@extends('layouts/layoutMaster')
@section('title', 'Purchase Invoice')

<style>
    section p { font-size: 12px; }
</style>

@section('vendor-style')
	  @vite('resources/assets/vendor/libs/flatpickr/flatpickr.scss')
@endsection

@section('page-style')
	  @vite('resources/assets/vendor/scss/pages/app-invoice.scss')
@endsection

@section('vendor-script')
    @vite([
        'resources/assets/vendor/libs/moment/moment.js',
        'resources/assets/vendor/libs/flatpickr/flatpickr.js',
        'resources/assets/vendor/libs/cleavejs/cleave.js',
        'resources/assets/vendor/libs/cleavejs/cleave-phone.js'
    ])
@endsection

@section('content')
	<div class="row invoice-preview">
		<!-- Invoice -->
		<div class="col-xl-9 col-md-8 col-12 mb-md-0 mb-6">
			<div class="card invoice-preview-card p-3">
				<div class="card-body invoice-preview-header rounded-4 p-6">
					<div class="d-flex align-items-center gap-2 mb-6">
						<span class="mb-0 fw-semibold centered">Purchase Order</span>
					</div>
					<div class="row mb-6">
						<div class="col-6 col-md-6 col-lg-6">
              <div class="company-info d-flex flex-column align-items-start gap-3" style="text-align: left;">
                @if($vendor)
                  <div>
                    <strong class="user-profile">{{ $vendor->name }}</strong>
                    <p class="mb-1">{{ $vendor->office_address }}</p>
                    {{-- <p class="mb-1">{{ $vendor->email }}</p> --}}
                    <p class="mb-1">Phone No: {{ $vendor->phone_no }} | Email: {{ $vendor->email }}</p>
                  </div>
                @endif

                @if($order)
                  <div>
                    <p class="mb-1">PO Date: {{ $order->po_date }}</p>
                    <p class="mb-1">PO Number: {{ $order->po_number }}</p>
                  </div>
                @endif
              </div>
            </div>

						<div class="col-6 col-md-6 col-lg-6">
							@if($order->orderItems->isNotEmpty())
								@php $firstItem = $order->orderItems->first(); @endphp
								@if($firstItem && $firstItem->material && $firstItem->material->company)
									<div class="company-info d-flex flex-column align-items-end gap-3" style="text-align: right;">
										<div>
											<strong class="user-profile">{{ $firstItem->material->company->company_name }}</strong>
											<p class="mb-1">Plot No: {{ $firstItem->material->company->billing_address }}</p>
											<p class="mb-1">Phone No: {{ $firstItem->material->company->phone }} | Email: {{ $firstItem->material->company->email }}</p>
											<p class="mb-1">GST: {{ $firstItem->material->company->gst }} | CIN No: {{ $firstItem->material->company->cin_no }}</p>
										</div>
									</div>
								@endif
							@endif
						</div>
					</div>

					<div class="table-responsive border rounded-4 border-bottom-0">
						<table class="table">
							<thead>
								<tr>
									<th>Sr. No.</th>
									<th>Item Name</th>
									<th>Qty</th>
									<th>Basic Amt</th>
                  <th>Total Amt</th>
                  <th>Discount</th>
									<th>GST (%)</th>
									<th>Gross Amt</th>
								</tr>
							</thead>
							<tbody>
								@php
									$itemIndex = 1;
									$totalSgst = 0;
									$totalCgst = 0;
									$totalIgst = 0;
                  $totalDiscount = 0;
								@endphp

								@foreach($order->orderItems as $item)
									@php
										$sgstAmount = 0;
										$cgstAmount = 0;
										$igstAmount = 0;

										$vendorState = $vendor->state ?? null;
										$companyBillingState = $firstItem->material->company->billing_state ?? null;

										$cgstRate = (float) $item->material->cgst ?? 0;
										$sgstRate = (float) $item->material->sgst ?? 0;
										$igstRate = (float) $item->material->igst ?? 0;
                    $discount = (float) $item->discount ?? 0;

                    $basePrice = $item->NetPrice * $item->quantity;
                    $discountPrice = $basePrice * ($discount / 100);
										$itemNetPrice = $basePrice - $discountPrice;

										if ($vendorState && $companyBillingState) {
                        if ($vendorState == $companyBillingState) {
                            $sgstAmount = ($itemNetPrice * $sgstRate / 100);
                            $cgstAmount = ($itemNetPrice * $cgstRate / 100);
                            $gstType = "({$cgstRate}% + {$sgstRate}%)";
                        } else {
                            $igstAmount = ($itemNetPrice * $igstRate / 100);
                            $gstType = "({$igstRate}%)";
                        }
                    } else {
                        $gstType = "GST data missing";
                    }

										$totalSgst += $sgstAmount;
										$totalCgst += $cgstAmount;
										$totalIgst += $igstAmount;
                    $totalDiscount += $discountPrice;
										$itemTotal = $itemNetPrice + $sgstAmount + $cgstAmount + $igstAmount;
									@endphp
									<tr>
										<td>{{ $itemIndex++ }}</td>
										<td>
                      <div class="d-flex flex-column align-items-start">
                        <span>{{ $item->material->name }} ({{ $item->material->code }})</span>
                        <p class="text-secondary mb-0"><small>HSN: {{ $item->material->hsn_code }} ({{ $item->material->specification }})</small></p>
                      </div>
										</td>
										<td>{{ $item->quantity }} <br>{{ $item->material->uom ? $item->material->uom->name : '' }}</td>

										<td>{{ number_format($item->NetPrice, 2) }}</td>
                    <td>{{ number_format($basePrice, 2) }}</td>
                    <td>{{ number_format($discountPrice, 2) }}</td>
										<td>
											@if ($vendorState == $companyBillingState)
												{{ number_format($cgstAmount + $sgstAmount, 2) }} {{ $gstType }}
											@else
												{{ number_format($igstAmount, 2) }} {{ $gstType }}<br>
											@endif
										</td>
										<td style="font-size: 0.9em !important;">
											{{ number_format($itemTotal, 2) }}
										</td>
									</tr>
								@endforeach
                <tr>
									<td class="align-top px-0 py-6" colspan="6"></td>
									<td class="pe-0">
										<p class="mb-1">Subtotal:</p>
										<p class="mb-1">Discount:</p>
										<p class="mb-1 border-bottom pb-1">Tax:</p>
										<p class="mb-1">Total:</p>
									</td>
									<td class="text-end ps-0">
										<p class="fw-medium mb-1">{{ number_format($subtotal, 2) }}</p>
										<p class="fw-medium mb-1">{{ number_format($totalDiscount, 2) }}</p>
										<p class="fw-medium mb-1 border-bottom pb-1">
											{{ number_format($totalSgst + $totalCgst + $totalIgst, 2) }}
										</p>
										<p class="fw-medium mb-1">
											₹{{ number_format(($totalWithGst), 2) }}
										</p>
									</td>
								</tr>
                <tr>
                  <td class="text-start" colspan="8">
                    <p class="mb-1"><strong>Remarks:</strong> {{ $order->remarks }}</p>
                  </td>
                </tr>
                <tr>
                  <td class="text-start" colspan="8">
                    <p class="mb-1"><strong>Payment Terms:</strong> {{ $order->payment_terms }}</p>
                  </td>
                </tr>
                <tr>
                  <td class="text-start" colspan="8">
                    <p class="mb-1"><strong>Delivery Terms:</strong> {{ $order->delivery_terms }}</p>
                  </td>
                </tr>
							</tbody>
						</table>
					</div>

					{{-- <div class="table-responsive">
						<table class="table m-0 table-borderless">
							<tbody>
								<tr>
									<td class="align-top px-0 py-6"></td>
									<td class="px-0 py-6 w-px-100">
										<p class="mb-1">Subtotal:</p>
										<p class="mb-1">Discount:</p>
										<p class="mb-1 border-bottom pb-1">Tax:</p>
										<p class="mb-1">Total:</p>
									</td>
									<td class="text-end px-0 py-6 w-px-100">
										<p class="fw-medium mb-1">{{ number_format($subtotal, 2) }}</p>
										<p class="fw-medium mb-1">00.00</p>
										<p class="fw-medium mb-1 border-bottom pb-1">
											{{ number_format($totalSgst + $totalCgst + $totalIgst, 2) }}
										</p>
										<p class="fw-medium mb-1">
											₹{{ number_format($subtotal + ($totalSgst + $totalCgst + $totalIgst), 2) }}
										</p>
									</td>
								</tr>
							</tbody>
						</table>
					</div> --}}

					<div class="table-responsive">
						<table class="table table-border">
							<thead>
								<tr>
									<th>Taxable Value</th>
									<th>SGST (%)</th>
									<th>SGST Amount</th>
									<th>CGST (%)</th>
									<th>CGST Amount</th>
									<th>IGST (%)</th>
									<th>IGST Amount</th>
								</tr>
							</thead>
							<tbody>
								@php
									$gstGroups = [];
									foreach ($order->orderItems as $item) {
                    $discount = (float) $item->discount ?? 0;
                    $basePrice = $item->NetPrice * $item->quantity;
                    $discountPrice = $basePrice * ($discount / 100);
										$itemNetPrice = $basePrice - $discountPrice;

                    $sgstRate = (float) $item->material->sgst ?? 0;
										$cgstRate = (float) $item->material->cgst ?? 0;
										$igstRate = (float) $item->material->igst ?? 0;
										$key = "{$sgstRate}_{$cgstRate}_{$igstRate}";

										if ($vendor && $firstItem->material->company) {
											$vendorState = $vendor->state;
											$companyState = $firstItem->material->company->billing_state;

											if ($vendorState === $companyState) {
												$sgstAmount = ($itemNetPrice * $sgstRate / 100);
												$cgstAmount = ($itemNetPrice * $cgstRate / 100);
												$igstAmount = 0;
											} else {
												$sgstAmount = 0;
												$cgstAmount = 0;
												$igstAmount = ($itemNetPrice * $igstRate / 100);
											}
											if (!isset($gstGroups[$key])) {
												$gstGroups[$key] = [
													'sgstAmount' => 0,
													'cgstAmount' => 0,
													'igstAmount' => 0,
													'totalNetPrice' => 0,
													'sgstRate' => $sgstRate,
													'cgstRate' => $cgstRate,
													'igstRate' => $igstRate,
												];
											}

											$gstGroups[$key]['totalNetPrice'] += $itemNetPrice;
											$gstGroups[$key]['sgstAmount'] += $sgstAmount;
											$gstGroups[$key]['cgstAmount'] += $cgstAmount;
											$gstGroups[$key]['igstAmount'] += $igstAmount;
										}
									}
								@endphp

								@foreach($gstGroups as $group)
									<tr>
										<td>{{ number_format($group['totalNetPrice'], 2) }}</td>
										<td>{{ number_format($group['sgstRate'], 2) }}</td>
										<td>{{ number_format($group['sgstAmount'], 2) }}</td>
										<td>{{ number_format($group['cgstRate'], 2) }}</td>
										<td>{{ number_format($group['cgstAmount'], 2) }}</td>
										<td>{{ number_format($group['igstRate'], 2) }}</td>
										<td>{{ number_format($group['igstAmount'], 2) }}</td>
									</tr>
								@endforeach
							</tbody>
						</table>
					</div>

					<div class="mt-10">
            <h6 class="fw-medium text-heading">Terms and conditions:</h6>

            <section>
              <p><strong>Order acknowledgement -</strong> Please evaluate our order thoroughly upon receipt and provide an order confirmation. Order confirmation with delivery date to be sent within 48 hours of receipt of Purchase Order in writing, otherwise it will be deemed that the same is acceptable to the supplier. If you will not evaluate our PO thoroughly and critically prior to invoicing and subsequently, if there will be any loss of taxes, Freight etc, which would be debited to your account.</p>
            </section>

            <section>
              <p><strong>Delivery Schedule:</strong> Supplier has to supply material as per delivery schedule mentioned in the Purchase Order. If in case supplier will not able to supply material as per provided delivery schedule in that case supplier has to provide delivery schedule and accordingly they must have to supply the material.</p>
            </section>

            <section>
              <p><strong>Acceptance / Rejection of Goods -</strong> All material supplied will be subject to inspection and approval by the purchaser. The purchaser reserves the right to inspect the material at any stage during manufacture of supply and to reject such portion thereof as may be found defective or not in conformance with the specification, without invalidating the remainder to the order, if so desired by the purchaser. In case of Rejection/Replacement, Transportation charges/Insurance shall be borne by the supplier.</p>
            </section>

            <section>
              <p><strong>Guarantee -</strong> The supplier shall be bound to replace free of cost any material supplied by him, which becomes defective due to faulty design, material performance or workmanship within 12 months of the date of installation and for Raw Material as per expiry date.</p>
            </section>

            <section>
              <p><strong>Non-performance -</strong> The purchaser reserves the right to cancel this order or any portion thereof if supplies do not conform to the specification and/or deliveries not made as stipulated.</p>
            </section>

            <section>
              <p><strong>Secrecy -</strong> It for the contractual work, the purchaser furnishes the supplier with any process, drawings, dies etc. or these are made by the supplier themself, and they shall be kept strictly confidential by the supplier and shall be used by them only for the contractual work. On completion of the contractual work the purchaser's drawings, dies etc. shall be returned forthwith by the supplier to the purchaser, on demand. The supplier shall under no circumstances allow the drawings, dies etc. made for the contractual work to be used by any third party. The supplier shall also not make supplies of the articles made with help of these drawings, dies etc. to any party other than the purchaser.</p>
            </section>

            <section>
              <p><strong>GST Compliance -</strong> In case, the Supplier has not deposited the tax amount to the Government timely or the same has not been declared in GSTR 1 and GSTR 3 properly in timely manner and due to any other reason credit has not been reflected in online credit register of Spheronic Lifescience Pvt. Ltd. Ltd, then the Supplier shall be responsible for the loss suffered by Spheronic Lifescience Pvt. Ltd. Ltd due to the tax credit lost in that transaction. Spheronic Lifescience Pvt. Ltd. Ltd. Ltd has the right to recover tax credit loss along with interest and penalty or deduct the amount equivalent to the said liabilities from outstanding payment of Supplier.</p>
            </section>

            <section>
              <p><strong>Force Majeure -</strong> The Supplier shall be under no liability for failure to deliver and the purchaser for failure to accept deliveries of goods. If such failure is due to an Act of God, State enemies, fire, earthquake, floods, strike, lockouts, transportation embargoes etc.</p>
            </section>

            <section>
              <p><strong>Arbitration -</strong> If at any time, question, dispute or difference whatsoever shall arise between the supplier and the purchaser in relation to our in connection with the order, the same shall be referred to arbitration within the meaning of the Indian Arbitration Act of 1950 or any statutory modification thereof.</p>
            </section>

            <section>
              <p><strong>Jurisdiction -</strong> All sum payable by the purchaser to the supplier or by the supplier to the purchaser under this contract shall be due and payable at the purchaser's office. It is agreed that any suit to enforce the rights or either party under this order can only be instituted and tried inconformity with Indian law and it shall be subject to the jurisdiction of the courts at Ahmedabad.</p>
            </section>
          </div>
				</div>
			</div>
		</div>

		<div class="col-xl-3 col-md-4 col-12 invoice-actions">
			<div class="card">
				<div class="card-body">
					<button class="btn btn-primary d-grid w-100 mb-4" data-bs-toggle="offcanvas" data-bs-target="#sendInvoiceOffcanvas">
						<span class="d-flex align-items-center justify-content-center text-nowrap">
							<i class="ri-send-plane-line ri-16px scaleX-n1-rtl me-2"></i>Send Invoice
						</span>
					</button>
					<button class="btn btn-outline-secondary d-grid w-100 mb-4">Download</button>
					<div class="d-flex mb-4">
						<a class="btn btn-outline-secondary d-grid w-100" target="_blank" href="{{ route('order.print', ['id' => $order->id]) }}">Print</a>
					</div>
					<button class="btn btn-success d-grid w-100" data-bs-toggle="offcanvas" data-bs-target="#addPaymentOffcanvas">
						<span class="d-flex align-items-center justify-content-center text-nowrap">
							<i class="ri-money-dollar-circle-line ri-16px me-2"></i>Add Payment
						</span>
					</button>
				</div>
			</div>
		</div>
	</div>

@endsection