@extends('layouts.app')
@section('title','Create Invoice • JAN Enterprises ERP')
@section('page_title','Generate Invoice')
@section('page_subtitle',$order->order_no.' • '.$order->company->name)
@section('content')
<div class="grid2">
<section class="neo section"><div class="section-title"><div><h3>Invoice Details</h3><span>Invoice lines are copied from the order</span></div></div>
<form method="POST" action="{{ route('invoices.store',$order) }}">@csrf
<div class="formgrid" style="grid-template-columns:1fr 1fr"><div class="field"><label>Invoice Date *</label><input type="date" name="invoice_date" value="{{ old('invoice_date',now()->format('Y-m-d')) }}" required></div><div class="field"><label>Due Date</label><input type="date" name="due_date" value="{{ old('due_date',now()->addDays(30)->format('Y-m-d')) }}"></div><div class="field"><label>GST Type *</label><select name="tax_mode"><option value="intra" @selected(old('tax_mode','intra')==='intra')>Intra-state (CGST + SGST)</option><option value="inter" @selected(old('tax_mode')==='inter')>Inter-state (IGST)</option></select></div><div class="field"><label>GST Rate % *</label><input type="number" step="0.01" min="0" max="100" name="tax_rate" value="{{ old('tax_rate',$defaultTax) }}" required></div><div class="field" style="grid-column:1/-1"><label>Place of Supply</label><input name="place_of_supply" value="{{ old('place_of_supply',$order->company->state) }}" placeholder="State / place of supply"></div><div class="field" style="grid-column:1/-1"><label>Invoice Notes</label><textarea name="notes" rows="3" placeholder="Optional invoice note">{{ old('notes') }}</textarea></div></div>
<div class="alert info" style="margin-top:14px">Tax settings are configurable. Confirm your GST rate and tax treatment with your accountant before issuing a statutory invoice.</div>
<div style="margin-top:14px"><button class="btn btn-primary">Generate Invoice</button> <a class="btn btn-ghost" href="{{ route('orders.show',$order) }}">Cancel</a></div>
</form></section>
<section class="neo section"><div class="section-title"><div><h3>Order Summary</h3><span>{{ $order->order_no }}</span></div></div><div class="summary-list"><div class="summary-item"><span>Company</span><b>{{ $order->company->name }}</b></div><div class="summary-item"><span>GSTIN</span><b>{{ $order->company->gstin ?: 'Not added' }}</b></div><div class="summary-item"><span>Order Date</span><b>{{ $order->order_date->format('d M Y') }}</b></div><div class="summary-item"><span>Taxable Value</span><b>₹{{ number_format($order->items->sum('final_amount'),0) }}</b></div></div></section>
</div>
<section class="neo section" style="margin-top:17px"><div class="section-title"><div><h3>Invoice Items</h3><span>Snapshot will be saved when invoice is generated</span></div></div><div class="tablewrap"><table><thead><tr><th>Description</th><th>HSN</th><th>Qty</th><th>Rate</th><th>Amount</th></tr></thead><tbody>@foreach($order->items as $item)<tr><td>{{ $item->asset->name }} Laptop</td><td>{{ $item->asset->hsn ?: '—' }}</td><td>{{ $item->quantity }}</td><td>₹{{ number_format((float)$item->sell_price_per_unit,2) }}</td><td>₹{{ number_format((float)$item->final_amount,2) }}</td></tr>@endforeach</tbody></table></div></section>
@endsection