@php
    $branch_address = "<b>{$order->branch->name} Location</b><br />{$order->branch->street}<span><br />{$order->branch->city}, {$order->branch->state} {$order->branch->zip}</span><br />";
    $branch_phone = $order->branch->phone;
    $customer_name_code = $order->client->first_name . " - " . $order->client->document;
@endphp
<link href="https://fonts.cdnfonts.com/css/segoe-ui-4" rel="stylesheet">
<link rel="stylesheet" href="{{ asset('css/print-invoice.css') }}"/>
<div class="page dvInvoices">
    <header>
        <table class="w-100">
            <tr>
                <td class="pull-top">
                    <div class="left-text">
                        <img src="{{ asset('img/igt_black_min.png') }}" alt="logo" class="logo">
                    </div>
                </td>
                <td class="pull-top">
                    <b>BILL TO</b>
                    <p>
                        {!!$customer_name_code!!}<br/>
                        @if($order->address)
                            {{$order->address->street}} {{$order->address->street_2}}<br/>
                            {{$order->address->city}}, {{$order->address->state?->code}} {{$order->address->zip_code}}
                        @endif
                    </p>
                </td>
                <td class="pull-top">
                    <img src="{{ asset('img/app_qr.png') }}" alt="qr" class="qr">
                </td>
            </tr>
            <tr>
                <td><p>{!!$branch_address!!}{!!$branch_phone!!}<br/>sales@igt-glasshardware.com</p></td>
                <td>
                    <b>SHIP TO</b>
                    <p>
                        {!!$customer_name_code!!}<br/>
                        @if($order->address)
                            {{$order->address->street}} {{$order->address->street_2}}<br/>
                            {{$order->address->city}}, {{$order->address->state?->code}} {{$order->address->zip_code}}<br/>
                            {{$order->phone}}
                        @endif
                    </p></td>
                <td class="pull-down">
                    <div class="w-100"><b>Invoice #</b> {{ $order->getInvoiceDocNum() }}</div>
                    <div class="w-100"><b>Created on:</b> {{ \Carbon\Carbon::create($order->creation_date)->format('m/d/Y g:i a') }}</div>
                </td>
            </tr>
        </table>

    </header>
    <main>

        {{-- Order data--}}
        <table class="w-100 mb-20" id="table-order-data">
            <tr class="th">
                <td>Taken by</td>
                <td>P.O. Number</td>
                <td>Payment Terms</td>
                <td>Shipping Type</td>
                <td>Prepared by</td>
                <td>Sales Order #</td>
            </tr>
            <tr>
                <td>
                    @if( in_array($order->order_type_id, [6,7]) )
                        {{ $order->orderType->name }}
                    @else
                        {{ $order->admin->first_name }} {{ $order->admin->last_name }}
                    @endif
                </td>
                <td>{{$order->bo_purchase_order}}</td>
                <td>{{$order->client->boPaymentTermType->name}}</td>
                <td>{{$order->boShippingType->name}}</td>
                <td>{{$order->deliveryManCollected?->first_name}} {{$order->deliveryManCollected?->last_name}}</td>
                <td>#{{ $order->code }}</td>
            </tr>
        </table>
        {{-- Order items --}}
        <table id="table-items" class="w-100 mb-10" page-break-inside: auto;>
            <thead>
            <tr class="th">
                <th>Item #</th>
                <th>Description</th>
                <th class="right-text">Unit Price</th>
                <th>Qty</th>
                <th class="right-text">Amount</th>
            </tr>
            </thead>
            @php
                $total_items = 0;
            @endphp
            @foreach($order->orderProducts as $order_product)
                @php $total_items += $order_product->quantity; @endphp
                <tr>
                    <td>{{$order_product->products->plu}}</td>
                    <td class="tdDescription">
                        {{$order_product->products->name}}
                        <br/>
                        @if($order_product->variation_discount_applied)
                            <span style="font-style: italic">***(Note: Mixed finish volume discounts are final sale)***</span>
                        @endif
                    </td>
                    <td class="tdPrices right-text">
                        @if ( $order_product->price < $order_product->price_bruto)
                            <span>${{ number_format($order_product->price_bruto, 2) }}</span>
                        @endif
                        <span>${{ number_format($order_product->price, 2) }}</span>
                    </td>
                    <td class="center-text">{{$order_product->quantity}}</td>
                    <td class="right-text">${{ number_format($order_product->price * $order_product->quantity, 2)}}</td>
                </tr>
                @endforeach
                </tr>
        </table>

        <div class="hr"></div>

        <table id="table-totals" class="w-100">
            <tr>
                <td>
                    <b>Return Policy:</b>
                    <ul>
                        <li>All returns/exchanges must be made within 30 days of the original purchase date or a 15%
                            restocking fee will be applied.
                        </li>
                        <li>Products must be in the original packaging and in the same condition as when purchased.</li>
                        <li>Glazing Supplies/Tools are final sales with no exceptions.</li>
                        <li>There are no refunds issued for returned items. Only store credit will be applied to your
                            account for future purchases.
                        </li>
                        <li>Refunds for returned products with volume discounts are based on regular prices if the
                            return
                            quantity breaks the discount rule.
                        </li>
                        <li>Special Orders are not returnable.</li>
                        <li>Purchasing multiple finishes of the same product with our volume discount disqualifies those items from being returned.</li>
                    </ul>
                </td>
                <td class="trTotals pull-top" >
                    <table class="w-100 borderCollapse" style="vertical-align: top">
                        <tr>
                            <td>Subtotal</td>
                            <td>${{ number_format($order->subtotal, 2) }}</td>
                        </tr>
                        <tr>
                            <td>Sales Tax</td>
                            <td>${{ number_format($order->tax, 2) }}</td>
                        </tr>
                        <tr>
                            <td>Freight</td>
                            <td>${{ number_format($order->cost_delivery, 2) }}</td>
                        </tr>
                        <tr>
                            <td><b>Invoice Total</b></td>
                            <td>${{ number_format($order->total_price, 2) }}</td>
                        </tr>
                        <tr><td colspan="2"><div class="hr"></div></td>
                        </tr>
                        <tr>
                            @if($order->payment_type_id == 3)
                                <td>Payment method</td>
                                <td>
                                    {{ $order->getCardTypeDescription() }} {{ $order->getCardNumber(8) }}
                                </td>
                            @elseif(in_array($order->payment_type_id, [1,6]))
                                <td>Payment method</td>
                                <td>
                                    {{$order->paymentType->name}}
                                </td>
                            @endif
                        </tr>
                        @if($order->bo_balance_used > 0)
                            <tr>
                                <td>Used Credit</td>
                                <td>${{ number_format($order->bo_balance_used, 2) }}</td>
                            </tr>
                        @endif
                        @if($order->payment_type_id != 7 && $order->payment_type_id != 8)
                            <tr>
                                <td>Total Paid</td>
                                <td>${{ number_format($order->total_price - $order->bo_balance_used, 2) }}</td>
                            </tr>
                        @endif
                    </table>
                </td>
            </tr>
        </table>

        <table class="w-100" style="table-layout: fixed">
            <tr>
                <td class="pull-top ">
                    <b>Warranty:</b>
                    <p>IGT Offers a (3)years warranty from the date of sale to IGT’s customers, the warranty is against
                        material and workmanship defects. All warranty claims are subject to inspection prior to refund
                        or
                        replacement. Warranty will not apply if it is determined that the product was not properly
                        installed
                        and/or maintained based on IGT’s instructions and guidelines.
                    </p>
                </td>
            </tr>
        </table>

    </main>
</div>

<script type="text/php">
    if ( isset($pdf) ) {
        $pdf->page_text(280, 800, "Page: {PAGE_NUM} of {PAGE_COUNT}", null, 6, array(0,0,0));
    }
</script>