@extends('layouts.admin')

@section('styles')
<link rel="stylesheet" type="text/css" href="{{ asset('assets/jQuery-Plugin-To-Reorder-Table-Rows-Via-Drag-Drop-Orderable/css/jquery.orderable.min.css') }}">
@endsection
@section('content')

<div class="card">
    <div class="card-header">
        {{ trans('global.show') }} Sales {{ trans('cruds.invoice.title_singular') }}
    </div>

    <div class="card-body">
        <div class="form-group">
            <div class="form-group">
                <a class="btn btn-default" href="{{ route('admin.sales-invoices.index') }}">
                    {{ trans('global.back_to_list') }}
                </a>
            </div>
            <table class="table table-bordered table-striped">
                <tbody>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.id') }}
                        </th>
                        <td>
                            {{ $salesInvoice->id }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.agent') }}
                        </th>
                        <td>
                            {{ $salesInvoice->agent ? $salesInvoice->agent->name : '' }}
                        </td>
                    </tr>
                    {{-- <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.po_no') }}
                        </th>
                        <td>
                            {{ $invoice->po_no }}
                        </td>
                    </tr> --}}
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.invoice_no') }}
                        </th>
                        <td>
                            {{ $salesInvoice->si_no }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.tax') }} (%)
                        </th>
                        <td>
                            {{ $salesInvoice->tax }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.discount') }} (%)
                        </th>
                        <td>
                            {{ $salesInvoice->discount }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.issue_date') }}
                        </th>
                        <td>
                            {{ $salesInvoice->issue_date ? $salesInvoice->issue_date->format('Y-m-d') : '' }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.due_date') }}
                        </th>
                        <td>
                            {{ $salesInvoice->due_date ? $salesInvoice->due_date->format('Y-m-d') : '' }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.subtotal_amount') }} (RM)
                        </th>
                        <td>
                            {{ $salesInvoice->subtotal_amount }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.tax_amount') }} (RM)
                        </th>
                        <td>
                            {{ $salesInvoice->tax_amount }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.due_amount') }} (RM)
                        </th>
                        <td>
                            {{ $salesInvoice->due_amount }}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.remark') }}
                        </th>
                        <td>
                            {!! $salesInvoice->remark !!}
                        </td>
                    </tr>
                    <tr>
                        <th>
                            {{ trans('cruds.invoice.fields.status') }}
                        </th>
                        <td>
                            {{ App\Models\SalesInvoice::STATUS_SELECT[$salesInvoice->status] ?? '' }}
                        </td>
                    </tr>
                </tbody>
            </table>
        </div>
    </div>
</div>

<div class="card">
    <div class="card-header">
        {{ trans('global.show') }} Sales {{ trans('cruds.invoice.title') }} Item
    </div>

    <div class="card-body">
        <div class="form-group">
            <table class="table table-bordered table-vertical" id="salesInvoiceItemTable">
                <thead>
                    <tr>
                        <th>#</th>
                        <th>DO NO</th>
                        <th>DO Date</th>
                        <th>Description</th>
                        <th>Taxable</th>
                        <th>Quantity</th>
                        <th>Unit Price (RM)</th>
                        <th>Amount (RM)</th>
                    </tr>
                </thead>
                <tbody>
                    @foreach ($salesInvoice->salesInvoiceItems as $key => $salesInvoiceItem)
                        <tr>
                            <td>{{ $key + 1 }}</td>
                            <td>{{ $salesInvoiceItem->do_no }}</td>
                            <td>{{ $salesInvoiceItem->do_date }}</td>
                            <td>{{ $salesInvoiceItem->description }}</td>
                            <td>
                                @if($salesInvoiceItem->taxable)
                                    <span class="badge badge-success">Taxable</span>
                                @else
                                    <span class="badge badge-secondary">Nontaxable</span>
                                @endif
                            </td>
                            <td>{{ $salesInvoiceItem->do_qty }}</td>
                            <td>{{ $salesInvoiceItem->unit_price }}</td>
                            <td>{{ $salesInvoiceItem->amount }}</td>
                        </tr>
                    @endforeach
                </tbody>
                <tfoot>
                    <tr>
                        <td colspan="7" align="right">Subtotal (RM)</td>
                        <td align="left"><span>{{ number_format($salesInvoice->subtotal_amount, 2) }}</span></td>
                    </tr>
                    <tr>
                        <td colspan="7" align="right">Tax Amount (RM)</td>
                        <td align="left"><span>{{ number_format($salesInvoice->tax_amount, 2) }}</span></td>
                    </tr>
                    <tr>
                        <td colspan="7" align="right">Amount Due (RM)</td>
                        <td align="left"><span>{{ number_format($salesInvoice->due_amount, 2) }}</span></td>
                    </tr>
                </tfoot>
            </table>
        </div>
        
        <div class="form-group">
            <a class="btn btn-default" href="{{ route('admin.sales-invoices.index') }}">
                {{ trans('global.back_to_list') }}
            </a>
        </div>
    </div>
</div>

@endsection