@extends('admin.layouts.master')

@section('title', 'طباعة فاتورة شراء')

@section('content')
<div class="pc-container">
    <div class="pc-content">
        <div class="d-flex justify-content-between align-items-center mb-3 d-print-none">
            <h4 class="mb-0">طباعة فاتورة شراء {{ $invoice->invoice_number }}</h4>
            <div class="d-flex gap-2">
                <button onclick="window.print()" class="btn btn-dark">طباعة</button>
                <a href="{{ route('admin.purchase_invoices.show', $invoice) }}" class="btn btn-light">رجوع</a>
            </div>
        </div>

        <div class="card">
            <div class="card-body">
                <div class="text-center mb-3">
                    <h3 class="mb-1">فاتورة شراء</h3>
                    <p class="mb-0">رقم الفاتورة: <strong>{{ $invoice->invoice_number }}</strong></p>
                </div>

                <div class="row g-3 mb-3">
                    <div class="col-md-4"><strong>المورد:</strong> {{ $invoice->supplier?->name_ar }}</div>
                    <div class="col-md-4"><strong>رقم فاتورة المورد:</strong> {{ $invoice->supplier_invoice_number ?: '-' }}</div>
                    <div class="col-md-4"><strong>تاريخ الفاتورة:</strong> {{ $invoice->invoice_date?->format('Y-m-d') }}</div>
                    <div class="col-md-4"><strong>نوع السداد:</strong> {{ \App\Models\PurchaseInvoice::PAYMENT_TERMS[$invoice->payment_terms] ?? '-' }}</div>
                    <div class="col-md-4"><strong>الاستحقاق:</strong> {{ $invoice->due_date?->format('Y-m-d') ?? '-' }}</div>
                    <div class="col-md-4"><strong>الحالة:</strong> {{ $invoice->status_label }}</div>
                </div>

                <div class="table-responsive mb-3">
                    <table class="table table-bordered table-sm">
                        <thead class="table-light">
                            <tr>
                                <th>#</th>
                                <th>الصنف</th>
                                <th>الوصف</th>
                                <th>الوحدة</th>
                                <th class="text-end">الكمية</th>
                                <th class="text-end">تكلفة الوحدة</th>
                                <th class="text-end">الخصم</th>
                                <th class="text-end">الإجمالي</th>
                            </tr>
                        </thead>
                        <tbody>
                            @foreach($invoice->items as $item)
                                <tr>
                                    <td>{{ $loop->iteration }}</td>
                                    <td>{{ $item->product?->name_ar ?? '-' }}</td>
                                    <td>{{ $item->description_ar ?: '-' }}</td>
                                    <td>{{ $item->unit?->name_ar ?? '-' }}</td>
                                    <td class="text-end">{{ number_format((float)$item->quantity, 2) }}</td>
                                    <td class="text-end">{{ number_format((float)$item->unit_cost, 2) }}</td>
                                    <td class="text-end">{{ number_format((float)$item->discount_amount, 2) }}</td>
                                    <td class="text-end">{{ number_format((float)$item->line_total, 2) }}</td>
                                </tr>
                            @endforeach
                        </tbody>
                    </table>
                </div>

                <div class="row justify-content-end">
                    <div class="col-md-5">
                        <table class="table table-bordered table-sm">
                            <tr><th>إجمالي البنود</th><td class="text-end">{{ number_format((float)$invoice->subtotal_before_discount, 2) }}</td></tr>
                            <tr><th>خصم الفاتورة</th><td class="text-end">{{ number_format((float)$invoice->discount_amount, 2) }}</td></tr>
                            <tr><th>الضريبة</th><td class="text-end">{{ number_format((float)$invoice->tax_amount, 2) }}</td></tr>
                            <tr><th>المصاريف الإضافية</th><td class="text-end">{{ number_format((float)$invoice->additional_expenses_total, 2) }}</td></tr>
                            <tr class="table-primary"><th>الإجمالي النهائي</th><td class="text-end fw-bold">{{ number_format((float)$invoice->grand_total, 2) }}</td></tr>
                            <tr><th>المدفوع</th><td class="text-end text-success">{{ number_format((float)$invoice->paid_amount, 2) }}</td></tr>
                            <tr><th>المتبقي</th><td class="text-end text-danger">{{ number_format((float)$invoice->remaining_amount, 2) }}</td></tr>
                        </table>
                    </div>
                </div>

                @if($invoice->notes_ar)
                    <div class="mt-2">
                        <strong>ملاحظات:</strong>
                        <p class="mb-0">{{ $invoice->notes_ar }}</p>
                    </div>
                @endif
            </div>
        </div>
    </div>
</div>
@endsection