@if ($overviewCheck['receipt_check'])
    <div class="{{ !$overviewCheck['print'] ? 'overview-layout shadow' : '' }}">
        <div class="overview-container {{ $overviewCheck['print'] ? 'd-none hidden-overview' : '' }}">
            <div id="printable-section">
                <div class="d-flex">
                    <div class="col-4 d-flex">
                        <b> @lang('accounting/checks/api-printing/exchange-check.date'): </b>
                        <p class="mx-1">{{ $overviewCheck['receipt_check']->date }}</p>
                    </div>

                    <div class="col-4 d-flex">
                        <b>  @lang('accounting/checks/api-printing/exchange-check.check_number') : </b>
                        <p class="mx-1">{{ $overviewCheck['receipt_check']->number }}</p>
                    </div>

                    <div class="col-4 d-flex">
                        <b>  @lang('accounting/checks/api-printing/exchange-check.bank') : </b>
                        <p class="mx-1">{{ $overviewCheck['receipt_check']->bank }}</p>
                    </div>
                </div>

                <!-- Check Info Section -->
                <div class="bond-as-bond">
                    <div class="row">
                        @php
                            if (! function_exists('arabicTafqeet')) {
                                function arabicTafqeet($value) {
                                    return \Tafqeet::inArabic(
                                        number_format((float) str_replace(',', '', $value), 3, '.', ''),
                                        'jod'
                                    );
                                }
                            }
                        @endphp
                        <div class="col d-flex">
                            <b> @lang('accounting/checks/api-printing/exchange-check.amount') : </b>
                            <p class="mx-1">{{ dn($overviewCheck['receipt_check']->amount) }}</p>
                            <p>{{ arabicTafqeet(dn($overviewCheck['receipt_check']->amount)) }}</p>
                        </div>
                    </div>

                    <div class="border p-1 my-2">
                        <p>
                            @lang('general.description') : <br>
                            <span>{{ $overviewCheck['receipt_check']->notice }}</span>
                        </p>
                    </div>
                    <br>

                    <div class="w-75 my-4">
                        <h4> @lang('accounting/checks/api-printing/exchange-check.receipt_check')</h4>
                        <table class="table table-bordered without-herotable">
                            <thead>
                                <tr>
                                    <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.value')</th>
                                    <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.check_number')</th>
                                    <th class="md-td">@lang('accounting/checks/api-printing/exchange-check.bank')</th>
                                    <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.status')</th>
                                    <th class="md-td">@lang('accounting/checks/api-printing/exchange-check.creditor')</th>
                                    <th class="lg-td">@lang('general.description')</th>
                                </tr>
                            </thead>

                            <tbody>
                                <tr>
                                    <td class="sm-td">{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                    <td class="sm-td">{{ $overviewCheck['receipt_check']->number }}</td>
                                    <td class="md-td">{{ $overviewCheck['receipt_check']->bank }}</td>
                                    <td class="sm-td">{{ $overviewCheck['receipt_check']->status_as_text }}</td>
                                    <td class="md-td">
                                        @php $receipt_entry = $overviewCheck['receipt_check']->receipt; @endphp
                                        {{ $receipt_entry->credit_account_id ? $receipt_entry->credit_account->name : $receipt_entry->credit_receivable->name }}
                                    </td>
                                    <td class="lg-td">{{ $item->notice ?? '---' }}</td>
                                </tr>
                            </tbody>
                        </table>
                    </div>
                </div>

                <!-- Last Operation Entry Section -->
                <div class="bond-as-entry">
                    <div class="w-75 my-4">
                        <h4>@lang('accounting/checks/api-printing/exchange-check.receipt_check')</h4>
                        <table class="table table-bordered without-herotable">
                            <thead>
                                <tr>
                                    <th class="md-td">@lang('accounting/checks/api-printing/exchange-check.account_receivable')</th>
                                    <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.debtor')</th>
                                    <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.creditor')</th>
                                    <th class="lg-td">@lang('general.description')</th>
                                </tr>
                            </thead>

                            <tbody>
                                @php
                                    $last_operation = [];

                                    if ($overviewCheck['receipt_check']->status == 'converted') {
                                        $converted_operation = $overviewCheck['receipt_check']->converted_operation;
                                        $last_operation = [
                                            'debit_type' => 'receivable',
                                            'debit_account_id' => $converted_operation->receivable_account_id,
                                            'credit_type' => 'account',
                                            'credit_account_id' => $converted_operation->credit_account_id,
                                        ];
                                    } else {
                                        $last_operation = $overviewCheck['receipt_check']->last_operation;
                                        if (is_null($last_operation)) {
                                            $last_operation = [
                                                'debit_type' => 'account',
                                                'debit_account_id' =>
                                                    $overviewCheck['receipt_check']->receipt->debit_account_id,
                                                'credit_type' => $overviewCheck['receipt_check']->receipt->credit_type,
                                                'credit_account_id' =>
                                                    $overviewCheck['receipt_check']->receipt->credit_account_id ??
                                                    $overviewCheck['receipt_check']->receipt->credit_receivable_id,
                                            ];
                                        }
                                    }

                                    $last_operation = (object) $last_operation;
                                @endphp

                                @php
                                    $debit_account =
                                        $last_operation->debit_type == 'account'
                                            ? App\Models\Accounting\Account::find($last_operation->debit_account_id)
                                            : App\Models\Receivables\ReceivableAccount::find(
                                                $last_operation->debit_account_id,
                                            );
                                @endphp
                                <tr>
                                    <td class="md-td">{{ $debit_account->name }}</td>
                                    <td class="sm-td">{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                    <td class="sm-td">---</td>
                                    <td class="lg-td">{{ $overviewCheck['receipt_check']->notice ?? '---' }}</td>
                                </tr>

                                @php
                                    $credit_account =
                                        $last_operation->credit_type == 'account'
                                            ? App\Models\Accounting\Account::find($last_operation->credit_account_id)
                                            : App\Models\Receivables\ReceivableAccount::find(
                                                $last_operation->credit_account_id,
                                            );
                                @endphp
                                <tr>
                                    <td class="md-td">{{ $credit_account->name }}</td>
                                    <td class="sm-td">---</td>
                                    <td class="sm-td">{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                    <td class="lg-td">{{ $overviewCheck['receipt_check']->notice ?? '---' }}</td>
                                </tr>
                            </tbody>

                            <tfoot>
                                <tr>
                                    <td></td>
                                    <td>{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                    <td>{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                    <td></td>
                                </tr>
                            </tfoot>
                        </table>
                    </div>
                </div>
                <hr>

                <!-- History Entry Section -->
                @if (array_key_exists('print_type', $overviewCheck) &&
                        ($overviewCheck['print_type'] == 'all' || $overviewCheck['print_type'] == 'history-entry'))
                    <div class="bond-as-history-entry">
                        <div class="w-75 my-4">
                            <h4>  @lang('accounting/checks/api-printing/exchange-check.receipt_check')</h4>
                            <table class="table table-bordered without-herotable">
                                <thead>
                                    <tr>
                                        <th class="sm-td"> @lang('accounting/checks/api-printing/exchange-check.number')</th>
                                        <th class="md-td"> @lang('accounting/checks/api-printing/exchange-check.account_receivable')</th>
                                        <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.debtor')</th>
                                        <th class="sm-td">@lang('accounting/checks/api-printing/exchange-check.creditor')</th>
                                        <th class="lg-td">@lang('general.description')</th>
                                        <th class="sm-td"> @lang('accounting/checks/api-printing/exchange-check.transaction_type')</th>
                                    </tr>
                                </thead>

                                <tbody>
                                    @php
                                        $entry_history_items = [];
                                        $check_operations = $overviewCheck['receipt_check']
                                            ->operations()
                                            ->oldest()
                                            ->get();
                                        $receipt = $overviewCheck['receipt_check']->receipt;

                                        foreach ($check_operations as $check_operation) {
                                            $entry_history_items[] = (object) [
                                                'check_operation_id' => $check_operation->id,
                                                'debit_type' => $check_operation->debit_type,
                                                'debit_account_id' => $check_operation->debit_account_id,
                                                'credit_type' => $check_operation->credit_type,
                                                'credit_account_id' => $check_operation->credit_account_id,
                                                'action_type' => 'إيداع',
                                            ];
                                        }

                                        if ($overviewCheck['receipt_check']->status == 'converted') {
                                            $converted_operation = $overviewCheck['receipt_check']->converted_operation;
                                            $entry_history_items[] = (object) [
                                                'check_operation_id' => $converted_operation->id,
                                                'debit_type' => 'receivable',
                                                'debit_account_id' => $converted_operation->receivable_account_id,
                                                'credit_type' => 'account',
                                                'credit_account_id' => $converted_operation->credit_account_id,
                                                'action_type' => 'تجيير',
                                            ];
                                        }

                                        if ($overviewCheck['receipt_check']->status == 'returned') {
                                            $credit_account_id = null;
                                            $debit_account_id =
                                                $receipt->credit_type == 'account'
                                                    ? $receipt->credit_account_id
                                                    : $receipt->credit_receivable_id;

                                            $check_operations_count = $check_operations->count();
                                            if ($check_operations_count > 0) {
                                                $credit_account_id = $check_operations->last()->debit_account_id;
                                                $check_operation_id = $check_operations->last()->id;
                                            } else {
                                                $credit_account_id =
                                                    $overviewCheck['receipt_check']->receipt->debit_account_id;
                                            }

                                            $entry_history_items[] = (object) [
                                                'check_operation_id' => $check_operation_id,
                                                'debit_type' => $overviewCheck['receipt_check']->receipt->credit_type,
                                                'debit_account_id' => $debit_account_id,
                                                'credit_type' => 'account',
                                                'credit_account_id' => $credit_account_id,
                                                'action_type' => 'الغاء / إرجاع',
                                            ];
                                        }
                                    @endphp

                                    @foreach ($entry_history_items as $entry_history_item)
                                        @php
                                            $credit_account =
                                                $entry_history_item->credit_type == 'account'
                                                    ? App\Models\Accounting\Account::find(
                                                        $entry_history_item->credit_account_id,
                                                    )
                                                    : App\Models\Receivables\ReceivableAccount::find(
                                                        $entry_history_item->credit_account_id,
                                                    );
                                        @endphp
                                        <tr>
                                            <td class="sm-td">{{ $entry_history_item->check_operation_id }}</td>
                                            <td class="md-td">{{ $credit_account->name }}</td>
                                            <td class="sm-td">---</td>
                                            <td class="sm-td">{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                            <td class="lg-td">{{ $overviewCheck['receipt_check']->notice ?? '---' }}
                                            </td>
                                            <td class="sm-td">{{ $entry_history_item->action_type }}</td>
                                        </tr>

                                        @php
                                            $debit_account =
                                                $entry_history_item->debit_type == 'account'
                                                    ? App\Models\Accounting\Account::find(
                                                        $entry_history_item->debit_account_id,
                                                    )
                                                    : App\Models\Receivables\ReceivableAccount::find(
                                                        $entry_history_item->debit_account_id,
                                                    );
                                        @endphp
                                        <tr>
                                            <td class="sm-td">{{ $entry_history_item->check_operation_id }}</td>
                                            <td class="md-td">{{ $debit_account->name }}</td>
                                            <td class="sm-td">{{ dn($overviewCheck['receipt_check']->amount) }}</td>
                                            <td class="sm-td">---</td>
                                            <td class="lg-td">{{ $overviewCheck['receipt_check']->notice ?? '---' }}
                                            </td>
                                            <td class="sm-td">{{ $entry_history_item->action_type }}</td>
                                        </tr>
                                    @endforeach
                                </tbody>
                            </table>
                        </div>
                    </div>
                    <hr>
                @endif

                @php
                    $signatures = App\Models\Signature::byType('receipt_check')->active()->get();
                @endphp
                @if (count($signatures))
                    <div class="my-3 sip">
                        <h4> @lang('accounting/checks/api-printing/exchange-check.signature')</h4>

                        <div class="row">
                            @foreach ($signatures as $signature)
                                <div class="col-3">
                                    <p>{{ $signature->label }}</p>
                                    <p>----------------------------</p>
                                </div>
                            @endforeach
                        </div>
                    </div>
                @endif
            </div>
        </div>
    </div>
@endif

@push('script')
    <script type="module">
        import printSection from "/tenancy/assets/js/print.js";

        $("body").on("click", ".print-entry-btn", function() {
            let target = $("#printable-section").clone();
            $(target).find(".bond-as-bond").css("display", "block");
            $(target).find(".bond-as-entry").css("display", "none");
            let title = "شيك وارد";
            const print_data = @json(Session::get('print_data'));
            let css_link = "/tenancy/assets/css/accounting/printing/bonds.css";
            printSection.print(target, print_data, title, css_link, true);
        });

        $("body").on("click", ".print-bond-as-entry-btn", function() {
            let target = $("#printable-section").clone();
            $(target).find(".bond-as-bond").css("display", "none");
            $(target).find(".bond-as-entry").css("display", "block");
            let title = "شيك وارد";
            const print_data = @json(Session::get('print_data'));
            let css_link = "/tenancy/assets/css/accounting/printing/bonds.css";
            printSection.print(target, print_data, title, css_link, true);
        });
    </script>
@endpush