@include('livewire.partials.customer-search')

@if (!empty($info_data))

@php $badge = match ($info_data->status) { 'active' => 'bg-success', 'pending' => 'bg-warning text-dark', 'free' => 'bg-info text-dark', default => 'bg-danger', }; @endphp

{{ __('Customer ID') }}	{{ $info_data->customer_unique_id }}	{{ __('Name') }}	{{ $info_data->customer_name }}
{{ __('Billing Type') }}	{{ __(ucfirst($info_data->billing->billing_type)) }}	{{ __('PPPoE Username') }}	{{ $info_data->pppUser->username ?? 'N/A' }}
{{ __('Address') }}	@foreach ($info_data->customerAddress as $address) {{ $address->input_type_dropdown }}, {{ $address->input_type_test }} @if ($address->input_type_textarea) \| {{ $address->input_type_textarea }} @endif @endforeach
{{ __('Status') }}	{{ __(ucfirst($info_data->status)) }}	{{ __('Expire Date') }}	{{ \Carbon\Carbon::parse($this->info_data->billing->auto_disable_date)->format('d-M-Y') }}

@endif

@if (!empty($info_data))

@foreach ($info_data->paymentSummary->sortByDesc('summary_date') as $paymentSummary) @php $collectionStartDate = \Carbon\Carbon::parse( $paymentSummary->summary_date, )->startOfMonth(); $collectionEndDate = \Carbon\Carbon::parse( $paymentSummary->summary_date, )->endOfMonth(); $collections = $info_data->collectionSummary ->whereBetween('collection_date', [ $collectionStartDate, $collectionEndDate, ]) ->values() ->toArray(); $bill_amount = $paymentSummary->monthly_rent + $paymentSummary->additional_charge + $paymentSummary->previous_due - ($paymentSummary->discount + $paymentSummary->advance); @endphp @if ($collections) @foreach ($collections as $collection) @endforeach @else @endif @endforeach

{{ __('Date') }}	{{ __('Monthly Rent') }}	{{ __('Discount') }}	{{ __('Advance') }}	{{ __('Add. Charge') }}	{{ __('Vat (%)') }}	{{ __('Previous Due') }}	{{ __('Bill Amount') }}	{{ __('Collection Amount') }}	{{ __('Total Due') }}
{{ \Carbon\Carbon::parse($paymentSummary->summary_date)->format('d-M-Y') }}	{{ $paymentSummary->monthly_rent }}	{{ $paymentSummary->discount }}	{{ $paymentSummary->advance }}	{{ $paymentSummary->additional_charge }}	{{ $paymentSummary->vat }}%	{{ $paymentSummary->previous_due }}	{{ $bill_amount }}	-	-
{{ date('d-M-Y', strtotime($collection['collection_date'])) }}							{{ __('Collected By:') }} {{ $collection['collected_by'] }}	{{ $collection['collection_amount'] }}	{{ $bill_amount - $collection['collection_amount'] }}
							{{ __('No Collection') }}	0	{{ $bill_amount }}

@endif

{{ __('Customer Summary') }}