@extends('pdf._base')
@section('title', 'Receipt '.($payment->receipt_no ?: $payment->id))
@php
  $allocs = $payment->allocations->where('reversed', false);
  $plan = $invoice?->paymentPlan;
  $next = $plan?->nextInstallment();
  $refunded = $payment->status === 'refunded';
@endphp
@section('body')
@include('pdf._letterhead', ['title' => 'PAYMENT RECEIPT', 'number' => $payment->receipt_no ?: $payment->reference, 'subtitle' => 'Official receipt'])
@if($refunded)<div class="stamp red">REFUNDED</div>@endif
<div class="page" style="padding-top:12px">
  <table><tr>
    <td style="width:33%;padding-right:12px">@include('pdf._from')</td>
    <td style="width:33%;padding-right:12px">
      <div class="lbl">Received from</div>
      <div class="party-name">{{ $payment->user?->name ?? $invoice?->customer_name }}</div>
      <div class="muted">{{ $payment->user?->email ?? $invoice?->customer_email }}@if($payment->user?->student_code)<br>Student ID {{ $payment->user->student_code }}@endif</div>
    </td>
    <td>
      <table class="meta">
        <tr><td class="k">Receipt no.</td><td class="v">{{ $payment->receipt_no ?: '—' }}</td></tr>
        <tr><td class="k">Payment date</td><td class="v">{{ ($payment->paid_at ?? $payment->created_at)->format('d M Y') }}</td></tr>
        <tr><td class="k">Method</td><td class="v">{{ ucfirst(str_replace('_', ' ', (string) $payment->method)) }}</td></tr>
        @if($payment->transaction_ref)<tr><td class="k">Transaction ID</td><td class="v">{{ $payment->transaction_ref }}</td></tr>@endif
        @if($invoice)<tr><td class="k">Against invoice</td><td class="v">{{ $invoice->number }}</td></tr>@endif
      </table>
    </td>
  </tr></table>

  <table style="margin-top:20px;background:#ECFBF4;border:1px solid #BFEEDB;border-radius:10px"><tr>
    <td style="padding:16px 20px;vertical-align:middle">
      <div class="lbl" style="color:#0B7A4B">Amount received</div>
      <div style="font-family:'Sora';font-weight:bold;font-size:28px;color:#0B7A4B;line-height:1.1">{{ money2($payment->amount) }}</div>
      <div class="small" style="color:#2d6b52;margin-top:4px">{{ amount_in_words($payment->amount, $payment->currency) }}</div>
    </td>
    <td style="width:190px;padding:16px 20px;vertical-align:middle" class="r">
      @if($invoice)
      <div class="lbl" style="text-align:right">Balance after this payment</div>
      <div style="font-family:'Sora';font-weight:bold;font-size:17px;color:#0B1B33">{{ money2($payment->balanceAfter()) }}</div>
      @endif
      <div style="margin-top:6px"><span class="pill pill-{{ $payment->status }}">{{ $payment->status === 'paid' ? 'Payment verified' : $payment->status }}</span></div>
    </td>
  </tr></table>

  <div class="section-h">Received for</div>
  <table class="items" style="margin-top:0">
    <tr><th style="width:60%">Description</th><th class="num">Amount</th></tr>
    @if($allocs->isNotEmpty())
      @foreach($allocs->values() as $n => $a)
      <tr class="{{ $n % 2 ? 'alt' : '' }}"><td class="ink sb">{{ $a->installment->label }} <span class="muted" style="font-weight:normal">· due {{ $a->installment->due_date->format('d M Y') }}{{ $plan ? ' · plan '.$plan->code : '' }}</span></td><td class="num ink sb">{{ money2($a->amount) }}</td></tr>
      @endforeach
    @elseif($invoice)
      @foreach($invoice->items->take(6) as $n => $it)
      <tr class="{{ $n % 2 ? 'alt' : '' }}"><td class="ink sb">{{ $it->description }}</td><td class="num">{{ $n === 0 ? money2($payment->amount) : '' }}</td></tr>
      @endforeach
    @endif
  </table>

  @if($invoice)
  <table style="margin-top:12px"><tr>
    <td style="width:52%;padding-right:18px">
      @if($next)
      <div class="box"><div class="lbl">Next installment</div><div class="ink b" style="font-size:12px">{{ money2($next->outstanding()) }} <span class="muted" style="font-weight:normal;font-size:9.5px">due {{ $next->due_date->format('d M Y') }}</span></div><div class="small muted">{{ $next->label }} · plan {{ $plan->code }}</div></div>
      @elseif($payment->balanceAfter() <= 0)
      <div class="box" style="background:#ECFBF4;border-color:#BFEEDB"><div class="ink b" style="color:#0B7A4B">Fully paid — thank you!</div><div class="small muted">No balance remains on invoice {{ $invoice->number }}.</div></div>
      @endif
    </td>
    <td>
      <table class="totals">
        <tr><td class="k">Invoice total</td><td class="v">{{ money2($invoice->total) }}</td></tr>
        <tr><td class="k">This payment</td><td class="v">{{ money2($payment->amount) }}</td></tr>
        <tr class="due"><td>Balance remaining</td><td class="r">{{ money2($payment->balanceAfter()) }}</td></tr>
      </table>
    </td>
  </tr></table>
  @endif

  <table style="margin-top:26px"><tr>
    <td style="width:55%" class="small muted">This receipt confirms that {{ config('infotics.brand.legal_name') }} received the amount above. Please keep it for your records. Fees are subject to the INFOTICS refund policy.@if($payment->receiver)<br>Recorded by {{ $payment->receiver->name }} on {{ ($payment->paid_at ?? $payment->created_at)->format('d M Y, h:i A') }}.@endif</td>
    <td style="width:12%"></td>
    <td class="c" style="vertical-align:bottom"><div class="sig-line">Accounts Department · {{ $brand['name'] }}</div></td>
  </tr></table>

  @if($payment->receipt_no)
  @include('pdf._verify', ['qr' => $qr, 'verifyUrl' => $verifyUrl, 'docId' => $payment->receipt_no, 'docType' => 'receipt', 'hint' => 'Scan to confirm this receipt is genuine and see the payment record.'])
  @endif
</div>
@include('pdf._footer', ['note' => 'Computer-generated receipt — valid without signature.'])
@endsection