@extends('layouts.app')

@section('content')
<div class="container-fluid">
    <div class="row">
        <div class="col-12">
            <div class="card">
                <div class="card-header">
                    <h3 class="card-title">
                        <i class="fas fa-shopping-cart me-2"></i>Detalles de la Orden #{{ $order->order_number }}
                    </h3>
                    <div class="card-tools">
                        @if($order->status === 'draft')
                        <form action="{{ route('admin.sales.orders.change-status', $order) }}" method="POST" class="d-inline">
                            @csrf
                            <input type="hidden" name="status" value="confirmed">
                            <button type="submit" class="btn btn-primary" onclick="return confirm('¿Confirmar esta orden? Una vez confirmada podrá convertirse a factura o nota.')">
                                <i class="fas fa-check-circle me-2"></i>Confirmar Orden
                            </button>
                        </form>
                        @endif
                        <a href="{{ route('admin.sales.orders.edit', $order) }}" class="btn btn-warning">
                            <i class="fas fa-edit me-2"></i>Editar
                        </a>
                        @if($order->status === 'confirmed')
                        <div class="btn-group" role="group">
                            @php
                                // Determinar el tipo de documento preestablecido desde la app
                                $predefinedType = $order->order_type ?? null;
                                $showBoth = !$predefinedType; // Si no hay tipo preestablecido, mostrar ambas opciones
                            @endphp
                            
                            @if($showBoth || $predefinedType === 'invoice')
                            <form action="{{ route('admin.sales.orders.convert', $order) }}" method="POST" class="d-inline">
                                @csrf
                                <input type="hidden" name="document_type" value="invoice">
                                <button type="submit" class="btn btn-success" onclick="return confirmConversion('factura', '{{ $order->order_number }}', '{{ $order->client->business_name }}', '{{ number_format($order->total_amount, 2) }}', '{{ $order->currency }}')">
                                    <i class="fas fa-file-invoice me-2"></i>Convertir a Factura
                                </button>
                            </form>
                            @endif
                            
                            @if($showBoth || $predefinedType === 'note')
                            <form action="{{ route('admin.sales.orders.convert', $order) }}" method="POST" class="d-inline">
                                @csrf
                                <input type="hidden" name="document_type" value="note">
                                <button type="submit" class="btn btn-info" onclick="return confirmConversion('nota de entrega', '{{ $order->order_number }}', '{{ $order->client->business_name }}', '{{ number_format($order->total_amount, 2) }}', '{{ $order->currency }}')">
                                    <i class="fas fa-file-alt me-2"></i>Convertir a Nota
                                </button>
                            </form>
                            @endif
                            
                            @if($predefinedType)
                            <small class="d-block text-muted mt-2">
                                <i class="fas fa-info-circle"></i> Tipo preestablecido desde App: <strong>{{ $predefinedType === 'invoice' ? 'Factura' : 'Nota de Entrega' }}</strong>
                            </small>
                            @endif
                        </div>
                        @endif
                    </div>
                </div>
                <div class="card-body">
                    <div class="row">
                        <div class="col-md-6">
                            <h5>Información del Cliente</h5>
                            <table class="table table-sm">
                                <tr>
                                    <td><strong>Cliente:</strong></td>
                                    <td>{{ $order->client->business_name }}</td>
                                </tr>
                                <tr>
                                    <td><strong>Documento:</strong></td>
                                    <td>{{ $order->client->document_type }}: {{ $order->client->document_number }}</td>
                                </tr>
                                <tr>
                                    <td><strong>Email:</strong></td>
                                    <td>{{ $order->client->email }}</td>
                                </tr>
                                <tr>
                                    <td><strong>Teléfono:</strong></td>
                                    <td>{{ $order->client->phone }}</td>
                                </tr>
                            </table>
                        </div>
                        <div class="col-md-6">
                            <h5>Información de la Orden</h5>
                            <table class="table table-sm">
                                <tr>
                                    <td><strong>Número:</strong></td>
                                    <td>{{ $order->order_number }}</td>
                                </tr>
                                <tr>
                                    <td><strong>Fecha:</strong></td>
                                    <td>{{ $order->order_date->format('d/m/Y') }}</td>
                                </tr>
                                <tr>
                                    <td><strong>Entrega:</strong></td>
                                    <td>{{ $order->delivery_date ? $order->delivery_date->format('d/m/Y') : 'N/A' }}</td>
                                </tr>
                                <tr>
                                    <td><strong>Estado:</strong></td>
                                    <td>
                                        <span class="badge badge-{{ $order->status_color }}">
                                            {{ $order->status_text }}
                                        </span>
                                    </td>
                                </tr>
                                <tr>
                                    <td><strong>Vendedor:</strong></td>
                                    <td>{{ $order->salesman->name ?? 'N/A' }}</td>
                                </tr>
                            </table>
                        </div>
                    </div>

                    <hr>

                    <h5>Productos</h5>
                    <div class="table-responsive">
                        <table class="table table-bordered">
                            <thead>
                                <tr>
                                    <th>Producto</th>
                                    <th>Cantidad</th>
                                    <th>Precio Unitario</th>
                                    <th>Descuento %</th>
                                    <th>Subtotal</th>
                                </tr>
                            </thead>
                            <tbody>
                                @foreach($order->details as $detail)
                                <tr>
                                    <td>{{ $detail->product->name }}</td>
                                    <td>{{ number_format($detail->quantity, 2) }}</td>
                                    <td>{{ number_format($detail->unit_price, 2) }}</td>
                                    <td>{{ number_format($detail->discount_percentage, 2) }}%</td>
                                    <td>{{ number_format($detail->subtotal, 2) }}</td>
                                </tr>
                                @endforeach
                            </tbody>
                            <tfoot>
                                <tr>
                                    <th colspan="4" class="text-right">Subtotal:</th>
                                    <th>{{ number_format($order->subtotal, 2) }}</th>
                                </tr>
                                <tr>
                                    <th colspan="4" class="text-right">Descuento:</th>
                                    <th>{{ number_format($order->discount_amount, 2) }}</th>
                                </tr>
                                <tr>
                                    <th colspan="4" class="text-right">Impuestos:</th>
                                    <th>{{ number_format($order->tax_amount, 2) }}</th>
                                </tr>
                                <tr>
                                    <th colspan="4" class="text-right">Total:</th>
                                    <th>{{ number_format($order->total_amount, 2) }}</th>
                                </tr>
                            </tfoot>
                        </table>
                    </div>

                    @if($order->notes)
                    <div class="mt-4">
                        <h5>Notas</h5>
                        <p>{{ $order->notes }}</p>
                    </div>
                    @endif
                </div>
            </div>
        </div>
    </div>
</div>

@push('scripts')
<script>
function confirmConversion(documentType, orderNumber, clientName, totalAmount, currency) {
    const message = `
        ¿Está seguro de convertir esta orden a ${documentType.toUpperCase()}?
        
        Detalles:
        • Orden: ${orderNumber}
        • Cliente: ${clientName}
        • Total: ${currency} ${totalAmount}
        
        Esta acción no se puede deshacer.
    `;
    
    return confirm(message.replace(/\s+/g, ' ').trim());
}
</script>
@endpush
@endsection