<%!-- Header --%>
<.link navigate={PhoenixKit.Utils.Routes.path("/admin/billing/orders")} class="btn btn-ghost btn-sm" > <.icon name="hero-arrow-left" class="w-4 h-4" />

{@order.order_number}

<.order_status_badge status={@order.status} size={:md} />

Created <.time_ago datetime={@order.inserted_at} />

<%= case @order.status do %> <% "draft" -> %> <.link navigate={PhoenixKit.Utils.Routes.path("/admin/billing/orders/#{@order.id}/edit")} class="btn btn-outline btn-sm" > <.icon name="hero-pencil" class="w-4 h-4" /> Edit <% "pending" -> %> <% "confirmed" -> %> <% _ -> %> <% end %> <%= if @order.status in ["draft", "pending", "confirmed"] do %> <% end %>
<%!-- Main Content --%>
<%!-- Order Summary --%>

Order Summary

<%!-- Line Items --%>
<%= for item <- @order.line_items || [] do %> <% end %> <%= if Decimal.gt?(@order.tax_amount || Decimal.new(0), Decimal.new(0)) do %> <% end %> <%= if Decimal.gt?(@order.discount_amount || Decimal.new(0), Decimal.new(0)) do %> <% end %>
Item Qty Unit Price Total
{item["name"]}
<%= if item["description"] do %>
{item["description"]}
<% end %> 		{item["quantity"]} <.currency_compact amount={item["unit_price"]} currency={@order.currency} /> <.currency_compact amount={item["total"]} currency={@order.currency} />
Subtotal <.currency_compact amount={@order.subtotal} currency={@order.currency} />
Tax ({Decimal.round( Decimal.mult(@order.tax_rate || Decimal.new(0), 100), 2 ) |> Decimal.normalize() |> Decimal.to_string()}%) <.currency_compact amount={@order.tax_amount} currency={@order.currency} />
Discount <%= if @order.discount_code do %> {@order.discount_code} <% end %> -<.currency_compact amount={@order.discount_amount} currency={@order.currency} />
Total <.currency_amount amount={@order.total} currency={@order.currency} />
<%!-- Notes --%> <%= if @order.notes || @order.internal_notes do %>

Notes

<%= if @order.notes do %>

Customer Notes

{@order.notes}

<% end %> <%= if @order.internal_notes do %>

Internal Notes

{@order.internal_notes}

<% end %>
<% end %> <%!-- Invoices --%>

Invoices

<%= if @order.status in ["draft", "pending", "confirmed"] do %> <% end %>
<%= if Enum.empty?(@invoices) do %>
<.icon name="hero-document-text" class="w-12 h-12 mx-auto mb-2 opacity-50" />

No invoices generated yet

<% else %>
<%= for invoice <- @invoices do %> <% end %>
Invoice # Status Total Due Date
{invoice.invoice_number} <.invoice_status_badge status={invoice.status} /> <.currency_compact amount={invoice.total} currency={invoice.currency} /> <%= if invoice.due_date do %> {Calendar.strftime(invoice.due_date, "%b %d, %Y")} <% else %> - <% end %> <.link navigate={ PhoenixKit.Utils.Routes.path( "/admin/billing/invoices/#{invoice.id}" ) } class="btn btn-ghost btn-xs" > <.icon name="hero-eye" class="w-4 h-4" />
<% end %>
<%!-- Sidebar --%>
<%!-- Customer Info --%>

Customer

<%= if @order.user do %>
<.user_avatar user={@order.user} size="lg" />
{@order.user.email}
<.link navigate={PhoenixKit.Utils.Routes.path("/admin/users/#{@order.user.id}")} class="text-sm text-primary hover:underline" > View Profile
<% else %>

No customer linked

<% end %>
<%!-- Billing Info --%>

Billing Information

<%= if @order.billing_snapshot && map_size(@order.billing_snapshot) > 0 do %>
<%= if @order.billing_snapshot["type"] == "company" do %>
{@order.billing_snapshot["company_name"]}
<%= if @order.billing_snapshot["company_vat_number"] do %>
VAT: {@order.billing_snapshot["company_vat_number"]}
<% end %> <% else %>
{@order.billing_snapshot["first_name"]} {@order.billing_snapshot["last_name"]}
<% end %> <%= if @order.billing_snapshot["address_line1"] do %>
{@order.billing_snapshot["address_line1"]}
<%= if @order.billing_snapshot["address_line2"] do %> {@order.billing_snapshot["address_line2"]}
<% end %> {@order.billing_snapshot["city"]}, {@order.billing_snapshot["postal_code"]}
{@order.billing_snapshot["country"]}
<% end %>
<% else %>

No billing information

<%= if @order.billing_profile do %> <.link navigate={PhoenixKit.Utils.Routes.path("/admin/billing/profiles")} class="btn btn-outline btn-sm mt-2" > View Billing Profile <% end %> <% end %>
<%!-- Payment Details --%>

Payment

Method <%= if @order.payment_method do %> {String.upcase(@order.payment_method)} <% else %> Not specified <% end %>
Currency <.currency_badge code={@order.currency} size={:sm} />
<%= if @order.confirmed_at do %>
Confirmed <.time_ago datetime={@order.confirmed_at} />
<% end %> <%= if @order.paid_at do %>
Paid <.time_ago datetime={@order.paid_at} />
<% end %> <%= if @order.cancelled_at do %>
Cancelled <.time_ago datetime={@order.cancelled_at} />
<% end %>