@php
    $is_recovery_module     = isRecoveryModule();
    $is_detailed            = $report_type == 'detailed';
    $total_received_amount  = $total_amount = $counter = 0;
    $check_approval         = $common->check_approval('RV');
    $bank_heads             = [];
    $colspan1               = 11;
    
    if($is_recovery_module){
        $colspan1           += 1;
    }
    
    if(!$is_detailed){
        $colspan1           -= 2;
    }
@endphp
<table>
    <tr>
        <th></th>
        <th></th>
        <th></th>
        <td colspan="4" style="font-size: 20px!important;text-align: center;">
            {{ config('settings.company_name') }}
        </td>
    </tr>
    <tr>
        <th></th>
        <th></th>
        <th></th>
        <td style="text-align: center;" colspan="4">
            {{ config('settings.address_1') }}
        </td>
    </tr>

</table>

<table>

    <tr>
        <th></th>
        <th></th>
        <th></th>


        <td colspan="4" style="font-size: 20px!important;text-align: center;">
            {{ $heading }}
        </td>
    </tr>
    <tr>
        <th></th>
        <th></th>
        <th></th>
        <td style="text-align: center;" colspan="4">

            @if ($search_by['from'] && $search_by['to'])
                <b>From:</b>
                {{ date(config('settings.date_format'), strtotime(str_replace('/', '-', $search_by['from']))) }}
                <b>To:</b>
                {{ date(config('settings.date_format'), strtotime(str_replace('/', '-', $search_by['to']))) }}
            @else
                <b>{{ 'Upto ' . date(config('settings.date_format'), strtotime(now())) }} </b>
            @endif

        </td>
    </tr>

</table>

<table class="table table-bordered" style="font-size: 11px;">
    <thead>
        <tr class="fixed_tr">
            <th style="width: 5%">{{ __('lang.s_no') }}</th>
            <th scope="col" style="width: 8%">{{ __('lang.receipt_no') }}</th>
            @if ($is_detailed)
                <th scope="col" style="width: 9%">{{ __('lang.term') }}</th>
                <th scope="col" style="width: 9%">{{ __('lang.due_date') }}</th>
            @endif
            <th scope="col" style="width: 10%">{{ __('lang.project') }}</th>
            <th scope="col" style="width: 8%">{{ __('lang.product_unit_id') }}</th>
            <th scope="col" style="width: 8%">{{ __('lang.block') }}</th>
            <th scope="col" style="width: 8%">{{ __('lang.floor') }}</th>
            @if($is_recovery_module)
                <th scope="col" style="width: 8%">{{ __('lang.agent') }}</th>
            @endif
            <th scope="col" style="width: 8%">{{ __('lang.registration_no') }}</th>
            <th scope="col" style="width: 8%">{{ __('lang.sell_date') }}</th>
            <th scope="col" style="width: 7%">{{ __('lang.reference') }}/{{ __('lang.particulars') }}</th>
            <th scope="col" style="width: 7%" class="text-right">{{ __('lang.received') }} {{ $transaction->systemSettingCurrency() }}</th>
            @if ($is_detailed)
                <th scope="col" style="width: 9%">{{ __('lang.coa_dr') }}</th>
                <th scope="col" style="width: 12%">{{ __('lang.coa_cr') }}</th>
            @endif
            <th scope="col" style="width: 10%">{{ __('lang.mode_of_payment') }}</th>
            <th scope="col" style="width: 15%">{{ __('lang.voucher_date') }}</th>
            <th scope="col" style="width: 10%">{{ __('lang.instrument_no') }}</th>
            @if ($is_detailed)
                <th scope="col" style="width: 10%">{{ __('lang.instrument_date') }}</th>
                <th scope="col">{{ __('lang.created_by') }}</th>
            @endif
            @if ($check_approval)
                <th scope="col" width="20">{{ __('lang.approval_status') }}</th>
            @endif
        </tr>
    </thead>

    <tbody>
        @foreach ($actual_receiveds as $actual_received)
            @php
                $total_receipt_amount       = $actual_received->actualReceivedItem->sum('received_amount');
                $sell                       = $actual_received->sells;

                if ($item->type == 'documentation_charges') {
                    $total_receipt_amount   = $actual_received->schedule_general_receipt_items->sum('received_amount');
                    $sell                   = $actual_received->schedule_general_receipt_items->first()->sell;
                }

                $product                    = $sell->product;
                $branch                     = $actual_received->branch;
                $dr_transaction             = $actual_received->dr_transaction;
                $cr_transaction             = $actual_received->cr_transaction;
                $dr_head                    = $actual_received->dr_head;
                $approved                   = $cr_transaction->is_approved;
                $approval_status            = 'Not Approved';
                $approval_badge             = 'badge badge-warning';
                $route                      = 'javascript:void(0);';
                $target                     = '';
                $actualReceivedItems        = $actual_received->actualReceivedItem;
                $reference                  = '-';

                if(!empty($actual_received->references)){
                    $reference              = $actual_received->references->implode('reference' , ', ');
                }
                elseif(!empty($actual_received->particulars)){
                    $reference              = $actual_received->particulars;
                }

                if ($approved) {
                    $approval_status        = 'Approved';
                    $approval_badge         = 'badge badge-success';
                }

                if (checkRolePermission('Receipts.Edit')) {
                    $route                  = route('actual_receipt.edit', ['id' => $actual_received->id]);
                    $target                 = '_blank';
                }

                $bank_heads[$dr_head->name] += $total_receipt_amount;
            @endphp

            @foreach ($actualReceivedItems as $actualReceivedItem)
                <tr>
                    <td>{{ ++$counter }}</td>
                    <td>
                        <a href="{{ $route }}" @if ($target) target="{{ $target }}" @endif>{{ $actual_received->receipt_no }}</a>
                    </td>

                    @if ($is_detailed)
                        <td>
                            {{ $actualReceivedItem->term }}
                        </td>
                        <td>
                            {{ $transaction->date_format($actualReceivedItem->schedule->schedule_date) }}
                        </td>
                    @endif

                    <td>{{ $branch->name }}</td>
                    <td>{{ $product->product_unique_id ?? '-' }}</td>
                    <td>{{ $product->block->name ?? '-' }}</td>
                    <td>{{ $product->floor->name ?? '-' }}</td>
                    @if($is_recovery_module)
                        <td>{{ $sell->SellAssignRecovery->recoveryAgent->name ?? '-'}}</td>
                    @endif
                    <td>{{ $sell->registration_no ?? '-' }}</td>
                    <td>{{ $transaction->date_format($sell->sale_date_v2) ?? '-' }}</td>
                    <td>{{ $reference }}</td>
                    <td class="text-right">{{ $transaction->convert_money_format($actualReceivedItem->received_amount) }}</td>

                    @if ($is_detailed)
                        <td>{{ $dr_transaction->IncomeExpenseHead->name }}</td>
                        <td>{{ $cr_transaction->IncomeExpenseHead->name }}</td>
                    @endif
                    <td>{{ $dr_head->name }}</td>

                    <td>{{ $transaction->date_format($actual_received->date_of_collection_new) }}</td>
                    <td>{{ $actual_received->cheque_no ?? '-' }}</td>
                    @if ($is_detailed)
                        <td>{{ $actual_received->cheque_date ?? '-' }}</td>
                    @endif

                    @if ($is_detailed)
                        <td>{{ $actual_received->createdby->name }}</td>
                    @endif

                    @if ($check_approval)
                        <td><span class = "{{ $approval_badge }}"> {{ $approval_status }} </span></td>
                    @endif
                </tr>
            @endforeach
            @php
                $total_received_amount += $total_receipt_amount;
            @endphp
        @endforeach
        <tr>
            <th colspan="{{ $colspan1 }}" class="text-right">{{ __('lang.total') }}</th>
            <th class="text-right">{{ $transaction->convert_money_format($total_received_amount) }}</th>
            <th colspan="100%"></th>
        </tr>
    </tbody>
</table>
@if (!$is_detailed)
    <table class="table table-bordered" style="font-size: 11px;">
        <thead>
            <tr>
                <th width="30%">{{ __('lang.head_name') }}</th>
                <th width="2%">{{ __('lang.amount') }}</th>
            </tr>
        </thead>

        <tbody>

            @foreach ($bank_heads as $head_name => $amount)
                <tr>
                    <td>
                        {{ $head_name }}
                    </td>
                    <td>
                        {{ $transaction->convert_money_format($amount) }}
                    </td>
                </tr>
            @endforeach

            <tr>
                <th colspan="1" class="text-right"><strong>{{ __('lang.total') }}</strong></th>
                <th><strong>{{ $transaction->convert_money_format(array_sum($bank_heads)) }}</strong></th>
            </tr>
        </tbody>
    </table>
@endif