{% load static %}
<p class="portail-parent breadcrumb">
  <a href="{{ portal_url }}portail-parent" rel="nofollow" target="_self">Portail Parent</a>
  {% if pp_pages_finances|get:'factures' and pp_pages_finances|get:'attestations' %}/
    <a href="{{ portal_url }}portail-parent/documents/" rel="nofollow">Documents</a>
  {% endif %}
  / Factures
</p>

<h2 class="factures-solde portail-parent">
  Solde total à payer : <strong>{{data.amount|decimal:2}}€</strong>
</h2>

<div class="factures-actions portail-parent">
  {% if pp_pages_finances|get:"portefeuille" %}
    <a href="/alimenter-portefeuille" class="btn-secondaire">Alimenter le portefeuille</a>
  {% endif %}
  {% if "pp-payer-les-factures" in pp_forms %}
  <a href="{{eservices_url}}/pp-payer-les-factures?factures={% for invoice in data.items.unpaid_invoices %}{{invoice.id}},{% endfor %}"
     class="btn-primaire">
    Payer l'intégralité de la somme due
  </a>
  {% endif %}
</div>

{% if data.items.unpaid_invoices %}
  <h3 class="factures-titre portail-parent"><span class="fa-regular fa-circle-xmark" style="color:#FFB86A"></span> Factures <strong>IMPAYÉES </strong></h3>
  <div class="factures-tableau portail-parent factures-unpaid">

    <div class="ligne-entete orange">
      <div>FACTURE</div>
      <div>DATE</div>
      <div>TOTAL</div>
      <div>SOLDE À PAYER</div>
      {% if "pp-payer-une-facture" in pp_forms %}<div>PAYER</div>{% endif %}
    </div>

    {% for facture in data.items.unpaid_invoices %}
      <div class="ligne">

        <div class="col">
          <strong>{{ facture.name }}</strong><br>
          <small>{{ facture.structured_communication }}</small>
        </div>

        <div class="col">
          <span class="mobile-label">Date :</span>
          {{ facture.emission_date }}
        </div>

        <div class="col">
          <span class="mobile-label">Total :</span>
          {{ facture.total_amount|decimal:2 }}€
        </div>

        <div class="col">
          <span class="mobile-label">Solde à payer :</span>
          {{ facture.due_amount|decimal:2 }}€
        </div>

        {% if "pp-payer-une-facture" in pp_forms %}
        <div class="col payer-col">
          <span class="mobile-label">Payer :</span>
          <a href="{{eservices_url}}pp-payer-une-facture/?facture={{facture.id}}" class="btn-icone panier">
            <i class="fas fa-shopping-cart"></i>
          </a>
        </div>
        {% endif %}

      </div>
    {% endfor %}
  </div>
{% endif %}

{% if data.items.paid_invoices %}
  <h3 class="factures-titre portail-parent"><span class="fa-solid fa-check" style="color:#00BC7D" ></span> Factures <strong>PAYÉES</strong></h3>
  <div class="factures-tableau portail-parent factures-paid">

    <div class="ligne-entete vert">
      <div>FACTURE</div>
      <div>DATE</div>
      <div>ÉCHÉANCE</div>
      <div>TOTAL</div>
    </div>

    {% for facture in data.items.paid_invoices %}
      <div class="ligne">

        <div class="col">
          <strong>{{ facture.name }}</strong><br>
          <small>{{ facture.structured_communication }}</small>
        </div>

        <div class="col">
          <span class="mobile-label">Date :</span>
          {{ facture.emission_date }}
        </div>

        <div class="col">
          <span class="mobile-label">Échéance :</span>
          {{ facture.due_date }}
        </div>

        <div class="col">
          <span class="mobile-label">Total :</span>
          {{ facture.total_amount|decimal:2 }}€
        </div>

      </div>
    {% endfor %}
  </div>
{% endif %}

<link href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/6.4.0/css/all.min.css" rel="stylesheet">

<style>
span.fa-regular.fa-circle-xmark,
span.fa-solid.fa-check {
  display: none;
}

.factures-solde {
  text-align: center;
  font-size: 1.8em;
  margin: 30px 0;
}

.factures-actions {
  display: flex;
  justify-content: center;
  gap: 20px;
  margin-bottom: 40px;
}

.btn-primaire,
.btn-secondaire {
  border-radius: 20px;
  padding: 10px 20px;
  font-weight: bold;
  text-decoration: none;
  display: inline-block;
}

.btn-secondaire { background: #3d3d3d; color: white; }

.factures-titre {
  font-size: 1.4em;
  margin-top: 50px;
  margin-bottom: 10px;
}

.factures-tableau {
  width: 100%;
  max-width: 1000px;
  margin: 0 auto 50px;
  display: flex;
  flex-direction: column;
  border-radius: 6px;
  overflow: hidden;
}

.ligne-entete.orange { background: #FFB86A; font-weight: bold; }
.ligne-entete.vert { background: #00BC7D; font-weight: bold; }

.ligne-entete,
.ligne {
  display: grid;
  grid-template-columns: 2fr 1fr 1fr 1fr 1fr;
  padding: 12px 15px;
  align-items: center;
}

.factures-paid .ligne-entete,
.factures-paid .ligne {
  grid-template-columns: 2fr 1fr 1fr 1fr;
}

.ligne:nth-child(odd) { background: #f6f6f6; }
.ligne:nth-child(even) { background: #ffffff; }

.btn-icone {
  width: 36px;
  height: 36px;
  border-radius: 50%;
  background: #d10076;
  display: flex;
  align-items: center;
  justify-content: center;
  color: #fff;
}

.mobile-label {
  display: none;
  font-weight: bold;
  margin-right: 6px;
}

/* -------- RESPONSIVE -------- */
@media (max-width: 768px) {

  .factures-actions {
    flex-direction: column;
    align-items: stretch;
  }

  .ligne-entete { display: none; }

  .ligne {
    display: flex;
    flex-direction: column;
    background: white;
    border-radius: 8px;
    margin-bottom: 14px;
    padding: 12px 15px;
    gap: 8px;
  }

  .col {
    display: flex;
    justify-content: space-between;
    width: 100%;
  }

  .col:first-child {
    flex-direction: column;
  }

  .mobile-label {
    display: inline-block;
  }

  .payer-col {
  display: flex;
  align-items: center;      
  gap: 8px;                
  justify-content: flex-end; 
  ;
}

.fa-solid.fa-check, .fa-regular.fa-circle-xmark {
  display:inline;
}
span.fa-regular.fa-circle-xmark,
span.fa-solid.fa-check {
  display: inline;
}
}
</style>