{% load i18n %}
<div class="panel panel-default items">
    <div class="panel-heading">
        <h3 class="panel-title">
            <span class="fa fa-file-text-o" aria-hidden="true"></span>
            {% if provider %}
                {% blocktrans trimmed with provider=provider.verbose_name %}
                    Invoicing (PT) — {{ provider }}
                {% endblocktrans %}
            {% else %}
                {% trans "Invoicing (PT)" %}
            {% endif %}
        </h3>
    </div>
    <div class="panel-body">
        {% if provider and not configured %}
            <div class="alert alert-warning">
                {% blocktrans trimmed with provider=provider.verbose_name %}
                    {{ provider }} is not fully configured, or its connection has expired,
                    so no documents can be issued for this event.
                {% endblocktrans %}
                <a href="{{ settings_url }}">{% trans "Open the invoicing settings" %}</a>
            </div>
        {% endif %}

        {% if billing_changed %}
            <div class="alert alert-warning">
                {% blocktrans trimmed with number=changed_invoice.display_number %}
                    The buyer changed their billing details after invoice {{ number }}
                    was issued. To accept the change, issue a credit note and then a
                    new invoice.
                {% endblocktrans %}
            </div>
        {% endif %}

        {% if not cycles and not is_paid %}
            <p class="text-muted">
                {% trans "Invoices are only issued once the order is paid." %}
            </p>
        {% endif %}

        {% if cycles or is_paid and configured %}
            {% comment %}
                Same shape as pretix's own "Payments" panel on this page: a
                table-condensed with one row per document and its own inline actions,
                rather than a details list per document — reads better once a credit
                note sits alongside the invoice.
            {% endcomment %}
            <div class="table-responsive">
                <table class="table table-condensed">
                    <thead>
                    <tr>
                        <th>{% trans "Kind" %}</th>
                        <th>{% trans "Status" %}</th>
                        <th>{% trans "Document" %}</th>
                        <th>{% trans "Last attempt" %}</th>
                        <th></th>
                    </tr>
                    </thead>
                    <tbody>
                    {% comment %}
                        One invoice + credit note pair per cycle, oldest first: an order
                        paid again after a credited refund gets a new invoice. Actions only
                        while a provider can actually issue (configured).
                    {% endcomment %}
                    {% trans "Invoice" as invoice_label %}
                    {% trans "Credit note" as credit_label %}
                    {% trans "Retry issuance" as retry_label %}
                    {% for cycle in cycles %}
                        {% if is_paid and configured %}
                            {% include "pretix_ptinvoicing/control/order_document_row.html" with doc=cycle.invoice label=invoice_label action="plugins:pretix_ptinvoicing:issue" action_label=retry_label %}
                        {% else %}
                            {% include "pretix_ptinvoicing/control/order_document_row.html" with doc=cycle.invoice label=invoice_label action="" %}
                        {% endif %}

                        {% if cycle.invoice.status == "success" %}
                            {% if not configured %}
                                {% include "pretix_ptinvoicing/control/order_document_row.html" with doc=cycle.credit_note label=credit_label action="" %}
                            {% elif cycle.credit_note %}
                                {% trans "Retry credit note" as credit_action %}
                                {% include "pretix_ptinvoicing/control/order_document_row.html" with doc=cycle.credit_note label=credit_label action="plugins:pretix_ptinvoicing:credit" action_label=credit_action action_icon="undo" %}
                            {% else %}
                                {% trans "Issue credit note" as credit_action %}
                                {% include "pretix_ptinvoicing/control/order_document_row.html" with doc=None label=credit_label action="plugins:pretix_ptinvoicing:credit" action_label=credit_action action_icon="undo" %}
                            {% endif %}
                        {% endif %}
                    {% endfor %}

                    {% if needs_invoice and configured %}
                        <tr>
                            <td>{{ invoice_label }}</td>
                            <td colspan="3" class="text-muted">
                                {% if cycles %}
                                    {% trans "Paid again after the last invoice was credited." %}
                                {% else %}
                                    {% trans "No invoice issued for this order yet." %}
                                {% endif %}
                            </td>
                            <td class="text-right flip">
                                <a href="{% url "plugins:pretix_ptinvoicing:issue" event=request.event.slug organizer=request.organizer.slug code=order.code %}?next={{ request.path|urlencode }}"
                                   class="btn btn-default btn-xs">
                                    <span class="fa fa-refresh" aria-hidden="true"></span>
                                    {% trans "Issue invoice now" %}
                                </a>
                            </td>
                        </tr>
                    {% endif %}
                    </tbody>
                </table>
            </div>
        {% endif %}
    </div>
</div>