{!! Form::open(['url' => action([\App\Http\Controllers\TransactionPaymentController::class, 'postPayContactDueForm']), 'method' => 'post', 'id' => 'pay_contact_due_form_extra', 'files' => true ]) !!}

    {!! Form::hidden("contact_id", $contact_details->contact_id); !!}
    {!! Form::hidden("due_payment_type", $due_payment_type); !!}
    {!! Form::hidden("location_id", $location_id); !!}

    <div class="modal-body" style="padding-left: 0px;padding-right: 0px;">

        <div class="row">
            
            @if($due_payment_type == 'purchase')

                <div class="col-md-6">
                    <div class="well">
                        <strong>@lang('purchase.supplier'): </strong>{{ $contact_details->name }}<br>
                        <strong>@lang('business.business'): </strong>{{ $contact_details->supplier_business_name }}<br><br>
                    </div>
                </div>

                <div class="col-md-6">
                    <div class="well">
                        <strong>@lang('report.total_purchase'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase }}</span><br>
                        <strong>@lang('contact.total_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_paid }}</span><br>
                        <strong>@lang('contact.total_purchase_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase - $contact_details->total_paid }}</span><br>
                        @if(!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00')
                            <strong>@lang('lang_v1.opening_balance'): </strong>
                            <span class="display_currency" data-currency_symbol="true">
                            {{ $contact_details->opening_balance }}</span><br>
                            <strong>@lang('lang_v1.opening_balance_due'): </strong>
                            <span class="display_currency" data-currency_symbol="true">
                            {{ $ob_due }}</span>
                        @endif
                    </div>
                </div>

            @elseif($due_payment_type == 'purchase_return')
                <div class="col-md-6">
                    <div class="well">
                        <strong>@lang('purchase.supplier'): </strong>{{ $contact_details->name }}<br>
                        <strong>@lang('business.business'): </strong>{{ $contact_details->supplier_business_name }}<br><br>
                    </div>
                </div>
                <div class="col-md-6">
                    <div class="well">
                        <strong>@lang('lang_v1.total_purchase_return'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase_return }}</span><br>
                        <strong>@lang('lang_v1.total_purchase_return_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_return_paid }}</span><br>
                        <strong>@lang('lang_v1.total_purchase_return_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase_return - $contact_details->total_return_paid }}</span>
                    </div>
                </div>
            @elseif(in_array($due_payment_type, ['sell']))
                <div class="col-md-6">
                    <div class="well">
                        <strong>
                            @lang('sale.customer_name'): 
                        </strong>
                        {{ $contact_details->name }}
                        <br>
                        <br>
                        <br>
                    </div>
                </div>
                <div class="col-md-6">
                    <div class="well">
                        <strong>@lang('report.total_sell'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_invoice }}</span><br>
                        <strong>@lang('contact.total_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_paid }}</span><br>
                        <strong>@lang('contact.total_sale_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_invoice - $contact_details->total_paid }}</span><br>
                        @if(!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00')
                            <strong>@lang('lang_v1.opening_balance'): </strong>
                            <span class="display_currency" data-currency_symbol="true">
                            {{ $contact_details->opening_balance }}</span><br>
                            <strong>@lang('lang_v1.opening_balance_due'): </strong>
                            <span class="display_currency" data-currency_symbol="true">
                            {{ $ob_due }}</span>
                        @endif
                    </div>
                </div>

            @elseif(in_array($due_payment_type, ['sell_return']))
                <div class="col-md-6">
                    <div class="well">
                        <strong>
                            @lang('sale.customer_name'): 
                        </strong>{{ $contact_details->name }}<br>
                        <br><br>
                    </div>
                </div>
                <div class="col-md-6">
                    <div class="well">
                        <strong>@lang('lang_v1.total_sell_return'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_sell_return }}</span><br>
                        <strong>@lang('lang_v1.total_sell_return_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_return_paid }}</span><br>
                        <strong>@lang('lang_v1.total_sell_return_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_sell_return - $contact_details->total_return_paid }}</span>
                    </div>
                </div>
            @endif

        </div>

        @if(config('constants.show_payment_type_on_contact_pay') && ($due_payment_type == 'purchase' || $due_payment_type == 'sell'))
            @php
                $reverse_payment_types = [];
                if($due_payment_type == 'purchase') {
                    $reverse_payment_types = [
                        0 => __('lang_v1.pay_to_supplier'),
                        1 => __('lang_v1.receive_from_supplier')
                    ];
                } else if($due_payment_type == 'sell') {
                    $reverse_payment_types = [
                        0 => __('lang_v1.receive_from_customer'),
                        1 => __('lang_v1.pay_to_customer')
                    ];
                }
            @endphp

            <div class="row">
                <div class="col-md-4">
                    <div class="form-group">
                        {!! Form::label("is_reverse" , __('lang_v1.payment_type') . ':') !!}
                        {!! Form::select("is_reverse", $reverse_payment_types, 0, ['class' => 'form-control select2', 'style' => 'width:100%;']); !!}
                    </div>
                </div>
            </div>

        @endif

        <div class="row payment_row">

            <div class="col-md-4">
                <div class="form-group">
                    {!! Form::label("method" , __('purchase.payment_method') . ':*') !!}
                    <div class="input-group">
                        <span class="input-group-addon">
                            <i class="fas fa-money-bill-alt"></i>
                        </span>
                        {!! Form::select("method", $payment_types, $payment_line->method, ['class' => 'form-control select2 payment_types_dropdown', 'required', 'style' => 'width:100%;']); !!}
                    </div>
                </div>
            </div>

            <div class="col-md-4">
                <div class="form-group">
                    {!! Form::label("paid_on" , __('lang_v1.paid_on') . ':*') !!}
                    <div class="input-group">
                    <span class="input-group-addon">
                        <i class="fa fa-calendar"></i>
                    </span>
                    {!! Form::text('paid_on', @format_datetime($payment_line->paid_on), ['class' => 'form-control', 'readonly', 'required']); !!}
                    </div>
                </div>
            </div>


            <div class="col-md-4">
                <div class="form-group">
                    {!! Form::label("amount" , __('sale.amount') . ':*') !!}
                    <div class="input-group">
                        <span class="input-group-addon">
                            <i class="fas fa-money-bill-alt"></i>
                        </span>
                        {!! Form::text("amount", @num_format($payment_line->amount), ['class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount'), 'data-rule-max-value' => $payment_line->amount, 'data-msg-max-value' => __('lang_v1.max_amount_to_be_paid_is', ['amount' => $amount_formated])]); !!}
                    </div>
                </div>
            </div>

            @php
                $pos_settings = !empty(session()->get('business.pos_settings')) ? json_decode(session()->get('business.pos_settings'), true) : [];
                $enable_cash_denomination_for_payment_methods = !empty($pos_settings['enable_cash_denomination_for_payment_methods']) ? $pos_settings['enable_cash_denomination_for_payment_methods'] : [];
            @endphp

            @if(!empty($pos_settings['enable_cash_denomination_on']) && $pos_settings['enable_cash_denomination_on'] == 'all_screens')

                <input type="hidden" class="enable_cash_denomination_for_payment_methods" value="{{json_encode($pos_settings['enable_cash_denomination_for_payment_methods'])}}">
                <div class="clearfix"></div>

                <div class="col-md-12 cash_denomination_div @if(!in_array($payment_line->method, $enable_cash_denomination_for_payment_methods)) hide @endif">
                    <hr>
                    <strong>
                        @lang( 'lang_v1.cash_denominations' )
                    </strong>
                    @if(!empty($pos_settings['cash_denominations']))
                        <table class="table table-slim">
                            <thead>
                                <tr>
                                    <th width="20%" class="text-right">@lang('lang_v1.denomination')</th>
                                    <th width="20%">&nbsp;</th>
                                    <th width="20%" class="text-center">@lang('lang_v1.count')</th>
                                    <th width="20%">&nbsp;</th>
                                    <th width="20%" class="text-left">@lang('sale.subtotal')</th>
                                </tr>
                            </thead>
                            <tbody>
                                @foreach(explode(',', $pos_settings['cash_denominations']) as $dnm)
                                    <tr>
                                        <td class="text-right">{{$dnm}}</td>
                                        <td class="text-center" >X</td>
                                        <td>{!! Form::number("denominations[$dnm]", null, ['class' => 'form-control cash_denomination input-sm', 'min' => 0, 'data-denomination' => $dnm, 'style' => 'width: 100px; margin:auto;' ]); !!}</td>
                                        <td class="text-center">=</td>
                                        <td class="text-left">
                                            <span class="denomination_subtotal">0</span>
                                        </td>
                                    </tr>
                                @endforeach
                            </tbody>
                            <tfoot>
                                <tr>
                                <th colspan="4" class="text-center">@lang('sale.total')</th>
                                <td>
                                    <span class="denomination_total">0</span>
                                    <input type="hidden" class="denomination_total_amount" value="0">
                                    <input type="hidden" class="is_strict" value="{{$pos_settings['cash_denomination_strict_check'] ?? ''}}">
                                </td>
                                </tr>
                            </tfoot>
                        </table>
                        <p class="cash_denomination_error error hide">
                            @lang('lang_v1.cash_denomination_error')
                        </p>
                    @else
                        <p class="help-block">
                            @lang('lang_v1.denomination_add_help_text')
                        </p>
                    @endif
                </div>
            @endif

            <div class="clearfix"></div>

            <div class="col-md-4">
                <div class="form-group">
                    {!! Form::label('document', __('purchase.attach_document') . ':') !!}
                    {!! Form::file('document', ['accept' => implode(',', array_keys(config('constants.document_upload_mimes_types')))]); !!}
                    <p class="help-block">
                    @includeIf('components.document_help_text')</p>
                </div>
            </div>

            @if(!empty($accounts))
                <div class="col-md-6">
                    <div class="form-group">
                        {!! Form::label("account_id" , __('lang_v1.payment_account') . ':') !!}
                        <div class="input-group">
                            <span class="input-group-addon">
                                <i class="fas fa-money-bill-alt"></i>
                            </span>
                            {!! Form::select("account_id", $accounts, !empty($payment_line->account_id) ? $payment_line->account_id : '' , ['class' => 'form-control select2', 'id' => "account_id", 'style' => 'width:100%;']); !!}
                        </div>
                    </div>
                </div>
            @endif
            <div class="clearfix"></div>

            @include('transaction_payment.payment_type_details')

            <div class="col-md-12">
                <div class="form-group">
                    {!! Form::label("note", __('lang_v1.payment_note') . ':') !!}
                    {!! Form::textarea("note", $payment_line->note, ['class' => 'form-control', 'rows' => 3]); !!}
                </div>
            </div>

        </div>

    </div>

    <div class="modal-footer" style="padding-left: 0px;padding-right: 0px;">
        <button type="submit" class="btn btn-primary">
            @lang( 'messages.save' )
        </button>
    </div>

{!! Form::close() !!}