@extends('layouts.app')
@section('title','Payments • JAN Enterprises ERP')
@section('page_title','Payments & Receivables')
@section('page_subtitle','Invoice balances, partial payments, receipts and overdue collections')
@section('content')
<div class="kpis"><div class="neo kpi"><small>Open Invoices</small><strong>{{ $invoices->whereNotIn('status',['paid','cancelled'])->count() }}</strong></div><div class="neo kpi"><small>Total Outstanding</small><strong>₹{{ number_format($invoices->sum(fn($i)=>$i->balance),0) }}</strong></div><div class="neo kpi"><small>Payments Recorded</small><strong>{{ $payments->count() }}</strong></div><div class="neo kpi"><small>Collected</small><strong class="green">₹{{ number_format($payments->sum('amount'),0) }}</strong></div></div>
<section class="neo section" style="margin-top:17px"><div class="section-title"><div><h3>Outstanding Invoices</h3><span>Record payments from the invoice screen</span></div></div><div class="tablewrap"><table><thead><tr><th>Invoice</th><th>Company</th><th>Total</th><th>Paid</th><th>Balance</th><th>Due Date</th><th>Status</th><th></th></tr></thead><tbody>@forelse($invoices->filter(fn($i)=>$i->balance>0) as $invoice)@php $overdue=$invoice->due_date && $invoice->due_date->isPast(); @endphp<tr><td><b>{{ $invoice->invoice_no }}</b></td><td>{{ $invoice->order->company->name }}</td><td>₹{{ number_format((float)$invoice->total_amount,0) }}</td><td class="green">₹{{ number_format($invoice->paid_amount,0) }}</td><td class="red">₹{{ number_format($invoice->balance,0) }}</td><td>{{ $invoice->due_date?->format('d M Y') ?? '—' }}</td><td><span class="status {{ $overdue?'overdue':'warning' }}">{{ $overdue?'Overdue':ucfirst($invoice->status) }}</span></td><td><a class="btn btn-mini btn-primary" href="{{ route('invoices.show',$invoice) }}">Record Payment</a></td></tr>@empty<tr><td colspan="8" class="empty">No outstanding invoices.</td></tr>@endforelse</tbody></table></div></section>
<section class="neo section" style="margin-top:17px"><div class="section-title"><div><h3>Payment History</h3><span>Latest 100 receipts</span></div></div><div class="tablewrap"><table><thead><tr><th>Receipt</th><th>Date</th><th>Company</th><th>Invoice</th><th>Method</th><th>Reference</th><th>Amount</th></tr></thead><tbody>@forelse($payments as $p)<tr><td><b>{{ $p->receipt_no }}</b></td><td>{{ $p->payment_date->format('d M Y') }}</td><td>{{ $p->company->name }}</td><td>{{ $p->invoice?->invoice_no ?? '—' }}</td><td>{{ $p->method ?: '—' }}</td><td>{{ $p->reference ?: '—' }}</td><td class="green">₹{{ number_format((float)$p->amount,2) }}</td></tr>@empty<tr><td colspan="7" class="empty">No payments recorded yet.</td></tr>@endforelse</tbody></table></div></section>
@endsection