@php

$subs_str_bill_no = substr($bill->bill_no,0,3);


$system_setting     =  \App\Models\Setting::paymentFacility();
$prefix             =$system_setting->bill_payment_prefix ??null;

$has_kuickpay       =!empty($prefix);



$consumer_no = App\Models\CustomerConsumerNumber::where(['product_id'=>$bill->mnt_product_id]);

    if($subs_str_bill_no == 'FOB'){
        $bill_type              = 'MAINTENANCE BILL';
        $kuickpay_consumer_no   =  $consumer_no->where(['type'=>'owner_bill','bill_term_id'=>$bill->bill->bill_term_id])->first()->consumer_number;

    }else if($subs_str_bill_no == 'FEB'){
        $bill_type              = 'ELECTRICITY BILL';
         $kuickpay_consumer_no   =  $consumer_no->where(['type'=>'electricity_bill'])->first()->consumer_number;

    }else if($subs_str_bill_no == 'FWB'){
        $bill_type              = 'WATER BILL';
         $kuickpay_consumer_no   =  $consumer_no->where(['type'=>'water_bill'])->first()->consumer_number;

    }else{
        $bill_type              = 'MAINTENANCE BILL';
         $kuickpay_consumer_no   =  $consumer_no->where(['type'=>'owner_bill','bill_term_id'=>$bill->bill->bill_term_id])->first()->consumer_number;
    }

    $general_setting=\App\Models\Setting::generalFacility();

    $bank_name      =  $general_setting->bank_name;
    $account_title  =  $general_setting->account_title;
    $account_no     =  $general_setting->account_no;


    $arrears = $bill->arrears_amount ?? 0;
    $bill_amount_before_due_date    = $bill->total_amount + $arrears;
    $bill_amount_before_after_date  = $bill->amount_after_due_date + $arrears;
    $bill_month = '1-' . $bill->month . '-' . $bill->year;
    $bill_month = date('M-Y', strtotime($bill_month));

@endphp


<div>
    <hr class="dashed-line">     
    <table style="width:100%" border id="bank_receipt_detail">
        <tr>
            <td style="width:10%"><b>BANK COPY</b></td>
            <td colspan="5" class="text-center"><b> <h3>{{ $bill->branch->name }}</h3> <span style="font-size:17px">{{ $bill_type }}</span> </td></b>
        </tr>
        <tr>
            <td colspan="4" rowspan="4" >
                <b>NAME :</b> {{ $bill->product->property_owner->name }}
                 <br>
                 <b>ADDRESS :</b> {{ $bill->branch->name }}
                 <br>
                 <b>Property / Unit No :</b> {{ $bill->product->product_unique_id }}
                 <br>
                 <b>{{__('lang.type')}} : </b> {{ $bill->product->type->name ??'-' }}
                 <br>
                 <b>Block : </b> {{ $bill->product->block->name ??'-' }}
                 <br>
                 <b>Floor : </b> {{ $bill->product->floor->name ??'-' }}
            </td>
            <td style="width:22%"><b>REFERENCE NUMBER</b></td>
            <td class="text-center" >{{ $bill->bill_no }}</td>
        </tr>
        <tr>
            <td><b>BANK ACCOUNT NO.</b></td>
            <td class="text-center">
                Title : {{ $account_title }}  
                <br>
                Bank :  {{ $bank_name }}
                <br>
                Account number : {{ $account_no }}

             </td>
        </tr>
        <tr>
            @if($has_kuickpay)
            <td><b>KUICKPAY CONSUMER NO.</b></td>
            <td class="text-center">{{ $kuickpay_consumer_no ?? '-' }}</td>
            @endif
        </tr>
        <tr>
            {{-- <td><b>BILL MONTH</b></td>
            <td style="width:10%">{{ $bill_month }}</td>
            <td style="width:8%"><b>DUE DATE</b></td>
            <td style="width:12%">{{ $transaction->date_format($bill->bill_date) }}</td> --}}
            <td><b>PAYMENT WITHIN DUE DATE</b></td>
            <td>{{ $transaction->convert_money_format($bill_amount_before_due_date) }}</td>
        </tr>
        <tr>
            <td><b>BILL MONTH</b></td>
            <td style="width:10%">{{ $bill_month }}</td>
            <td style="width:8%"><b>DUE DATE</b></td>
            <td style="width:12%">{{ $transaction->date_format($bill->bill_date) }}</td>


            {{-- <td colspan="4"></td> --}}
            <td><b>PAYMENT AFTER DUE DATE</b></td>
            <td>{{ $transaction->convert_money_format($bill_amount_before_after_date) }}</td>
        </tr>
    </table>

</div>