@extends('layouts.app')

@section('title', 'Finance & Accounting')

@section('content')
@php
    $money = fn ($value) => number_format((float) $value, 2);
    $sections = [
        'dashboard' => 'Overview', 'invoices' => 'AR & Invoices', 'ledger' => 'Ledger & COA',
        'expenses' => 'Expenses', 'payables' => 'Suppliers & AP', 'banking' => 'Banking',
        'government' => 'Government Clearing', 'periods' => 'Periods', 'automation' => 'Quotes & Recurring',
        'reports' => 'Report Center', 'settings' => 'Finance Settings',
    ];
@endphp
<div class="space-y-6 text-slate-900">
    <header class="rounded-3xl bg-gradient-to-br from-emerald-700 via-emerald-600 to-teal-600 p-6 text-white shadow-lg">
        <div class="flex flex-col gap-5 lg:flex-row lg:items-center lg:justify-between">
            <div>
                <p class="text-[11px] font-extrabold uppercase tracking-[0.22em] text-emerald-100">GOVIX finance control center</p>
                <h1 class="mt-1 text-3xl font-black">Finance, accounting & reporting</h1>
                <p class="mt-2 max-w-3xl text-sm text-emerald-50">Real double-entry postings with service revenue, VAT and government fees handled as separate accounting components.</p>
            </div>
            <div class="flex flex-wrap gap-2">
                <a href="{{ route('app.billing.invoices.create') }}" class="rounded-xl bg-white px-4 py-2.5 text-xs font-extrabold text-emerald-700 shadow">+ Create Invoice</a>
                <a href="{{ route('app.cashier') }}" class="rounded-xl border border-white/40 bg-white/10 px-4 py-2.5 text-xs font-extrabold text-white">Receive Payment</a>
                <a href="{{ route('app.finance.reports.show', 'trial_balance') }}" class="rounded-xl border border-white/40 bg-white/10 px-4 py-2.5 text-xs font-extrabold text-white">Trial Balance</a>
            </div>
        </div>
    </header>

    @if(session('status'))<div class="rounded-2xl border border-emerald-200 bg-emerald-50 px-5 py-3 text-sm font-semibold text-emerald-800">{{ session('status') }}</div>@endif
    @if($errors->any())<div class="rounded-2xl border border-rose-200 bg-rose-50 px-5 py-4 text-sm text-rose-800"><p class="font-extrabold">The finance action was not posted.</p><ul class="mt-2 list-disc pl-5">@foreach($errors->all() as $error)<li>{{ $error }}</li>@endforeach</ul></div>@endif

    <nav class="flex gap-2 overflow-x-auto rounded-2xl border border-slate-200 bg-white p-2 shadow-sm">
        @foreach($sections as $key => $label)
            <a href="{{ route('app.accounting', ['section' => $key]) }}" class="whitespace-nowrap rounded-xl px-3 py-2 text-xs font-bold {{ $section === $key ? 'bg-emerald-600 text-white' : 'text-slate-500 hover:bg-slate-100' }}">{{ $label }}</a>
        @endforeach
    </nav>

    @if($section === 'dashboard')
        <section class="grid grid-cols-2 gap-3 md:grid-cols-3 xl:grid-cols-6">
            @foreach([
                ['Today Collection', $dashboard['today_collection'], 'payments'], ['Service Revenue', $dashboard['service_revenue'], 'profit_loss'],
                ['Government fees handled', $dashboard['government_fees'], 'government_fees'], ['VAT Payable', $dashboard['vat_payable'], 'vat'],
                ['Receivables', $dashboard['receivables'], 'receivables'], ['Payables', $dashboard['payables'], 'payables'],
                ['Expenses', $dashboard['expenses'], 'expenses'], ['Cash', $dashboard['cash'], 'cash_flow'],
                ['Bank Balance', $dashboard['bank'], 'cash_flow'], ['Net Profit', $dashboard['net_profit'], 'profit_loss'],
            ] as [$label, $amount, $report])
                <a href="{{ route('app.finance.reports.show', $report) }}" class="rounded-2xl border border-slate-200 bg-white p-4 shadow-sm transition hover:-translate-y-0.5 hover:border-emerald-300">
                    <p class="text-[10px] font-extrabold uppercase tracking-wider text-slate-400">{{ $label }}</p>
                    <p class="mt-2 text-xl font-black {{ (float)$amount < 0 ? 'text-rose-600' : 'text-slate-950' }}">AED {{ $money($amount) }}</p>
                </a>
            @endforeach
        </section>
        <section class="grid gap-5 lg:grid-cols-3">
            <div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm lg:col-span-2">
                <div class="flex items-center justify-between"><div><h2 class="font-extrabold">Revenue trend</h2><p class="text-xs text-slate-400">Company revenue only; pass-through fees excluded.</p></div><a href="{{ route('app.finance.reports.show', 'profit_loss') }}" class="text-xs font-bold text-emerald-700">Open P&amp;L →</a></div>
                @php $maxRevenue = max(1, collect($dashboard['revenue_trend'])->max() ?: 1); @endphp
                <div class="mt-6 flex h-48 items-end gap-2 overflow-x-auto border-b border-slate-200 px-2">
                    @forelse($dashboard['revenue_trend'] as $date => $amount)
                        <a href="{{ route('app.finance.reports.show', ['type' => 'invoices', 'from' => $date, 'to' => $date]) }}" class="group flex min-w-10 flex-1 flex-col items-center justify-end" title="{{ $date }}: AED {{ $money($amount) }}">
                            <div class="w-full rounded-t-lg bg-emerald-500 transition group-hover:bg-emerald-600" style="height: {{ max(5, ((float)$amount / $maxRevenue) * 155) }}px"></div><span class="mt-2 text-[9px] text-slate-400">{{ substr($date, 5) }}</span>
                        </a>
                    @empty<div class="m-auto text-sm text-slate-400">Post an invoice to begin the live trend.</div>@endforelse
                </div>
            </div>
            <div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Collection methods</h2><div class="mt-4 space-y-3">@forelse($dashboard['collection_methods'] as $method => $amount)<div><div class="flex justify-between text-xs"><span class="font-semibold capitalize">{{ str_replace('_',' ',$method) }}</span><span class="font-bold">AED {{ $money($amount) }}</span></div><div class="mt-1 h-2 rounded-full bg-slate-100"><div class="h-2 rounded-full bg-teal-500" style="width: {{ min(100, ((float)$amount / max(1, collect($dashboard['collection_methods'])->sum())) * 100) }}%"></div></div></div>@empty<p class="text-xs text-slate-400">No collections in this period.</p>@endforelse</div></div>
        </section>
        <section class="grid gap-5 lg:grid-cols-2">
            <div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Receivable aging</h2><div class="mt-4 grid grid-cols-3 gap-2">@foreach($dashboard['receivable_aging'] as $bucket => $amount)<a href="{{ route('app.finance.reports.show', 'receivables') }}" class="rounded-xl bg-slate-50 p-3"><p class="text-[10px] font-bold text-slate-400">{{ $bucket }}</p><p class="mt-1 font-black">AED {{ $money($amount) }}</p></a>@endforeach</div></div>
            <div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Quick actions</h2><div class="mt-4 grid grid-cols-2 gap-2">@foreach([['Create Invoice',route('app.billing.invoices.create')],['Record Expense',route('app.accounting',['section'=>'expenses'])],['Create Journal',route('app.accounting',['section'=>'ledger'])],['Bank Transfer',route('app.accounting',['section'=>'banking'])],['Daily Closing',route('app.accounting',['section'=>'periods'])],['Government Settlement',route('app.accounting',['section'=>'government'])]] as [$label,$url])<a href="{{ $url }}" class="rounded-xl border border-slate-200 p-3 text-xs font-bold hover:border-emerald-300 hover:text-emerald-700">{{ $label }} →</a>@endforeach</div></div>
        </section>
    @endif

    @if($section === 'invoices')
        <section class="rounded-3xl border border-slate-200 bg-white shadow-sm">
            <div class="flex flex-wrap items-center justify-between gap-3 border-b border-slate-200 p-5"><div><h2 class="font-extrabold">Accounts receivable & invoices</h2><p class="text-xs text-slate-400">Issued, partial, paid, overdue and credit-adjusted invoices.</p></div><div class="flex gap-2"><a href="{{ route('app.billing.invoices.index') }}" class="rounded-xl border border-slate-200 px-3 py-2 text-xs font-bold">Full list</a><a href="{{ route('app.billing.invoices.create') }}" class="rounded-xl bg-emerald-600 px-3 py-2 text-xs font-bold text-white">Create manual invoice</a></div></div>
            <div class="overflow-x-auto"><table class="w-full text-sm"><thead class="bg-slate-50 text-[10px] uppercase text-slate-400"><tr><th class="p-3 text-left">Invoice</th><th class="p-3 text-left">Customer</th><th class="p-3 text-left">Workflow</th><th class="p-3 text-right">Total</th><th class="p-3 text-right">Paid</th><th class="p-3 text-right">Outstanding</th></tr></thead><tbody class="divide-y divide-slate-100">@forelse($invoices as $invoice)<tr><td class="p-3"><a href="{{ route('app.billing.invoices.show',$invoice) }}" class="font-bold text-emerald-700">{{ $invoice->invoice_number }}</a><p class="text-[10px] text-slate-400">{{ $invoice->invoice_date->format('d M Y') }}</p></td><td class="p-3 font-medium">{{ $invoice->customer?->full_name_en ?? $invoice->company?->name_en }}</td><td class="p-3"><span class="rounded-full bg-slate-100 px-2 py-1 text-[10px] font-bold uppercase">{{ str_replace('_',' ',$invoice->workflow_status) }}</span></td><td class="p-3 text-right font-bold">AED {{ $money($invoice->total_amount) }}</td><td class="p-3 text-right text-emerald-700">AED {{ $money($invoice->paid_amount) }}</td><td class="p-3 text-right text-rose-600">AED {{ $money($invoice->balance_due) }}</td></tr>@empty<tr><td colspan="6" class="p-10 text-center text-slate-400">No invoices yet.</td></tr>@endforelse</tbody></table></div>
        </section>
    @endif

    @if($section === 'ledger')
        <section class="grid gap-5 xl:grid-cols-[1.2fr_.8fr]">
            <div class="rounded-3xl border border-slate-200 bg-white shadow-sm"><div class="border-b border-slate-200 p-5"><h2 class="font-extrabold">Chart of accounts</h2><p class="text-xs text-slate-400">System and tenant accounts. Posted accounts are never deleted.</p></div><div class="max-h-[620px] overflow-auto"><table class="w-full text-xs"><thead class="sticky top-0 bg-slate-50 uppercase text-slate-400"><tr><th class="p-3 text-left">Account</th><th class="p-3 text-left">Type</th><th class="p-3 text-right">Debit</th><th class="p-3 text-right">Credit</th><th></th></tr></thead><tbody class="divide-y divide-slate-100">@foreach($accounts as $account)<tr><td class="p-3"><span class="font-mono text-emerald-700">{{ $account->account_code }}</span> <span class="font-bold">{{ $account->account_name }}</span></td><td class="p-3 capitalize text-slate-500">{{ $account->account_type }}</td><td class="p-3 text-right">{{ $money($account->debit_total) }}</td><td class="p-3 text-right">{{ $money($account->credit_total) }}</td><td class="p-3"><form method="POST" action="{{ route('app.finance.accounts.status',$account) }}">@csrf<button class="text-[10px] font-bold {{ $account->status==='active'?'text-rose-500':'text-emerald-600' }}">{{ $account->status==='active'?'Deactivate':'Activate' }}</button></form></td></tr>@endforeach</tbody></table></div></div>
            <div class="space-y-5">
                <form method="POST" action="{{ route('app.finance.accounts.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Create account</h2><div class="mt-4 grid grid-cols-2 gap-3"><input name="account_code" required placeholder="Code" class="rounded-xl border-slate-200 text-sm"><input name="account_name" required placeholder="Account name" class="rounded-xl border-slate-200 text-sm"><select name="account_type" class="rounded-xl border-slate-200 text-sm">@foreach(['asset','liability','equity','revenue','cost','expense','clearing'] as $type)<option>{{ $type }}</option>@endforeach</select><input name="parent_code" placeholder="Parent code" class="rounded-xl border-slate-200 text-sm"></div><button class="mt-3 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Save Account</button></form>
                <form method="POST" action="{{ route('app.finance.journals.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Manual journal</h2><p class="text-xs text-slate-400">Unbalanced journals are rejected.</p><div class="mt-4 grid grid-cols-2 gap-3"><input type="date" name="entry_date" value="{{ date('Y-m-d') }}" required class="rounded-xl border-slate-200 text-sm"><input name="reference" placeholder="Reference" class="rounded-xl border-slate-200 text-sm"><input name="narration" required placeholder="Description" class="col-span-2 rounded-xl border-slate-200 text-sm">@for($i=0;$i<2;$i++)<select name="lines[{{ $i }}][account_id]" required class="col-span-2 rounded-xl border-slate-200 text-xs"><option value="">Account {{ $i+1 }}</option>@foreach($accounts->where('status','active') as $account)<option value="{{ $account->id }}">{{ $account->account_code }} — {{ $account->account_name }}</option>@endforeach</select><input name="lines[{{ $i }}][debit]" type="number" step="0.01" min="0" placeholder="Debit" class="rounded-xl border-slate-200 text-sm"><input name="lines[{{ $i }}][credit]" type="number" step="0.01" min="0" placeholder="Credit" class="rounded-xl border-slate-200 text-sm">@endfor</div><button class="mt-3 w-full rounded-xl bg-slate-950 py-2.5 text-xs font-bold text-white">Save Balanced Draft</button></form>
            </div>
        </section>
        <section class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><div class="flex justify-between"><h2 class="font-extrabold">Journal register</h2><a href="{{ route('app.finance.reports.show','general_ledger') }}" class="text-xs font-bold text-emerald-700">General Ledger →</a></div><div class="mt-4 space-y-3">@foreach($journals as $journal)<div class="rounded-2xl border border-slate-200 p-4"><div class="flex flex-wrap items-center justify-between gap-3"><div><p class="font-bold">{{ $journal->entry_number }} <span class="rounded bg-slate-100 px-2 py-1 text-[9px] uppercase">{{ $journal->status }}</span></p><p class="text-xs text-slate-400">{{ $journal->entry_date->format('d M Y') }} · {{ $journal->narration }}</p></div><div class="flex items-center gap-2"><span class="font-black">AED {{ $money($journal->total_debit) }}</span>@if($journal->status==='draft')<form method="POST" action="{{ route('app.finance.journals.post',$journal) }}">@csrf<button class="rounded-lg bg-emerald-600 px-3 py-1.5 text-[10px] font-bold text-white">Post</button></form>@elseif($journal->status==='posted')<form method="POST" action="{{ route('app.finance.journals.reverse',$journal) }}" class="flex gap-1">@csrf<input name="reason" required placeholder="Reversal reason" class="w-32 rounded-lg border-slate-200 text-[10px]"><button class="rounded-lg border border-rose-200 px-2 py-1 text-[10px] font-bold text-rose-600">Reverse</button></form>@endif</div></div></div>@endforeach</div></section>
        <section class="grid gap-5 xl:grid-cols-3">
            <form method="POST" action="{{ route('app.finance.opening_balances.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Opening balances</h2><p class="text-xs text-slate-400">Audited debit and credit totals must match.</p><div class="mt-3 space-y-2"><input type="date" name="entry_date" value="{{ date('Y-m-d') }}" required class="w-full rounded-xl border-slate-200 text-sm">@foreach(['debit','credit'] as $i=>$side)<div class="grid grid-cols-[1fr_90px] gap-2"><select name="lines[{{ $i }}][account_id]" required class="rounded-xl border-slate-200 text-xs">@foreach($accounts as $account)<option value="{{ $account->id }}">{{ $account->account_code }} — {{ $account->account_name }}</option>@endforeach</select><input name="lines[{{ $i }}][amount]" type="number" step="0.01" min="0.01" required placeholder="Amount" class="rounded-xl border-slate-200 text-xs"><input type="hidden" name="lines[{{ $i }}][side]" value="{{ $side }}"></div>@endforeach</div><button class="mt-3 w-full rounded-xl bg-slate-950 py-2.5 text-xs font-bold text-white">Post Opening Journal</button></form>
            <form method="POST" action="{{ route('app.finance.employee_advances.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Employee salary advance</h2><p class="text-xs text-slate-400">Debit employee advances; credit the funding account.</p><div class="mt-3 space-y-2"><input name="amount" type="number" step="0.01" min="0.01" required placeholder="Amount" class="w-full rounded-xl border-slate-200 text-sm"><select name="payment_method" class="w-full rounded-xl border-slate-200 text-sm"><option value="bank_transfer">Bank transfer</option><option value="cash">Cash</option></select><input name="reference" required placeholder="Employee / approval reference" class="w-full rounded-xl border-slate-200 text-sm"></div><button class="mt-3 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Post Advance</button></form>
            <form method="POST" action="{{ route('app.finance.petty_cash.replenish') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Petty cash replenishment</h2><p class="text-xs text-slate-400">Requests and expense approvals use the expense workflow; this funds the petty cash ledger.</p><div class="mt-3 space-y-2"><input name="amount" type="number" step="0.01" min="0.01" required placeholder="Amount" class="w-full rounded-xl border-slate-200 text-sm"><select name="source_method" class="w-full rounded-xl border-slate-200 text-sm"><option value="bank_transfer">From bank</option><option value="cash">From cash on hand</option></select><input name="reference" required placeholder="Approval / transfer reference" class="w-full rounded-xl border-slate-200 text-sm"></div><p class="mt-2 text-[10px] text-slate-400">Approval threshold: AED {{ $money($settings->petty_cash_approval_threshold) }}</p><button class="mt-3 w-full rounded-xl bg-amber-500 py-2.5 text-xs font-bold text-white">Replenish Petty Cash</button></form>
        </section>
    @endif

    @if($section === 'expenses')
        <section class="grid gap-5 xl:grid-cols-[380px_1fr]">
            <form method="POST" action="{{ route('app.finance.expenses.store') }}" enctype="multipart/form-data" class="h-fit rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Record expense</h2><div class="mt-4 space-y-3"><input type="date" name="expense_date" value="{{ date('Y-m-d') }}" required class="w-full rounded-xl border-slate-200 text-sm"><select name="category" class="w-full rounded-xl border-slate-200 text-sm">@foreach(['rent','salary','internet','electricity','marketing','transport','fuel','office_supplies','software','government_expense','other'] as $cat)<option value="{{ $cat }}">{{ ucwords(str_replace('_',' ',$cat)) }}</option>@endforeach</select><select name="vendor_id" class="w-full rounded-xl border-slate-200 text-sm"><option value="">No supplier</option>@foreach($vendors as $vendor)<option value="{{ $vendor->id }}">{{ $vendor->name }}</option>@endforeach</select><textarea name="description" required placeholder="Business purpose" class="w-full rounded-xl border-slate-200 text-sm"></textarea><div class="grid grid-cols-2 gap-2"><input name="subtotal" type="number" step="0.01" min="0.01" required placeholder="Subtotal" class="rounded-xl border-slate-200 text-sm"><input name="vat_amount" type="number" step="0.01" min="0" value="0" placeholder="Input VAT" class="rounded-xl border-slate-200 text-sm"></div><select name="payment_method" class="w-full rounded-xl border-slate-200 text-sm"><option value="bank_transfer">Bank transfer</option><option value="cash">Cash</option><option value="petty_cash">Petty cash</option><option value="card">Card</option></select><label class="block rounded-xl border border-dashed border-slate-300 p-3 text-xs text-slate-500">Receipt / invoice attachment<input type="file" name="attachment" accept=".pdf,.jpg,.jpeg,.png,.webp" class="mt-2 block w-full text-[10px]"></label></div><button class="mt-4 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Save Draft Expense</button></form>
            <div class="rounded-3xl border border-slate-200 bg-white shadow-sm"><div class="border-b border-slate-200 p-5"><h2 class="font-extrabold">Expense approvals</h2><p class="text-xs text-slate-400">Draft → Submitted → Approved → Paid. Every approval and payment posts separately.</p></div><div class="divide-y divide-slate-100">@forelse($expenses as $expense)<div class="flex flex-wrap items-center justify-between gap-3 p-4"><div><p class="font-bold">{{ $expense->expense_number }} · {{ ucwords(str_replace('_',' ',$expense->category)) }}</p><p class="text-xs text-slate-400">{{ $expense->description }} · {{ $expense->vendor?->name }}</p></div><div class="flex items-center gap-2"><span class="font-black">AED {{ $money($expense->total_amount) }}</span><span class="rounded-full bg-slate-100 px-2 py-1 text-[9px] font-bold uppercase">{{ $expense->status }}</span>@php $action=['draft'=>'submit','submitted'=>'approve','approved'=>'pay'][$expense->status]??null; @endphp @if($action)<form method="POST" action="{{ route('app.finance.expenses.transition',$expense) }}">@csrf<input type="hidden" name="action" value="{{ $action }}"><button class="rounded-lg bg-emerald-600 px-3 py-1.5 text-[10px] font-bold uppercase text-white">{{ $action }}</button></form>@endif</div></div>@empty<div class="p-10 text-center text-sm text-slate-400">No expenses recorded.</div>@endforelse</div></div>
        </section>
    @endif

    @if($section === 'payables')
        <section class="grid gap-5 xl:grid-cols-3">
            <form method="POST" action="{{ route('app.finance.suppliers.store') }}" class="h-fit rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">New supplier</h2><div class="mt-4 space-y-2"><input name="name" required placeholder="Supplier name" class="w-full rounded-xl border-slate-200 text-sm"><input name="contact_person" placeholder="Contact person" class="w-full rounded-xl border-slate-200 text-sm"><div class="grid grid-cols-2 gap-2"><input name="mobile" placeholder="Phone" class="rounded-xl border-slate-200 text-sm"><input name="email" type="email" placeholder="Email" class="rounded-xl border-slate-200 text-sm"></div><input name="trn" placeholder="TRN" class="w-full rounded-xl border-slate-200 text-sm"><textarea name="bank_details" placeholder="Bank details" class="w-full rounded-xl border-slate-200 text-sm"></textarea><input name="payment_terms_days" type="number" value="30" class="w-full rounded-xl border-slate-200 text-sm"></div><button class="mt-3 w-full rounded-xl bg-slate-950 py-2.5 text-xs font-bold text-white">Create Supplier</button></form>
            <form method="POST" action="{{ route('app.finance.supplier_bills.store') }}" class="h-fit rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Supplier bill</h2><div class="mt-4 space-y-2"><select name="vendor_id" required class="w-full rounded-xl border-slate-200 text-sm"><option value="">Select supplier</option>@foreach($vendors as $vendor)<option value="{{ $vendor->id }}">{{ $vendor->name }}</option>@endforeach</select><input name="bill_number" required placeholder="Supplier bill number" class="w-full rounded-xl border-slate-200 text-sm"><div class="grid grid-cols-2 gap-2"><input type="date" name="bill_date" value="{{ date('Y-m-d') }}" required class="rounded-xl border-slate-200 text-sm"><input type="date" name="due_date" value="{{ now()->addDays(30)->format('Y-m-d') }}" class="rounded-xl border-slate-200 text-sm"></div><input name="items[0][description]" required placeholder="Expense / item" class="w-full rounded-xl border-slate-200 text-sm"><select name="items[0][account_id]" class="w-full rounded-xl border-slate-200 text-xs">@foreach($accounts->whereIn('account_type',['expense','cost']) as $account)<option value="{{ $account->id }}">{{ $account->account_code }} — {{ $account->account_name }}</option>@endforeach</select><div class="grid grid-cols-2 gap-2"><input name="items[0][amount]" type="number" step="0.01" min="0.01" required placeholder="Amount" class="rounded-xl border-slate-200 text-sm"><input name="items[0][vat_amount]" type="number" step="0.01" min="0" value="0" placeholder="VAT" class="rounded-xl border-slate-200 text-sm"></div></div><button class="mt-3 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Save Supplier Bill</button></form>
            <div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">AP summary</h2><p class="mt-2 text-3xl font-black text-rose-600">AED {{ $money($dashboard['payables']) }}</p><p class="text-xs text-slate-400">Supplier outstanding</p><a href="{{ route('app.finance.reports.show','payables') }}" class="mt-4 inline-block text-xs font-bold text-emerald-700">Open payable aging →</a></div>
        </section>
        <section class="rounded-3xl border border-slate-200 bg-white shadow-sm"><div class="border-b border-slate-200 p-5"><h2 class="font-extrabold">Supplier bills</h2></div><div class="divide-y divide-slate-100">@forelse($supplierBills as $bill)<div class="flex flex-wrap items-center justify-between gap-3 p-4"><div><p class="font-bold">{{ $bill->internal_number }} · {{ $bill->vendor?->name }}</p><p class="text-xs text-slate-400">Supplier ref {{ $bill->bill_number }} · Due {{ $bill->due_date?->format('d M Y') }}</p></div><div class="flex flex-wrap items-center gap-2"><span class="font-black">AED {{ $money($bill->balance_due) }}</span><span class="rounded bg-slate-100 px-2 py-1 text-[9px] font-bold uppercase">{{ $bill->status }}</span>@if($bill->status==='draft')<form method="POST" action="{{ route('app.finance.supplier_bills.approve',$bill) }}">@csrf<button class="rounded-lg bg-emerald-600 px-3 py-1.5 text-[10px] font-bold text-white">Approve</button></form>@elseif(in_array($bill->status,['approved','partially_paid','overdue']))<form method="POST" action="{{ route('app.finance.supplier_bills.payments.store',$bill) }}" class="flex gap-1">@csrf<input type="hidden" name="payment_date" value="{{ date('Y-m-d') }}"><input type="hidden" name="payment_method" value="bank_transfer"><input name="amount" type="number" step="0.01" max="{{ $bill->balance_due }}" required placeholder="Amount" class="w-28 rounded-lg border-slate-200 text-xs"><input name="reference" required placeholder="Bank ref" class="w-28 rounded-lg border-slate-200 text-xs"><button class="rounded-lg bg-slate-950 px-3 py-1.5 text-[10px] font-bold text-white">Pay</button></form>@endif</div></div>@empty<div class="p-10 text-center text-slate-400">No supplier bills.</div>@endforelse</div></section>
    @endif

    @if($section === 'banking')
        <section class="grid gap-5 xl:grid-cols-3">
            <form method="POST" action="{{ route('app.finance.banks.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Add bank account</h2><div class="mt-4 space-y-2"><input name="bank_name" required placeholder="Bank name" class="w-full rounded-xl border-slate-200 text-sm"><input name="account_name" required placeholder="Account name" class="w-full rounded-xl border-slate-200 text-sm"><input name="account_number" required placeholder="Account number" class="w-full rounded-xl border-slate-200 text-sm"><input name="iban" required placeholder="IBAN" class="w-full rounded-xl border-slate-200 text-sm"><div class="grid grid-cols-2 gap-2"><input name="currency" value="AED" required class="rounded-xl border-slate-200 text-sm"><input name="opening_balance" type="number" step="0.01" value="0" class="rounded-xl border-slate-200 text-sm"></div></div><button class="mt-3 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Save Bank</button></form>
            <form method="POST" action="{{ route('app.finance.banks.transactions.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Cash & bank transfer</h2><div class="mt-4 space-y-2"><select name="type" class="w-full rounded-xl border-slate-200 text-sm">@foreach(['cash_to_bank'=>'Cash to Bank','bank_to_cash'=>'Bank to Cash','transfer'=>'Bank to Bank','deposit'=>'Deposit','withdrawal'=>'Withdrawal'] as $value=>$label)<option value="{{ $value }}">{{ $label }}</option>@endforeach</select><select name="bank_account_id" required class="w-full rounded-xl border-slate-200 text-sm"><option value="">Source / bank account</option>@foreach($bankAccounts as $bank)<option value="{{ $bank->id }}">{{ $bank->bank_name }} · {{ $bank->account_name }}</option>@endforeach</select><select name="counterparty_bank_account_id" class="w-full rounded-xl border-slate-200 text-sm"><option value="">Destination (bank-to-bank)</option>@foreach($bankAccounts as $bank)<option value="{{ $bank->id }}">{{ $bank->bank_name }} · {{ $bank->account_name }}</option>@endforeach</select><div class="grid grid-cols-2 gap-2"><input type="date" name="transaction_date" value="{{ date('Y-m-d') }}" required class="rounded-xl border-slate-200 text-sm"><input name="amount" type="number" step="0.01" min="0.01" required placeholder="Amount" class="rounded-xl border-slate-200 text-sm"></div><input name="reference" placeholder="Reference" class="w-full rounded-xl border-slate-200 text-sm"><textarea name="description" required placeholder="Transfer purpose" class="w-full rounded-xl border-slate-200 text-sm"></textarea></div><button class="mt-3 w-full rounded-xl bg-slate-950 py-2.5 text-xs font-bold text-white">Post Transfer</button></form>
            <form method="POST" action="{{ route('app.finance.banks.reconcile') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Bank reconciliation</h2><p class="text-xs text-slate-400">Compare bank statement and book balance.</p><div class="mt-4 space-y-2"><select name="bank_account_id" required class="w-full rounded-xl border-slate-200 text-sm"><option value="">Bank account</option>@foreach($bankAccounts as $bank)<option value="{{ $bank->id }}">{{ $bank->account_name }} · Book AED {{ $money($bank->book_balance) }}</option>@endforeach</select><input type="date" name="statement_date" value="{{ date('Y-m-d') }}" required class="w-full rounded-xl border-slate-200 text-sm"><input name="bank_balance" type="number" step="0.01" required placeholder="Statement balance" class="w-full rounded-xl border-slate-200 text-sm"></div><button class="mt-3 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Compare & Reconcile</button></form>
        </section>
        <section class="grid gap-5 lg:grid-cols-2"><div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Bank balances</h2><div class="mt-4 space-y-2">@forelse($bankAccounts as $bank)<div class="flex justify-between rounded-xl bg-slate-50 p-3"><div><p class="font-bold">{{ $bank->bank_name }}</p><p class="text-[10px] text-slate-400">{{ $bank->iban }}</p></div><p class="font-black">AED {{ $money($bank->book_balance) }}</p></div>@empty<p class="text-sm text-slate-400">No bank accounts.</p>@endforelse</div></div><div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Recent bank transactions</h2><div class="mt-4 space-y-2">@foreach($bankTransactions as $tx)<div class="flex justify-between rounded-xl border border-slate-100 p-3"><div><p class="font-bold">{{ $tx->transaction_number }}</p><p class="text-[10px] uppercase text-slate-400">{{ str_replace('_',' ',$tx->type) }}</p></div><p class="font-black">AED {{ $money($tx->amount) }}</p></div>@endforeach</div></div></section>
    @endif

    @if($section === 'government')
        <section class="grid gap-5 lg:grid-cols-[380px_1fr]">
            <form method="POST" action="{{ route('app.finance.government_settlements.store') }}" class="h-fit rounded-3xl border border-amber-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Government authority payment</h2><p class="text-xs text-slate-400">Debit government fee clearing; credit cash or bank.</p><div class="mt-4 space-y-2"><input type="date" name="settlement_date" value="{{ date('Y-m-d') }}" required class="w-full rounded-xl border-slate-200 text-sm"><input name="authority_name" required placeholder="Authority / portal" class="w-full rounded-xl border-slate-200 text-sm"><input name="amount" type="number" step="0.01" min="0.01" required placeholder="Settlement amount" class="w-full rounded-xl border-slate-200 text-sm"><select name="payment_method" class="w-full rounded-xl border-slate-200 text-sm"><option value="bank_transfer">Bank transfer</option><option value="cash">Cash</option><option value="cheque">Cheque</option></select><input name="reference" placeholder="Reference" class="w-full rounded-xl border-slate-200 text-sm"><textarea name="notes" placeholder="Notes" class="w-full rounded-xl border-slate-200 text-sm"></textarea></div><button class="mt-3 w-full rounded-xl bg-amber-500 py-2.5 text-xs font-bold text-white">Post Settlement</button></form>
            <div class="space-y-5"><div class="grid grid-cols-3 gap-3">@foreach([['Collected',$dashboard['government_fees']],['Settled',$settlements->sum('amount')],['Pending',$dashboard['government_fees']-$settlements->sum('amount')]] as [$label,$amount])<div class="rounded-2xl border border-amber-100 bg-white p-4"><p class="text-[10px] font-bold uppercase text-amber-600">{{ $label }}</p><p class="mt-2 text-xl font-black">AED {{ $money($amount) }}</p></div>@endforeach</div><div class="rounded-3xl border border-slate-200 bg-white shadow-sm"><div class="border-b border-slate-200 p-5"><h2 class="font-extrabold">Settlement register</h2></div><div class="divide-y divide-slate-100">@forelse($settlements as $settlement)<div class="flex justify-between p-4"><div><p class="font-bold">{{ $settlement->settlement_number }} · {{ $settlement->authority_name }}</p><p class="text-xs text-slate-400">{{ $settlement->settlement_date->format('d M Y') }} · {{ $settlement->reference }}</p></div><p class="font-black">AED {{ $money($settlement->amount) }}</p></div>@empty<div class="p-10 text-center text-slate-400">No settlements posted.</div>@endforelse</div></div></div>
        </section>
    @endif

    @if($section === 'periods')
        <section class="rounded-3xl border border-slate-200 bg-white shadow-sm"><div class="border-b border-slate-200 p-5"><h2 class="font-extrabold">Fiscal year & monthly periods</h2><p class="text-xs text-slate-400">Locked periods reject invoices, payments, refunds, expenses, payroll, journals and bank postings.</p></div><div class="grid gap-3 p-5 md:grid-cols-2 xl:grid-cols-3">@foreach($periods as $period)<div class="rounded-2xl border {{ $period->status==='locked'?'border-rose-200 bg-rose-50':'border-slate-200' }} p-4"><div class="flex justify-between"><div><p class="font-bold">{{ $period->starts_on->format('F Y') }}</p><p class="text-[10px] text-slate-400">{{ $period->starts_on->format('d M') }} – {{ $period->ends_on->format('d M Y') }}</p></div><span class="rounded-full bg-white px-2 py-1 text-[9px] font-bold uppercase">{{ $period->status }}</span></div><form method="POST" action="{{ route('app.finance.periods.status',$period) }}" class="mt-3 flex gap-2">@csrf<select name="status" class="min-w-0 flex-1 rounded-lg border-slate-200 text-xs">@foreach(['open','under_review','closed','locked'] as $status)<option value="{{ $status }}" @selected($period->status===$status)>{{ ucfirst(str_replace('_',' ',$status)) }}</option>@endforeach</select><input name="reason" placeholder="Reopen reason" class="min-w-0 flex-1 rounded-lg border-slate-200 text-xs"><button class="rounded-lg bg-slate-950 px-3 text-[10px] font-bold text-white">Apply</button></form></div>@endforeach</div></section>
    @endif

    @if($section === 'automation')
        <section class="grid gap-5 lg:grid-cols-2"><div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><div class="flex justify-between"><div><h2 class="font-extrabold">Quotations</h2><p class="text-xs text-slate-400">Convert accepted quotes without re-entry.</p></div><a href="{{ route('app.billing.invoices.create',['mode'=>'quotation']) }}" class="text-xs font-bold text-emerald-700">Create quote →</a></div><div class="mt-4 space-y-2">@forelse($quotations as $quote)<div class="flex items-center justify-between rounded-xl border border-slate-100 p-3"><div><p class="font-bold">{{ $quote->quotation_number }}</p><p class="text-[10px] uppercase text-slate-400">{{ $quote->status }} · Expires {{ $quote->expires_on?->format('d M Y') }}</p></div><div class="flex items-center gap-2"><span class="font-black">AED {{ $money($quote->total_amount) }}</span>@if(!$quote->converted_invoice_id)<form method="POST" action="{{ route('app.finance.quotations.convert',$quote) }}">@csrf<button class="rounded-lg bg-emerald-600 px-2 py-1 text-[10px] font-bold text-white">Convert</button></form>@endif</div></div>@empty<p class="rounded-xl bg-slate-50 p-6 text-center text-xs text-slate-400">No quotations.</p>@endforelse</div></div><div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><div class="flex justify-between"><div><h2 class="font-extrabold">Recurring invoices</h2><p class="text-xs text-slate-400">Scheduler-ready weekly, monthly, quarterly and yearly profiles.</p></div><form method="POST" action="{{ route('app.finance.recurring.run') }}">@csrf<button class="rounded-lg bg-slate-950 px-3 py-2 text-[10px] font-bold text-white">Generate Due</button></form></div><div class="mt-4 space-y-2">@forelse($recurringProfiles as $profile)<div class="flex justify-between rounded-xl border border-slate-100 p-3"><div><p class="font-bold">{{ $profile->name }}</p><p class="text-[10px] uppercase text-slate-400">{{ $profile->frequency }} · Next {{ $profile->next_invoice_date->format('d M Y') }}</p></div><span class="rounded bg-emerald-50 px-2 py-1 text-[9px] font-bold uppercase text-emerald-700">{{ $profile->status }}</span></div>@empty<p class="rounded-xl bg-slate-50 p-6 text-center text-xs text-slate-400">Create a recurring profile through the finance API or form integration.</p>@endforelse</div></div></section>
    @endif

    @if($section === 'reports')
        <section class="rounded-3xl border border-slate-200 bg-white p-6 shadow-sm"><div><p class="text-[10px] font-extrabold uppercase tracking-[.2em] text-emerald-600">Centralized report center</p><h2 class="mt-1 text-2xl font-black">Financial & management reports</h2><p class="text-sm text-slate-400">Every report reads posted transactions and exports real rows to PDF, Excel-compatible XML and CSV.</p></div><div class="mt-6 grid gap-3 sm:grid-cols-2 lg:grid-cols-3 xl:grid-cols-4">@foreach($reportTypes as $type=>$label)<a href="{{ route('app.finance.reports.show',$type) }}" class="rounded-2xl border border-slate-200 p-4 transition hover:border-emerald-300 hover:bg-emerald-50"><p class="font-bold">{{ $label }}</p><p class="mt-1 text-[10px] uppercase tracking-wide text-slate-400">Filter · drill down · export</p></a>@endforeach</div></section>
        <section class="rounded-3xl border border-slate-200 bg-white p-6 shadow-sm"><div class="flex flex-wrap items-start justify-between gap-3"><div><h2 class="font-extrabold">Operations, customer & workforce analytics</h2><p class="text-xs text-slate-400">One tenant-scoped analytics source for the non-ledger report families; salary values remain permission protected.</p></div><a href="{{ route('app.reports.index') }}" class="rounded-xl bg-slate-950 px-4 py-2.5 text-xs font-bold text-white">Open unified analytics →</a></div><div class="mt-4 grid gap-2 sm:grid-cols-2 md:grid-cols-3 xl:grid-cols-5">@foreach(['Applications','Services','Typist Performance','Customers','Renewals','Corporate','Employees','Attendance','Payroll & WPS','Gratuity','Documents','Branch Performance','Management Summary','Audit Activity','Custom Reports'] as $family)<a href="{{ route('app.reports.index') }}" class="rounded-xl border border-slate-200 p-3 text-xs font-bold text-slate-600 hover:border-emerald-300 hover:text-emerald-700">{{ $family }} →</a>@endforeach</div></section>
        <section class="grid gap-5 lg:grid-cols-2">
            <form method="POST" action="{{ route('app.finance.custom_reports.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Custom report builder</h2><p class="text-xs text-slate-400">Select a module, fields, filter, group and sort; save the configuration for reuse.</p><div class="mt-4 grid grid-cols-2 gap-3"><input name="name" required placeholder="Report name" class="col-span-2 rounded-xl border-slate-200 text-sm"><select name="module" class="col-span-2 rounded-xl border-slate-200 text-sm">@foreach(['applications'=>'Applications','invoices'=>'Invoices','payments'=>'Payments','expenses'=>'Expenses','customers'=>'Customers','corporate'=>'Corporate','employees'=>'Employees','attendance'=>'Attendance','payroll'=>'Payroll','renewals'=>'Renewals','documents'=>'Documents','finance'=>'Finance & Journals'] as $value=>$label)<option value="{{ $value }}">{{ $label }}</option>@endforeach</select><div class="col-span-2 grid max-h-64 grid-cols-2 gap-2 overflow-auto rounded-xl bg-slate-50 p-3 text-xs">@foreach(['application_number'=>'Application No','customer_code'=>'Customer Code','customer'=>'Customer','company_code'=>'Company Code','company'=>'Company','service'=>'Service','typist'=>'Typist','invoice_number'=>'Invoice No','payment_number'=>'Payment No','expense_number'=>'Expense No','employee_code'=>'Employee Code','employee'=>'Employee','attendance_date'=>'Attendance Date','run_number'=>'Payroll Run','period'=>'Period','renewal_number'=>'Renewal No','document_type'=>'Document Type','entry_number'=>'Journal No','status'=>'Status','branch_id'=>'Branch','branch'=>'Branch Name','department'=>'Department','revenue'=>'Revenue','total_amount'=>'Total','balance_due'=>'Outstanding','basic_salary'=>'Basic Salary','net_salary'=>'Net Salary','estimated_value'=>'Renewal Value','expiry_date'=>'Expiry Date','created_at'=>'Created Date'] as $field=>$label)<label class="flex gap-2"><input type="checkbox" name="fields[]" value="{{ $field }}"> {{ $label }}</label>@endforeach</div><input name="status" placeholder="Status filter (optional)" class="rounded-xl border-slate-200 text-sm"><input name="group_by" placeholder="Group field (optional)" class="rounded-xl border-slate-200 text-sm"><input name="sort_field" placeholder="Sort field" class="rounded-xl border-slate-200 text-sm"><select name="sort_direction" class="rounded-xl border-slate-200 text-sm"><option value="asc">Ascending</option><option value="desc">Descending</option></select></div><button class="mt-3 w-full rounded-xl bg-emerald-600 py-2.5 text-xs font-bold text-white">Save & Run Custom Report</button></form>
            <div class="space-y-5"><div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Saved reports</h2><div class="mt-3 space-y-2">@forelse($savedReports as $saved)<a href="{{ route('app.finance.custom_reports.run',$saved) }}" class="flex justify-between rounded-xl border border-slate-100 p-3 hover:bg-emerald-50"><div><p class="font-bold">{{ $saved->name }}</p><p class="text-[10px] uppercase text-slate-400">{{ $saved->module }} · {{ count($saved->fields) }} fields</p></div><span class="text-xs font-bold text-emerald-700">Run →</span></a>@empty<p class="rounded-xl bg-slate-50 p-5 text-center text-xs text-slate-400">No saved custom reports.</p>@endforelse</div></div><div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Queued exports</h2><div class="mt-3 space-y-2">@forelse($reportExports as $export)<div class="flex justify-between rounded-xl border border-slate-100 p-3"><div><p class="font-bold">{{ ucwords(str_replace('_',' ',$export->report_type)) }}</p><p class="text-[10px] uppercase text-slate-400">{{ $export->format }} · {{ $export->status }}</p></div>@if($export->status==='completed')<a href="{{ route('app.finance.exports.download',$export) }}" class="text-xs font-bold text-emerald-700">Download</a>@endif</div>@empty<p class="rounded-xl bg-slate-50 p-5 text-center text-xs text-slate-400">Large exports will appear here and notify you when ready.</p>@endforelse</div></div></div>
        </section>
    @endif

    @if($section === 'settings')
        @php
            $formatLabels = ['invoice'=>'Invoice','corporate_invoice'=>'Corporate Invoice','receipt'=>'Receipt','credit_note'=>'Credit Note','debit_note'=>'Debit Note','quotation'=>'Quotation','journal'=>'Journal','expense'=>'Expense','supplier_bill'=>'Supplier Bill','supplier_payment'=>'Supplier Payment','bank_transaction'=>'Bank Transaction','government_settlement'=>'Government Settlement'];
            $mappingLabels = ['cash'=>'Cash on Hand','card_clearing'=>'Card / Gateway Clearing','bank'=>'Bank','accounts_receivable'=>'Accounts Receivable','input_vat'=>'Input VAT Recoverable','government_fee_clearing'=>'Government Fee Clearing','vat_payable'=>'VAT Payable','accounts_payable'=>'Accounts Payable','typing_revenue'=>'Typing Revenue','service_revenue'=>'Service Revenue','other_revenue'=>'Other Revenue','discounts'=>'Discounts Allowed','general_expense'=>'General Expense'];
        @endphp
        <section class="grid gap-5 xl:grid-cols-[1.25fr_.75fr]">
            <form method="POST" action="{{ route('app.finance.settings.update') }}" class="rounded-3xl border border-slate-200 bg-white p-6 shadow-sm">@csrf @method('PUT')
                <div><p class="text-[10px] font-extrabold uppercase tracking-[.2em] text-emerald-600">Tenant-level control</p><h2 class="mt-1 text-xl font-black">Finance automation & compliance</h2><p class="text-xs text-slate-400">These defaults govern invoice timing, approval, VAT, numbering and posting accounts.</p></div>
                <div class="mt-5 grid gap-4 md:grid-cols-2">
                    <label class="text-xs font-bold text-slate-600">Default invoice generation<select name="invoice_generation_rule" class="mt-1 w-full rounded-xl border-slate-200 text-sm">@foreach(['application_created'=>'When application is created','before_payment'=>'Before payment','after_payment'=>'After payment','service_completed'=>'After service completion','manual_only'=>'Manual only'] as $value=>$label)<option value="{{ $value }}" @selected($settings->invoice_generation_rule===$value)>{{ $label }}</option>@endforeach</select></label>
                    <label class="text-xs font-bold text-slate-600">Default VAT rate %<input name="default_vat_rate" type="number" step="0.01" min="0" max="100" value="{{ $settings->default_vat_rate }}" required class="mt-1 w-full rounded-xl border-slate-200 text-sm"></label>
                    <label class="text-xs font-bold text-slate-600">Petty cash approval threshold (AED)<input name="petty_cash_approval_threshold" type="number" step="0.01" min="0" value="{{ $settings->petty_cash_approval_threshold }}" required class="mt-1 w-full rounded-xl border-slate-200 text-sm"></label>
                    <div class="grid grid-cols-3 gap-2 rounded-xl bg-slate-50 p-3 text-xs"><label class="flex items-center gap-2"><input type="checkbox" name="invoice_approval_required" value="1" @checked($settings->invoice_approval_required)> Approval</label><label class="flex items-center gap-2"><input type="checkbox" name="vat_registered" value="1" @checked($settings->vat_registered)> VAT registered</label><label class="flex items-center gap-2"><input type="checkbox" name="invoice_qr_enabled" value="1" @checked($settings->invoice_qr_enabled)> QR enabled</label></div>
                </div>
                <div class="mt-6"><h3 class="font-extrabold">Document number formats</h3><p class="text-xs text-slate-400">Use placeholders such as {FINANCIAL_YEAR}, {YEAR}, {MONTH}, {BRANCH}, {SERVICE} and required {SEQUENCE}.</p><div class="mt-3 grid gap-3 md:grid-cols-2">@foreach($formatLabels as $key=>$label)<label class="text-[10px] font-bold uppercase text-slate-500">{{ $label }}<input name="formats[{{ $key }}]" value="{{ data_get($settings->number_formats,$key) }}" required class="mt-1 w-full rounded-xl border-slate-200 font-mono text-xs"></label>@endforeach</div></div>
                <div class="mt-6"><h3 class="font-extrabold">Account mappings</h3><p class="text-xs text-slate-400">Every automated journal resolves a tenant-owned account through these mappings.</p><div class="mt-3 grid gap-3 md:grid-cols-2">@foreach($mappingLabels as $key=>$label)<label class="text-[10px] font-bold uppercase text-slate-500">{{ $label }}<select name="mappings[{{ $key }}]" required class="mt-1 w-full rounded-xl border-slate-200 text-xs">@foreach($accounts as $account)<option value="{{ $account->account_code }}" @selected(data_get($settings->account_mappings,$key)===$account->account_code)>{{ $account->account_code }} — {{ $account->account_name }}</option>@endforeach</select></label>@endforeach</div></div>
                <button class="mt-6 w-full rounded-xl bg-emerald-600 py-3 text-xs font-extrabold text-white">Save Finance Settings</button>
            </form>
            <div class="space-y-5">
                <form method="POST" action="{{ route('app.finance.generation_rules.store') }}" class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm">@csrf<h2 class="font-extrabold">Scoped invoice generation rule</h2><p class="text-xs text-slate-400">A lower priority number wins over the tenant default.</p><div class="mt-4 space-y-3"><select name="scope_type" required class="w-full rounded-xl border-slate-200 text-sm"><option value="tenant">Whole tenant</option><option value="branch">Specific branch</option><option value="service">Specific service</option><option value="corporate">Specific corporate client</option></select><select name="scope_id" class="w-full rounded-xl border-slate-200 text-sm"><option value="">No record for whole tenant</option><optgroup label="Branches">@foreach($branches as $branch)<option value="{{ $branch->id }}">{{ $branch->code }} — {{ $branch->name }}</option>@endforeach</optgroup><optgroup label="Services">@foreach($services as $service)<option value="{{ $service->id }}">{{ $service->service_code }} — {{ $service->name_en }}</option>@endforeach</optgroup><optgroup label="Corporate clients">@foreach($companies as $company)<option value="{{ $company->id }}">{{ $company->name_en }}</option>@endforeach</optgroup></select><select name="generation_event" required class="w-full rounded-xl border-slate-200 text-sm">@foreach(['application_created','application_confirmed','payment_requested','payment_received','service_completed','renewal_application','pos_transaction','corporate_bulk_service','custom_workflow_event'] as $event)<option value="{{ $event }}">{{ ucwords(str_replace('_',' ',$event)) }}</option>@endforeach</select><div class="grid grid-cols-2 gap-2"><select name="action" class="rounded-xl border-slate-200 text-sm"><option value="create_draft">Create draft</option><option value="manual_only">Manual only</option></select><input name="priority" type="number" min="1" max="10000" value="100" required class="rounded-xl border-slate-200 text-sm"></div></div><button class="mt-3 w-full rounded-xl bg-slate-950 py-2.5 text-xs font-bold text-white">Save Override Rule</button></form>
                <div class="rounded-3xl border border-slate-200 bg-white p-5 shadow-sm"><h2 class="font-extrabold">Active overrides</h2><div class="mt-3 space-y-2">@forelse($generationRules as $rule)@php $scopeLabel = match($rule->scope_type){'branch'=>$branches->firstWhere('id',$rule->scope_id)?->name,'service'=>$services->firstWhere('id',$rule->scope_id)?->name_en,'corporate'=>$companies->firstWhere('id',$rule->scope_id)?->name_en,default=>'Whole tenant'}; @endphp<div class="rounded-xl border border-slate-100 p-3"><div class="flex items-start justify-between gap-3"><div><p class="font-bold">{{ $scopeLabel ?? strtoupper($rule->scope_type).' #'.$rule->scope_id }}</p><p class="text-[10px] uppercase text-slate-400">{{ str_replace('_',' ',$rule->generation_event) }} → {{ str_replace('_',' ',$rule->action) }} · Priority {{ $rule->priority }}</p></div><form method="POST" action="{{ route('app.finance.generation_rules.destroy',$rule) }}">@csrf @method('DELETE')<button class="text-xs font-bold text-rose-600">Remove</button></form></div></div>@empty<p class="rounded-xl bg-slate-50 p-5 text-center text-xs text-slate-400">No scoped overrides. The tenant default applies.</p>@endforelse</div></div>
            </div>
        </section>
    @endif
</div>
@endsection