<?php defined('BASEPATH') or exit('No direct script access allowed'); ?>
<?php if(is_invoice_overdue($invoice)){ ?>
   <div class="row">
      <div class="col-md-12">
         <div class="text-center text-white danger-bg">
            <h5><?php echo _l('overdue_by_days', get_total_days_overdue($invoice->duedate)) ?></h5>
         </div>
      </div>
   </div>
<?php } ?>
<div class="mtop15 preview-top-wrapper">
   <div class="row">
      <div class="col-md-3">
         <div class="mbot30">
            <div class="invoice-html-logo">
               <?php echo get_dark_company_logo(); ?>
            </div>
         </div>
      </div>
      <div class="clearfix"></div>
   </div>
   <div class="top" data-sticky data-sticky-class="preview-sticky-header">
      <div class="container preview-sticky-container">
         <div class="row">
            <div class="col-md-12">
               <div class="pull-left">
                  <h3 class="bold no-mtop invoice-html-number no-mbot">
                     <span class="sticky-visible hide">
                        <?php echo format_invoice_number($invoice->id); ?>
                     </span>
                  </h3>
                  <h4 class="invoice-html-status mtop7">
                     <?php echo format_invoice_status($invoice->status, '', true); ?>
                  </h4>
               </div>
               <div class="visible-xs">
                  <div class="clearfix"></div>
               </div>
               <a href="#" class="btn btn-success pull-right mleft5 mtop5 action-button invoice-html-pay-now-top hide sticky-hidden
                  <?php if (($invoice->status != Invoices_model::STATUS_PAID && $invoice->status != Invoices_model::STATUS_CANCELLED
                     && $invoice->total > 0) && found_invoice_mode($payment_modes, $invoice->id, false)) {
                     echo ' pay-now-top';
                  } ?>">
                  <?php echo _l('invoice_html_online_payment_button_text'); ?>
               </a>
               <?php echo form_open($this->uri->uri_string()); ?>
               <button type="submit" name="invoicepdf" value="invoicepdf" class="btn btn-default pull-right action-button mtop5">
                  <i class='fa fa-file-pdf-o'></i>
                  <?php echo _l('clients_invoice_html_btn_download'); ?>
               </button>
               <?php echo form_close(); ?>
               <?php if (is_client_logged_in() && has_contact_permission('invoices')) { ?>
                  <a href="<?php echo site_url('clients/invoices/'); ?>" class="btn btn-default pull-right mtop5 mright5 action-button go-to-portal">
                     <?php echo _l('client_go_to_dashboard'); ?>
                  </a>
               <?php } ?>
               <div class="clearfix"></div>
            </div>
         </div>
      </div>
   </div>
</div>
<div class="clearfix"></div>
<div class="panel_s mtop20">
   <div class="panel-body">
      <div class="col-md-10 col-md-offset-1">
         <div class="row mtop20">
            <div class="col-md-6 col-sm-6 transaction-html-info-col-left">
               <h4 class="bold invoice-html-number"><?php echo format_invoice_number($invoice->id); ?></h4>
               <address class="invoice-html-company-info">
                  <?php echo format_organization_info(); ?>
               </address>
            </div>
            <div class="col-sm-6 text-right transaction-html-info-col-right">
               <span class="bold invoice-html-bill-to"><?php echo _l('invoice_bill_to'); ?>:</span>
               <address class="invoice-html-customer-billing-info">
                  <?php echo format_customer_info($invoice, 'invoice', 'billing'); ?>
               </address>
               <!-- shipping details -->
               <?php if ($invoice->include_shipping == 1 && $invoice->show_shipping_on_invoice == 1) { ?>
                  <span class="bold invoice-html-ship-to"><?php echo _l('ship_to'); ?>:</span>
                  <address class="invoice-html-customer-shipping-info">
                     <?php echo format_customer_info($invoice, 'invoice', 'shipping'); ?>
                  </address>
               <?php } ?>
               <p class="no-mbot invoice-html-date">
                  <span class="bold">
                     <?php echo _l('invoice_data_date'); ?>
                  </span>
                  <?php echo _d($invoice->date); ?>
               </p>
               <?php if (!empty($invoice->duedate)) { ?>
                  <p class="no-mbot invoice-html-duedate">
                     <span class="bold"><?php echo _l('invoice_data_duedate'); ?></span>
                     <?php echo _d($invoice->duedate); ?>
                  </p>
               <?php } ?>
               <?php if ($invoice->sale_agent != 0 && get_option('show_sale_agent_on_invoices') == 1) { ?>
                  <p class="no-mbot invoice-html-sale-agent">
                     <span class="bold"><?php echo _l('sale_agent_string'); ?>:</span>
                     <?php echo get_staff_full_name($invoice->sale_agent); ?>
                  </p>
               <?php } ?>
               <?php if ($invoice->project_id != 0 && get_option('show_project_on_invoice') == 1) { ?>
                  <p class="no-mbot invoice-html-project">
                     <span class="bold"><?php echo _l('project'); ?>:</span>
                     <?php echo get_project_name_by_id($invoice->project_id); ?>
                  </p>
               <?php } ?>
               <?php $pdf_custom_fields = get_custom_fields('invoice', array('show_on_pdf' => 1, 'show_on_client_portal' => 1));
               foreach ($pdf_custom_fields as $field) {
                  $value = get_custom_field_value($invoice->id, $field['id'], 'invoice');
                  if ($value == '') {
                     continue;
                  } ?>
                  <p class="no-mbot">
                     <span class="bold"><?php echo $field['name']; ?>: </span>
                     <?php echo $value; ?>
                  </p>
               <?php } ?>
            </div>
         </div>
         <div class="row">
            <div class="col-md-12">
               <div class="table-responsive">
                  <?php
                  $items = get_items_table_data($invoice, 'invoice');
                  echo $items->table();
                  ?>
               </div>
            </div>
            <div class="col-md-6 col-md-offset-6">
               <table class="table text-right">
                  <tbody>
                     <tr id="subtotal">
                        <td><span class="bold"><?php echo _l('invoice_subtotal'); ?></span>
                        </td>
                        <td class="subtotal">
                           <?php echo app_format_money($invoice->subtotal, $invoice->currency_name); ?>
                        </td>
                     </tr>
                     <?php if (is_sale_discount_applied($invoice)) { ?>
                        <tr>
                           <td>
                              <span class="bold"><?php echo _l('invoice_discount'); ?>
                                 <?php if (is_sale_discount($invoice, 'percent')) { ?>
                                    (<?php echo app_format_number($invoice->discount_percent, true); ?>%)
                                 <?php } ?></span>
                           </td>
                           <td class="discount">
                              <?php echo '-' . app_format_money($invoice->discount_total, $invoice->currency_name); ?>
                           </td>
                        </tr>
                     <?php } ?>
                     <?php
                     foreach ($items->taxes() as $tax) {
                        echo '<tr class="tax-area"><td class="bold">' . $tax['taxname'] . ' (' . app_format_number($tax['taxrate']) . '%)</td><td>' . app_format_money($tax['total_tax'], $invoice->currency_name) . '</td></tr>';
                     }
                     ?>
                     <?php if ((int)$invoice->adjustment != 0) { ?>
                        <tr>
                           <td>
                              <span class="bold"><?php echo _l('invoice_adjustment'); ?></span>
                           </td>
                           <td class="adjustment">
                              <?php echo app_format_money($invoice->adjustment, $invoice->currency_name); ?>
                           </td>
                        </tr>
                     <?php } ?>
                     <tr>
                        <td><span class="bold"><?php echo _l('invoice_total'); ?></span>
                        </td>
                        <td class="total">
                           <?php echo app_format_money($invoice->total, $invoice->currency_name); ?>
                        </td>
                     </tr>
                     <?php if (count($invoice->payments) > 0 && get_option('show_total_paid_on_invoice') == 1) { ?>
                        <tr>
                           <td><span class="bold"><?php echo _l('invoice_total_paid'); ?></span></td>
                           <td>
                              <?php echo '-' . app_format_money(sum_from_table(db_prefix() . 'invoicepaymentrecords', array('field' => 'amount', 'where' => array('invoiceid' => $invoice->id))), $invoice->currency_name); ?>
                           </td>
                        </tr>
                     <?php } ?>
                     <?php if (get_option('show_credits_applied_on_invoice') == 1 && $credits_applied = total_credits_applied_to_invoice($invoice->id)) { ?>
                        <tr>
                           <td><span class="bold"><?php echo _l('applied_credits'); ?></span></td>
                           <td>
                              <?php echo '-' . app_format_money($credits_applied, $invoice->currency_name); ?>
                           </td>
                        </tr>
                     <?php } ?>
                     <?php if (get_option('show_amount_due_on_invoice') == 1 && $invoice->status != Invoices_model::STATUS_CANCELLED) { ?>
                        <tr>
                           <td><span class="<?php if ($invoice->total_left_to_pay > 0) {
                                                echo 'text-danger ';
                                             } ?>bold"><?php echo _l('invoice_amount_due'); ?></span></td>
                           <td>
                              <span class="<?php if ($invoice->total_left_to_pay > 0) {
                                                echo 'text-danger';
                                             } ?>">
                                 <?php echo app_format_money($invoice->total_left_to_pay, $invoice->currency_name); ?>
                              </span>
                           </td>
                        </tr>
                     <?php } ?>
                  </tbody>
               </table>
            </div>
            <?php if (get_option('total_to_words_enabled') == 1) { ?>
               <div class="col-md-12 text-center invoice-html-total-to-words">
                  <p class="bold no-margin">
                     <?php echo  _l('num_word') . ': ' . $this->numberword->convert($invoice->total, $invoice->currency_name); ?>
                  </p>
               </div>
            <?php } ?>
            <?php if (count($invoice->attachments) > 0 && $invoice->visible_attachments_to_customer_found == true) { ?>
               <div class="clearfix"></div>
               <div class="invoice-html-files">
                  <div class="col-md-12">
                     <hr />
                     <p class="bold mbot15 font-medium"><?php echo _l('invoice_files'); ?></p>
                  </div>
                  <?php foreach ($invoice->attachments as $attachment) {
                     // Do not show hidden attachments to customer
                     if ($attachment['visible_to_customer'] == 0) {
                        continue;
                     }
                     $attachment_url = site_url('download/file/sales_attachment/' . $attachment['attachment_key']);
                     if (!empty($attachment['external'])) {
                        $attachment_url = $attachment['external_link'];
                     }
                  ?>
                     <div class="col-md-12 mbot10">
                        <div class="pull-left"><i class="<?php echo get_mime_class($attachment['filetype']); ?>"></i></div>
                        <a href="<?php echo $attachment_url; ?>"><?php echo $attachment['file_name']; ?></a>
                     </div>
                  <?php } ?>
               </div>
            <?php } ?>
            <?php if (!empty($invoice->clientnote)) { ?>
               <div class="col-md-12 invoice-html-note">
                  <b><?php echo _l('invoice_note'); ?></b><br /><br /><?php echo $invoice->clientnote; ?>
               </div>
            <?php } ?>
            <?php if (!empty($invoice->terms)) { ?>
               <div class="col-md-12 invoice-html-terms-and-conditions">
                  <hr />
                  <b><?php echo _l('terms_and_conditions'); ?>:</b><br /><br /><?php echo $invoice->terms; ?>
               </div>
            <?php } ?>
            <div class="col-md-12">
               <hr />
            </div>
            <div class="col-md-12 invoice-html-payments">
               <?php
               $total_payments = count($invoice->payments);
               if ($total_payments > 0) { ?>
                  <p class="bold mbot15 font-medium"><?php echo _l('invoice_received_payments'); ?>:</p>
                  <table class="table table-hover invoice-payments-table">
                     <thead>
                        <tr>
                           <th><?php echo _l('invoice_payments_table_number_heading'); ?></th>
                           <th><?php echo _l('invoice_payments_table_mode_heading'); ?></th>
                           <th><?php echo _l('invoice_payments_table_date_heading'); ?></th>
                           <th><?php echo _l('invoice_payments_table_amount_heading'); ?></th>
                        </tr>
                     </thead>
                     <tbody>
                        <?php foreach ($invoice->payments as $payment) { ?>
                           <tr>
                              <td>
                                 <span class="pull-left"><?php echo $payment['paymentid']; ?></span>
                                 <?php echo form_open($this->uri->uri_string()); ?>
                                 <button type="submit" value="<?php echo $payment['paymentid']; ?>" class="btn btn-icon btn-default pull-right" name="paymentpdf"><i class="fa fa-file-pdf-o"></i></button>
                                 <?php echo form_close(); ?>
                              </td>
                              <td><?php echo $payment['name']; ?> <?php if (!empty($payment['paymentmethod'])) {
                                                                     echo ' - ' . $payment['paymentmethod'];
                                                                  } ?></td>
                              <td><?php echo _d($payment['date']); ?></td>
                              <td><?php echo app_format_money($payment['amount'], $invoice->currency_name); ?></td>
                           </tr>
                        <?php } ?>
                     </tbody>
                  </table>
                  <hr />
               <?php } else { ?>
                  <h5 class="bold pull-left"><?php echo _l('invoice_no_payments_found'); ?></h5>
                  <div class="clearfix"></div>
                  <hr />
               <?php } ?>
            </div>
            <?php
            // No payments for paid and cancelled
            if (($invoice->status != Invoices_model::STATUS_PAID
               && $invoice->status != Invoices_model::STATUS_CANCELLED
               && $invoice->total > 0)) { ?>
               <div class="col-md-12">
                  <div class="row">
                     <?php
                     $found_online_mode = false;
                     if (found_invoice_mode($payment_modes, $invoice->id, false)) {
                        $found_online_mode = true;
                     ?>
                        <div class="col-md-6 text-left">
                           <p class="bold mbot15 font-medium"><?php echo _l('invoice_html_online_payment'); ?></p>
                           <?php echo form_open($this->uri->uri_string(), array('id' => 'online_payment_form', 'novalidate' => true)); ?>
                           <?php foreach ($payment_modes as $mode) {
                              if (!is_numeric($mode['id']) && !empty($mode['id'])) {
                                 if (!is_payment_mode_allowed_for_invoice($mode['id'], $invoice->id)) {
                                    continue;
                                 }
                           ?>
                                 <div class="radio radio-success online-payment-radio">
                                    <input type="radio" value="<?php echo $mode['id']; ?>" id="pm_<?php echo $mode['id']; ?>" name="paymentmode">
                                    <label for="pm_<?php echo $mode['id']; ?>"><?php echo $mode['name']; ?></label>
                                 </div>
                                 <?php if (!empty($mode['description'])) { ?>
                                    <div class="mbot15">
                                       <?php echo $mode['description']; ?>
                                    </div>
                           <?php }
                              }
                           } ?>
                           <div class="form-group mtop25">
                              <?php if (get_option('allow_payment_amount_to_be_modified') == 1) { ?>
                                 <label for="amount" class="control-label"><?php echo _l('invoice_html_amount'); ?></label>
                                 <div class="input-group">
                                    <input type="number" required max="<?php echo $invoice->total_left_to_pay; ?>" data-total="<?php echo $invoice->total_left_to_pay; ?>" name="amount" class="form-control" value="<?php echo $invoice->total_left_to_pay; ?>">
                                    <span class="input-group-addon">
                                       <?php echo $invoice->symbol; ?>
                                    </span>
                                 </div>
                              <?php } else {
                                 echo '<h4 class="bold mbot25">' . _l('invoice_html_total_pay', app_format_money($invoice->total_left_to_pay, $invoice->currency_name)) . '</h4>';
                              }
                              ?>
                           </div>
                           <div id="pay_button">
                              <input id="pay_now" type="submit" name="make_payment" class="btn btn-success" value="<?php echo _l('invoice_html_online_payment_button_text'); ?>">
                           </div>
                           <input type="hidden" name="hash" value="<?php echo $hash; ?>">
                           <?php echo form_close(); ?>
                        </div>
                     <?php } ?>
                     <?php if (found_invoice_mode($payment_modes, $invoice->id)) { ?>
                        <div class="invoice-html-offline-payments <?php if ($found_online_mode == true) {
                                                                     echo 'col-md-6 text-right';
                                                                  } else {
                                                                     echo 'col-md-12';
                                                                  }; ?>">
                           <p class="bold mbot15 font-medium"><?php echo _l('invoice_html_offline_payment'); ?>:</p>
                           <?php foreach ($payment_modes as $mode) {
                              if (is_numeric($mode['id'])) {
                                 if (!is_payment_mode_allowed_for_invoice($mode['id'], $invoice->id)) {
                                    continue;
                                 }
                           ?>
                                 <p class="bold"><?php echo $mode['name']; ?></p>
                                 <?php if (!empty($mode['description'])) { ?>
                                    <div class="mbot15">
                                       <?php echo $mode['description']; ?>
                                    </div>
                           <?php }
                              }
                           } ?>
                        </div>
                     <?php } ?>
                  </div>
               </div>
            <?php } ?>
         </div>
      </div>
   </div>
</div>
<script>
   $(function() {
      new Sticky('[data-sticky]');
      var $payNowTop = $('.pay-now-top');
      if ($payNowTop.length && !$('#pay_now').isInViewport()) {
         $payNowTop.removeClass('hide');
         $('.pay-now-top').on('click', function(e) {
            e.preventDefault();
            $('html,body').animate({
                  scrollTop: $("#online_payment_form").offset().top
               },
               'slow');
         });
      }

      $('#online_payment_form').appFormValidator();

      var online_payments = $('.online-payment-radio');
      if (online_payments.length == 1) {
         online_payments.find('input').prop('checked', true);
      }
   });
</script>
