{{-- Office Copy --}}
 @php
    $copies=[];

    if (request()->get('office')) {
        $copies[]='office';
    }
    if (request()->get('client')) {
        $copies[]='client';
    }

    if(count($copies)==0){
        $copies[]='office';
    }
@endphp

@foreach ($copies as $copy)

    @php
        $total_payable_amount   = 0;
        $total_received         = 0;
        $total_balance          = 0;
        $receipt_amount         = 0;
        $references = [];
        if(!empty($actual_received->references))
        {
           foreach($actual_received->references as $reference)
           {
               $references[] =$reference->reference; 
           }
           $references = implode(', ',$references);
        }
    @endphp
    
    <div size="A4" style="page-break-after: {{ $loop->iteration == count($copies) ? 'never' : 'always' }};">
        @include('admin.partials.image-watermark')
        @include('admin.partials.branch-watermark')
        @include('admin.partials.receipt-header', ['extra' => $extra,'sell'=>$sell])
        <div class="box">
            <h4 class="text-a-c margin-top-20" style="text-align: center !important" >Receipt</h4>
        </div>

        <div style="display: flex">
            <div class="row">
                <div class="col-md-4 pull-left">
                    <table class="table table-sm pull-right" style="padding-top:2.4%;font-size: 12px important; width: 50%; clear:both;">
                        <tbody>
                            <tr>
                                <td width="40%" ><b>Sale Date</b></td>
                                <td width="5%">:</td>
                                <td> {{ $transaction->date_format($sell->sale_date_v2)   }}</td>
                            </tr>
                            <tr>
                                <td><b>Receipt Date</b></td>
                                <td width="5%">:</td>
                                <td> {{ $transaction->date_format($actual_received->date_of_collection_new) }}</td>
                            </tr>
                            <tr>
                                <td><b> Customer</b></td>
                                <td>:</td>
                                <td> {{ $sell->customer->name  }} </td>
                            </tr>
                            <tr>
                                <td><b> Project</b></td>
                                <td>:</td>
                                <td> {{ $actual_received->branch->name  }}</td>
                            </tr>
                        </tbody>
                    </table>
                </div>
            </div>
            <div class="col-md-4" style="float: right">
                <table class="table table-sm pull-right" style="padding-left:60%;">
                    <tbody>
                        <tr>
                            <td width="40%"><b>Voucher No.</b></td>
                            <td>:</td>
                            <td>{{ $actual_received->receipt_no }}</td>
                        </tr>
                        <tr>
                            <td><b> Registration No.</b></td>
                            <td>:</td>
                            <td> {{ $sell->registration_no }}</td>
                        </tr>
                        <tr>
                            <td><b> Unit No.</b></td>
                            <td>:</td>
                            <td> {{ $sell->product->product_unique_id }}</td>
                        </tr>
                        <tr>
                            <td><b> Reference No.</b></td>
                            <td>:</td>
                            <td> {{ $references }}</td>
                        </tr>
                    </tbody>
                </table>
            </div>
        </div>
    
        <div class="office_copy">
            {{ strtoupper($copy) }} COPY
        </div>
        
        <h5>Payment Details</h5>
        <table class="table  table-bordered table-hover"  style="font-size: 12px;">
            <thead>
                <tr>
                    <th scope="col" style="width:8%;"  class="th-new text-center">S. No.</th>
                    <th scope="col" style="width:25%;" class="th-new text-center">Payment</th>
                    <th scope="col" style="width:16%;" class="th-new text-center">Schedule Date</th>
                    <th scope="col" style="width:20%;" class="th-new text-center">Payable Amount ({{$transaction->systemSettingCurrency()}})</th>
                    <th scope="col" style="width:20%;" class="th-new text-center">Received Amount ({{$transaction->systemSettingCurrency()}})
                    <th scope="col" style="width:20%;" class="th-new text-center">Outstanding Amount ({{$transaction->systemSettingCurrency()}})</th>
                </tr>
            </thead>
            <tbody>
                @foreach($receipt_schedules as $receipt_schedule)
                    @php
                        $payable_amount         = $receipt_schedule->payable_amount;
                        $received_amount        = $receipt_schedule->received_amount;
                        $balance_amount         = $payable_amount - $received_amount;
                        $total_payable_amount   += $payable_amount;
                        $total_received         += $received_amount;
                        $total_balance          += $balance_amount;
                    @endphp
                    <tr>
                        <td class="text-center"> {{$loop->iteration}} </td>
                        <td> {{ $receipt_schedule->term }} </td>
                        <td> {{ $transaction->date_format($receipt_schedule->schedule_date) }}</td>
                        <td> {{ $transaction->convert_money_format($payable_amount) }}</td>
                        <td> {{ $transaction->convert_money_format($received_amount) }}</td>
                        <td> {{ $transaction->convert_money_format($balance_amount) }}</td>
                    </tr>
                @endforeach

                <tr>
                    <th colspan="3" class="text-right" >Total</th>
                    <th class="text-right">{{ $transaction->convert_money_format($total_payable_amount)  }}</th>
                    <th class="text-right">{{ $transaction->convert_money_format($total_received) }}</th>
                    <th class="text-right">{{ $transaction->convert_money_format($total_balance) }}</th>
                </tr>
            </tbody>
        </table>
        <h5>Receipt Document Details</h5>
        <table class="table table-bordered table-hover">
            <thead>
                <tr>
                    <th scope="col" style="width:10%;" class="th-new text-center">S. No.</th>
                    <th scope="col" class="th-new text-center">Payment </th>
                    <th scope="col"> Instrument No </th>
                    <th scope="col"> Instrument Date </th>
                    <th> COA </th>
                    <th scope="col"  class="th-new text-center"  style="width:15%;">Amount ({{$transaction->systemSettingCurrency()}}) </th>
                </tr>
            </thead>
            <tbody>
                @foreach ($schedule_general_receipt_items as $schedule_general_receipt_item)
                    @php
                        $receipt_amount += $schedule_general_receipt_item->received_amount;
                    @endphp
                    <tr>
                        <td scope="row">{{ $loop->iteration }}</td>
                        <td>{{ $schedule_general_receipt_item->term }}</td>
                        <td>{{ $actual_received->cheque_no ?? '-' }}</td>
                        <td>{{ $transaction->date_format($actual_received->cheque_date) ?? '-' }}</td>
                        <td>{{ $actual_received->dr_head->name }}</td>
                        <td>{{ $schedule_general_receipt_item->received_amount }}</td>
                    </tr>
                @endforeach
                <tr>
                    <th scope="row" colspan="" class="text-right">Total</th>
                    <th class="text-right">{{ $transaction->convert_money_format($receipt_amount) }}</th>
                </tr>
            </tbody>
        </table>

        <table class="table table-sm" >
            <tbody>
                <tr>
                    @php
                        $modeOfPayment = $actual_received->made_of_payment;
                    @endphp

                    <td> Amount {{$transaction->systemSettingCurrency()}}</td>
                    <td>: {{ $transaction->convert_money_format($receipt_amount)}}</td>

                    @if ($modeOfPayment != 'Cash')
                        <td>Cheque Date</td>
                        <td> : {{ $transaction->date_format($actual_received->cheque_date) }} </td>
                    @endif
                </tr>
                <tr> 
                    <td> Amount in Words</td>
                    <td> : {{$transaction->systemSettingCurrency()}} {{ $transaction->convert_number_to_words($receipt_amount)}}   ONLY </td>
                    <td> Reference </td>
                    <td> : -</td>
                
                </tr>
                <tr>
                    <td>Issued By </td>
                    <td> : {{ $actual_received->createdby->name  }} </td>
                    <td>Date of Collection</td>
                    <td> : {{ $transaction->date_format($actual_received->date_of_collection_new) }} </td>
                </tr>
                <tr>
                    <td>Mode of Payment</td> 
                    <td>: {{ $modeOfPayment }}  </td>

                    @if( $modeOfPayment =='Bank' || $modeOfPayment =='Cash')
                        <td>Cheque Status</td>
                        <td> : {{ $actual_received->cheque_status }}</td>
                    @endif
                </tr>
                <tr>
                    @if(!empty($actual_received->particulars))
                        <td>Particulars</td>
                        <td> : {{ $actual_received->particulars }}</td>
                    @endif    
                </tr>
            </tbody>
        </table>
        <div style="border:1px solid #000; height:115px;">
            <table class="table" style="margin-top: 68px!important;" >
                <tr>
                    <td class="text-center border-n">
                        - - - - - - - - - - - - - - - - - - - - - - -<br>
                        {{ $system_settings->receipts->receipt_pdf_stamp1 ?? 'Authorized Signature'}}
                    </td>
                    <td class="text-center border-n">
                        - - - - - - - - - - - - - - - - - - - - - -<br>
                        {{ $system_settings->receipts->receipt_pdf_stamp2 ?? 'Authorized Stamp'}}
                    </td>
                </tr>
            </table>
        </div>
        <div>
            {!!$actual_received->branch->receipt_content!!}
        </div>
        <footer>
            Printed By: {{ $printed_by }} 
        </footer>
    </div>
@endforeach