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@extends('dashboard.layouts.app')
@section('title', 'View Invoice')
@section('content')

<div class="main-content">
    <div class="main-content-inner">
        <div class="breadcrumbs ace-save-state" id="breadcrumbs">
            <ul class="breadcrumb">
                <li>
                    <i class="ace-icon fa fa-home home-icon"></i>
                    <a href="#">Home</a>
                </li>
                <li><a href="{{ url('user/invoices') }}">Invoices</a></li>
                <li class="active">View Invoice</li>
            </ul>
        </div>

<div class="page-content">
            <div class="row">
                <div class="col-md-12">
                    <h3 class="header smaller lighter blue">Invoice Details : <span class="dark">{{ $invoice->unique_no }}</span></h3>
                    <table class="table table-bordered table-striped">
                        <tbody>
                            <tr>
                                <th>Document Type</th>
                                <td>{{ $invoice->doc_type }}</td>
                                <th>Invoice Type</th>
                                <td>{{ $invoice->invoice_type }}</td>
                                <th>Place Of Delivery/Services</th>
                                <td>{{ $invoice->delivery_place }}</td>
                            </tr>
                            <tr>
                                <th>Invoice Number</th>
                                <td>{{ $invoice->invoice_number }}</td>
                                <th>Invoice Date</th>
                                <td>{{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d/m/Y') }}</td>
                                <th>Vendor Type</th>
                                <td>{{ $invoice->vendor_type }}</td>
                            </tr>
                            <tr>
                                <th>Vendor Code</th>
                                <td>{{ $invoice->vendor_code }}</td>
                                <th>Vendor Name</th>
                                <td>{{ $invoice->vendor_name }}</td>
                                <th>Vendor Billing Address</th>
                                <td>{{ $invoice->vendor_bill_address }}</td>
                            </tr>
                            <tr>
                                <th>Vendor PAN Number</th>
                                <td>{{ $invoice->pan_no }}</td>
                                <th>Vendor GST Number</th>
                                <td>{{ $invoice->gst_no }}</td>
                                <th>Vendor MSME Type</th>
                                <td>{{ $invoice->msme_type }}</td>
                            </tr>
                            <tr>
                              <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td>
                            </tr>
                            <tr>
                                <th>PO/WO Number</th>
                                <td>{{ $invoice->po_number }}</td>
                                <th>PR Number</th>
                                <td>{{ $invoice->reference_no }}</td>
                            </tr>
                            <tr>
                                 <th>PO/WO Date</th>
                                <td>{{ $invoice->po_date }}</td>
                                <th>PR Date</th>
                                <td>{{ $invoice->pr_date }}</td>
                            </tr>
                            <tr>
                                <th>Vertical</th>
                                <td>{{ $invoice->verticle }}</td>
                                <th>Customer</th>
                                <td>{{ $invoice->customer }}</td>
                                <th>Circle</th>
                                <td>{{ $invoice->circle }}</td>
                            </tr>
                            <tr>
                              <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td>
                            </tr>
                            <tr>
                                <th>Bill To GST</th>
                                <td>{{ $invoice->bill_to_gst }}</td>
                                <th>Ship To GST</th>
                                <td>{{ $invoice->ship_to_gst }}</td>
                                <th>Gate Entry Number</th>
                                <td>{{ $invoice->gate_entry_number }}</td>
                            </tr>
                            <tr>
                                <th>Bill To Address</th>
                                <td>{{ $invoice->bill_to_address }}</td>
                                <th>Ship To Address</th>
                                <td>{{ $invoice->ship_to_address }}</td>
                                <th>Gate Entry Date/Date Of Delivery</th>
                                <td>{{ \Carbon\Carbon::parse($invoice->gate_entry_date)->format('d/m/Y') }}</td>
                            </tr>
                            <tr>
                              <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td>
                            </tr>
                            <tr>
                                <th>Basic Amount</th>
                                <td>{{ $invoice->basic_amount }}</td>
                                <th>Freight Charges</th>
                                <td>{{ $invoice->freight_charges }}</td>
                                <th>Total Basic Amount</th>
                                <td>{{ $invoice->total_basic_amount }}</td>
                            </tr>
                            <tr>
                                <th>GST on Basic Amount</th>
                                <td>{{ $invoice->gst_basic_amount }}</td>
                                <th>GST on Freight Charges</th>
                                <td>{{ $invoice->gst_on_freight_charges }}</td>
                                <th>Total GST Amount</th>
                                <td>{{ $invoice->total_gst_amount }}</td>
                            </tr>
                            <tr>
                                <th>Total Invoice Amount</th>
                                <td>{{ $invoice->total_invoice_amount }}</td>
                            </tr>
                            <tr>
                              <td colspan="6" style="background-color: #f9f9f9; height: 40px; padding: 20px 0;">&nbsp;</td>
                            </tr>
                            <tr>
                                <th>Invoice Current Status</th>
                                <td>{{ $invoice->current_status }}</td>
                                <th>Submitted To</th>
                                <td>{{ $invoice->name }}</td>
                                <th>Date of Submission</th>
                                <td>{{ \Carbon\Carbon::parse($invoice->date_of_submission)->format('d/m/Y') }}</td>
                          </tr>
                          <tr>
                          <th>Invoice File</th>
                          <td>
                            @if($invoice->invoice_file)
                            <a href="{{ asset('Invoices_Document/'.$invoice->invoice_file) }}" target="_blank">Download/View</a>
                            @else
                              N/A
                            @endif
                         </td>
                         <th>Invoice Punched By</th>
                         <td>{{ $user_name ?? 'Unknown' }}</td>
                         <th>Invoice Punched At</th>
                         <td>{{ $invoice->created_at->format('d/m/Y') }}</td>
                         </tr>
                        </tbody>
                    </table>
                    <a href="{{ url('/user/invoice-punch') }}" class="btn btn-md btn-primary">Back to All Invoice List</a>
                </div>
            </div>
        </div>
    </div>
</div>
@endsection