = app(\Hyn\Tenancy\Repositories\HostnameRepository::class)->findByHostname($subdomain)->website->company->is_student;
@endphp
@section('title', __('sales::customer_receipts.Show Customer Receipt'))

@section('extra-styles')
    <link rel="stylesheet" type="text/css" href="{{ asset('assets/css/custom/view/info-details.css') }}">
@endsection
@section('koolreport')
    <section id="header-for-print" class="container-fluid">
        <div class="row">
            <div @if(app()->getLocale() == 'en') style="float: left; padding-right: 5%;" @endif class="col-xs-4 font-large-1">
                <h1 style="color: #b77aaa">
                    @lang('sales::customer_receipts.Show Customer Receipt Print',[],'en')
                </h1>
                <h1>
                    @lang('sales::customer_receipts.Show Customer Receipt Print',[],'ar')
                </h1>
            </div>
            <div @if(app()->getLocale() == 'en') style="direction: initial;" @endif class="col-xs-8">
                {!! $customerPaymentReceipt->formDesign->header !!}
            </div>
        </div>
    </section>
    <section>
        @if($is_student)
            @include('draft')
        @endif
        <div class="card mb-0">
            <div class="card-block person-info">

                <table class="table table-borderless">
                    <tbody>
                    <tr>
                        <td><b>{{__('sales::customer_receipts.Reference ID')}}</b></td>
                        <td>{{$customerPaymentReceipt->reference}}</td>
                        <td><b>{{__('sales::customer_receipts.Payment Account')}}</b></td>
                        <td>{{$customerPaymentReceipt->account->name}}</td>
                    </tr>
                    <tr>
                        <td><b>{{__('sales::customer_receipts.Payment Date')}}</b></td>
                        <td>{{$customerPaymentReceipt->formatDate($customerPaymentReceipt->date)}}</td>
                        <td><b>{{__('sales::customer_receipts.Kind')}}</b></td>
                        <td>{{ Modules\Purchases\Enums\PaymentReceiptTypesEnum::toString($customerPaymentReceipt->kind)}}</td>
                    </tr>
                    <tr>
                        <td><b>{{__('sales::customer_receipts.Customer')}}</b></td>
                        <td style="width: 25%">{{$customerPaymentReceipt->customer->name}}</td>
                                                <td><b>{{__('products::cost_center.Cost Center')}}</b></td>
                        <td>
                            <div class="" style="word-break: break-word;">{{$costCenter?$costCenter['code'] . ' - ' . $costCenter['name_' . app()->getLocale()]: __('products::cost_center.main center') }}</div>
                        </td>
                    </tr>
                    <tr>
                        <td><b>@lang('sales::customer_receipts.Amount')</b></td>
                        <td>{{ ($customerPaymentReceipt->paid_amount  < 0 ) ? '(' . abs($customerPaymentReceipt->paid_amount ) . ')' : $customerPaymentReceipt->paid_amount  }}</td>
                        <td><b>{{__('sales::customer_receipts.Description')}}</b></td>
                        <td><div class="" style="word-break: break-word;">{{ $customerPaymentReceipt->description }}</div></td>
                    </tr>
                    </tbody>
                </table>
            </div>
            @if(count($customerPaymentReceipt->payments))
                @if($customerPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::PAID)
                    @php $permission = 'sales.invoice-returns.view'; @endphp
                @elseif($customerPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)
                    @php $permission = 'sales.invoices.view'; @endphp
                @endif
                @can($permission)
                    <div class="card-block">
                        <div class="card-title"><h2>@lang('sales::customer_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($customerPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::PAID)
                                        <th>@lang('sales::invoice_returns.Reference ID')</th>
                                        <th>@lang('sales::invoice_returns.Amount')</th>
                                    @elseif($customerPaymentReceipt->kind == Modules\Purchases\Enums\PaymentReceiptTypesEnum::RECEIVED)
                                        <th>@lang('sales::invoices.Reference ID')</th>
                                        <th>@lang('sales::invoices.Amount')</th>
                                    @endif

                                </tr>
                                </thead>
                                <tbody>
                                @foreach($customerPaymentReceipt->payments as $key => $payment)
                                    <tr>
                                        <td>
                                                {{$payment['reference']}}
                                        </td>
                                        <td>{{$payment['total']}}</td>
                                    </tr>
                                @endforeach
                                </tbody>
                            </table>
                        </div>
                    </div>
                @endcan
            @endif

            <div class="card mb-0" id="tabs-to-print">
                <div>
                    <div class="card-block">
                        <div class="col-md-12">
                            <div class="row mb-1">

                                @php
                                    $terms=$customerPaymentReceipt->terms ?? $customerPaymentReceipt->formDesign->terms ;
                                @endphp
                                @if(!is_null($terms))
                                <div class="card mb-3">
                                    <div class="card-title">
                                        {{ __('sales::customer_receipts.terms_and_condition') }}
                                    </div>
                                    {!! $terms !!}
                                </div>
                                @endif

                                @php
                                    $notes=$customerPaymentReceipt->notes ?? $customerPaymentReceipt->formDesign->notes;
                                @endphp

                                @if( $customerPaymentReceipt->formDesign->print_notes && !empty($notes))
                                <div class="card mb-0">
                                    <div class="card-title">
                                        {{ __('sales::customer_receipts.notes') }}
                                    </div>
                                    {!! $notes !!}
                                </div>
                                @endif
                            </div>
                        </div>
                    </div>
                </div>
            </div>

        </div>
    </section>
    <section @if(app()->getLocale() == 'en') style="direction: initial !important;" @endif id="footer-for-print" class="container-fluid">
        <div class="row">
            <div class="col-xs-12">
                <div class=" card-body">
                    {!! $customerPaymentReceipt->formDesign->footer !!}
                </div>
            </div>
        </div>
    </section>
    @if($customerPaymentReceipt->formDesign->printing_language
                   == \Modules\Settings\Enums\PrintingLanguagesEnum::BOTH_ENGLISH_ARABIC)