@php
  $receipt = $data['item'];
  
  $office = request()->get('office') ?? 0;
  $client = request()->get('client') ?? 0;
  
  $types = [];
  if ($office) {
      $types[] = 'Office Copy';
  }
  if ($client) {
      $types[] = 'Client Copy';
  }
  
  $receipt_copy = intval($office) + intval($client);

@endphp

@foreach ($types as $type)
  <div size="A4" style="page-break-after: @if($loop->iteration == count($types)) never @else always @endif">
    @include('admin.partials.image-watermark')
    @include('admin.partials.branch-watermark')
    @include('admin.leasing.payment_voucher.pdf_templates.header', ['extra' => $extra])
    
    <div class="box">
      <h4 class="text-a-c margin-top-20" style="text-align: center !important">Payment Voucher</h4>
    </div>

    <table style="width:100%">
      <tr>
        <td style="width:50%">
          <table class="table" style=" width: 100%;">
              <tbody>
                  <tr>
                    <td><strong> Voucher No </strong> :{{($payment_voucher->pv_no)}}</td>
                  </tr>
                  <tr>
                    <td><strong> Voucher Type </strong> :{{ucfirst(trans($payment_voucher->type))}}</td>
                  </tr>
                  <tr>
                    <td><strong> Project Name </strong> :{{$payment_voucher->branch->name }}  </td>
                  </tr>
                  @if($type == "Office Copy")
                    <tr>
                      @php 
                        $income_expense_head_id = $payment_voucher->bank_id;
                      @endphp
                      <td><strong> Bank Name </strong> : {{ App\Models\Common::showHeads(App\Models\IncomeExpenseHead::find($income_expense_head_id)) ?? '-'  }}  </td>
                    </tr>
                  @else
                  <tr>
                    <td><strong> Mode of Payment </strong> :{{$payment_voucher->mode_of_payment }}  </td>
                  </tr>
                  @endif

              </tbody>
          </table>
        </td>
        <td >
          <table class="table" style=" width: 100%;">
              <tbody>
                  <tr>
                    <td class="text-right"> <strong>Location</strong> <span class="float-right">:</span> </td>
                    <td class="text-left" style="padding-left:10px !important">{{ $payment_voucher->branch->location }} </td>
                    <td></td>
                  </tr>
                  <tr>
                    <td class="text-right"> <strong>Date</strong> <span class="float-right">:</span> </td>
                    <td class="text-left" style="padding-left:10px !important">{{ date(config('settings.date_format'), strtotime($payment_voucher->voucher_date)) }}</td>
                    <td></td>
                  </tr>
              </tbody>
          </table>
        </td>
      </tr>

    </table>
    
    <div class="office_copy">
        {{$type}}
    </div>

    @include('admin.leasing.payment_voucher.pdf_templates.payment_details_dr')

    {{-- @include('admin.leasing.payment_voucher.pdf_templates.payment_details_cr') --}}

    <table class="table table-sm"  style="font-size: 12px;">
        <tbody>
          @php
            $officeTotalAmount += $payment_voucher->amount;
          @endphp
            @if($payment_voucher->mode_of_payment == 'Cheque In Hand' || $payment_voucher->mode_of_payment == 'Bank' )
                <tr>
                    <td style="width:15%"><strong> Cheque Status</strong><span class="float-right">: </span></td>
                    <td style="width:50%"> {{ $payment_voucher->cheque_status }}  </td>
                </tr>
            @endif
            
            <tr>
                <td style="width:15%"><strong> Amount  {{$transaction->systemSettingCurrency()}}</strong><span class="float-right">: </span></td>
                <td style="width:50%"> {{ $transaction->convert_money_format($officeTotalAmount) }} </td>
            </tr>
            <tr>
                <td style="width:15%"><strong> Amount In Words </strong><span class="float-right">: </span></td>
                <td style="width:50%"> {{ $transaction->convert_number_to_words($officeTotalAmount) }}  {!! config('settings.currency_code') !!} only </td>
            </tr>
            <tr>
                <td style="width:15%"><strong> Issued By </strong><span class="float-right">: </span></td>
                <td style="width:50%">{{ App\Models\User::where(['email'=>$payment_voucher->created_by])->first()->name }} </td>
            </tr>
        </tbody>
    </table>
    <div style="border:1px solid #000; height:120px;">
    </div>
    <div>
      <table class="table"  style="font-size: 12px;">
            <tr>
              <td class="text-center border-n">
                  - - - - - - - - - - - - - - <br>
                  Issued By
              </td>

              <td class="text-center border-n">
                  - - - - - - - - - - - - - - <br>
                  Checked By
              </td>

              <td class="text-center border-n">
                  - - - - - - - - - - - - - - <br>
                  Approved By
              </td>

              <td class="text-center border-n">
                  - - - - - - - - - - - - - - <br>
                  Received By
              </td>
            </tr>
      </table>
    </div>

    <footer>
        Printed By:  
    </footer>
  </div>
@endforeach