{extend name="../../base/view/common/base" /}
<!-- Main -->
{block name="body"}
<div class="layui-form p-page">
	{eq name="$detail.invoice_type" value="0"}
	<h3 class="pb-3">Non-invoice Receipt Information</h3>
	<table class="layui-table layui-table-form">
		<tr>
			<td class="layui-td-gray">Expected Amount (CNY)</td>
			<td class="blue">{$detail.amount}</td>
			<td class="layui-td-gray">Receiving Entity</td>
			<td colspan="3">{$detail.subject}</td>
		</tr>
		<tr>
			<td class="layui-td-gray">Payer Type</td>
			<td>
				{eq name="$detail.types" value="1"}Company{/eq}
				{eq name="$detail.types" value="2"}Individual{/eq}
			</td>
			<td class="layui-td-gray-2">Payer Name</td>
			<td>{$detail.invoice_title}</td>
			<td class="layui-td-gray">Phone Number</td>
			<td>{$detail.invoice_phone}</td>
		</tr>
		<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
			<td class="layui-td-gray-2">Taxpayer ID</td>
			<td>{$detail.invoice_tax}</td>
			<td class="layui-td-gray">Bank</td>
			<td>{$detail.invoice_bank}</td>
			<td class="layui-td-gray">Bank Account No.</td>
			<td>{$detail.invoice_account}</td>
		</tr>
		<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
			<td class="layui-td-gray-2">Bank Branch</td>
			<td>{$detail.invoice_banking}</td>
			<td class="layui-td-gray">Address</td>
			<td colspan="3">{$detail.invoice_address}</td>
		</tr>
		{notempty name="$detail.remark"}
		<tr>
			<td class="layui-td-gray">Remarks</td>
			<td colspan="5">{$detail.remark}</td>
		</tr>
		{/notempty}
		{notempty name="$detail.file_ids"}
		<tr>
			<td class="layui-td-gray">Linked Attachments</td>
			<td colspan="5">
				<div class="layui-row">
					{volist name="$detail.file_array" id="vo"}
					<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
					{/volist}
				</div>
			</td>
		</tr>
		{/notempty}
		{notempty name="$detail.other_file_ids"}
		<tr>
			<td class="layui-td-gray">Invoice Attachments</td>
			<td colspan="5">
				<div class="layui-row">
					{volist name="$detail.other_file_array" id="vo"}
					<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
					{/volist}
				</div>
			</td>
		</tr>
		{/notempty}
	</table>
	{else/}
	<h3 class="pb-3">Invoice Information</h3>
	<table class="layui-table layui-table-form">
		<tr>
			<td class="layui-td-gray">Invoice Amount (CNY)</td>
			<td class="blue">{$detail.amount}</td>
			<td class="layui-td-gray">Invoice Type</td>
			<td>
			{eq name="$detail.invoice_type" value="1"}VAT Special Invoice{/eq}
			{eq name="$detail.invoice_type" value="2"}Standard Invoice{/eq}
			{eq name="$detail.invoice_type" value="3"}Professional Invoice{/eq}
			</td>
			<td class="layui-td-gray">Invoicing Entity</td>
			<td>{$detail.subject}</td>
		</tr>
		<tr>
			<td class="layui-td-gray">Title Type</td>
			<td>
				{eq name="$detail.types" value="1"}Company{/eq}
				{eq name="$detail.types" value="2"}Individual{/eq}
			</td>
			<td class="layui-td-gray">Invoice Title</td>
			<td>{$detail.invoice_title}</td>
			<td class="layui-td-gray">Phone Number</td>
			<td>{$detail.invoice_phone}</td>
		</tr>
		<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
			<td class="layui-td-gray-2">Taxpayer ID</td>
			<td>{$detail.invoice_tax}</td>
			<td class="layui-td-gray">Bank</td>
			<td>{$detail.invoice_bank}</td>
			<td class="layui-td-gray">Bank Account No.</td>
			<td>{$detail.invoice_account}</td>
		</tr>
		<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
			<td class="layui-td-gray-2">Bank Branch</td>
			<td>{$detail.invoice_banking}</td>
			<td class="layui-td-gray">Address</td>
			<td colspan="3">{$detail.invoice_address}</td>
		</tr>
		{notempty name="$detail.remark"}
		<tr>
			<td class="layui-td-gray">Remarks</td>
			<td colspan="5">{$detail.remark}</td>
		</tr>
		{/notempty}
		{notempty name="$detail.file_ids"}
		<tr>
			<td class="layui-td-gray">Linked Attachments</td>
			<td colspan="5">
				<div class="layui-row">
					{volist name="$detail.file_array" id="vo"}
					<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
					{/volist}
				</div>
			</td>
		</tr>
		{/notempty}
		{if condition="$detail.open_admin_id > 0"}
		<tr>
			<td class="layui-td-gray">Invoice No.</td>
			<td>{$detail.code}</td>
			<td class="layui-td-gray">Issued By</td>
			<td>{$detail.open_admin_name}</td>
			<td class="layui-td-gray">Issued At</td>
			<td>{$detail.open_time|date='Y-m-d'}</td>
		</tr>
		{/if}
		{notempty name="$detail.other_file_ids"}
		<tr>
			<td class="layui-td-gray">Invoice Attachments</td>
			<td colspan="5">
				<div class="layui-row">
					{volist name="$detail.other_file_array" id="vo"}
					<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
					{/volist}
				</div>
			</td>
		</tr>
		{/notempty}
	</table>
	{/eq}
	<h3 class="py-3">Payment Received</h3>
	<form class="layui-form">
		<table class="layui-table layui-table-form">
			<tr>
				<td class="layui-td-gray">Receipt Status</td>
				<td>
					{if condition="($detail.enter_status == 0)"}
						<span class="red">Not received</span>
					{elseif condition="($detail.enter_status == 1)"}
						<span class="blue">Partially received</span>
					{elseif condition="($detail.enter_status == 2)"}
						<span  class="green">Fully received</span>
					{/if}
				</td>
				<td class="layui-td-gray-2">Unreceived Amount (CNY)</td>
				<td class="red">{$detail.not_income}</td>
				<td class="layui-td-gray-2">Received Amount (CNY)</td>
				<td class="green">{$detail.enter_amount}</td>
			</tr>
			<tr>
				<td class="layui-td-gray">Receipt Records</td>
				<td colspan="5">
					<table class="layui-table layui-table-min" style="margin:0">
						<tr>
							<th style="width:150px;">Received Date</th>
							<th style="width:150px;">Received Amount (CNY)</th>
							<th>Remarks</th>
							<th style="width:100px;">Recorded By</th>
							<th style="width:150px;">Recorded At</th>
						</tr>
						{empty name="$detail.income"}
						<tr class="none_interfix">
							<td colspan="5" style="text-align: center;">No receipt records</td>
						</tr>
						{else/}
						{volist name="$detail.income" id="vo"}
						<tr class="more_interfix">
							<td>{$vo.enter_time | date='Y-m-d'}</td>
							<td>{$vo.amount}</td>
							<td style="text-align:left;">{$vo.remarks}</td>
							<td>{$vo.admin}</td>
							<td>{$vo.create_time | date='Y-m-d H:i:s'}</td>
						</tr>
						{/volist}
						{/empty}
					</table>
				</td>
			</tr>
		</table>
	</form>
	<input type="hidden" name="id" value="{$detail.id}">
</div>
{/block}
<!-- /Main -->

<!-- Script -->
{block name="script"}
<script>
const moduleInit = ['tool'];
function gouguInit() {
	var form = layui.form,tool=layui.tool;
}
</script>
{/block}
<!-- /Script -->