{% extends 'base.html' %}
{% block content %}
<div class="d-flex justify-content-between align-items-start mb-4">
  <div><h1 class="page-title mb-1">{{ 'Ödeme' if payment.direction=='PAYMENT' else 'Tahsilat' }} #{{ payment.id }}</h1><div class="text-secondary">{{ payment.institution.name }} · {{ payment.transaction_date|date_tr }}</div></div>
  {% if current_user.has_permission('payments.cancel') and not payment.is_cancelled %}<form class="no-print" method="post" action="{{ url_for('main.payment_cancel', payment_id=payment.id) }}" onsubmit="return confirm('İşlem iptal edilsin mi?')"><input type="hidden" name="csrf_token" value="{{ csrf_token() }}"><button class="btn btn-outline-danger">İptal Et</button></form>{% endif %}
</div>
{% if payment.is_cancelled %}<div class="alert alert-warning">Bu işlem iptal edilmiştir ve bakiye/dağıtımlara dahil edilmez.</div>{% endif %}
<div class="row g-3 mb-4">
  <div class="col-md-4"><div class="card p-3"><div class="text-secondary">İşlem Tutarı</div><div class="stat-value">{{ payment.amount|money }} {{ payment.currency }}</div></div></div>
  <div class="col-md-4"><div class="card p-3"><div class="text-secondary">Dağıtılan</div><div class="stat-value">{{ payment_allocated(payment)|money }} {{ payment.currency }}</div></div></div>
  <div class="col-md-4"><div class="card p-3"><div class="text-secondary">Dağıtılmamış</div><div class="stat-value">{{ payment_unallocated(payment)|money }} {{ payment.currency }}</div></div></div>
</div>
<div class="card p-4 mb-4"><div class="row g-3">
  <div class="col-md-3"><div class="text-secondary">Tür</div><strong>{{ {'CASH_ACCOUNT':'Nakit/Hesap','CHECK':'Çek','NOTE':'Senet'}.get(payment.method) }}</strong></div>
  <div class="col-md-3"><div class="text-secondary">Kasa/Hesap</div><strong>{{ payment.account.name if payment.account else '-' }}</strong></div>
  <div class="col-md-3"><div class="text-secondary">Belge No</div><strong>{{ payment.document_number or '-' }}</strong></div>
  <div class="col-md-3"><div class="text-secondary">Vade / Durum</div><strong>{{ payment.due_date|date_tr }} · {{ payment.instrument_status }}</strong></div>
  {% if payment.description %}<div class="col-12"><div class="text-secondary">Açıklama</div>{{ payment.description }}</div>{% endif %}
</div></div>
{% if current_user.has_permission('payments.manage') and payment.method in ['CHECK','NOTE'] and not payment.is_cancelled %}
<div class="card p-3 mb-4 no-print"><form class="row g-2 align-items-end" method="post" action="{{ url_for('main.payment_instrument_status', payment_id=payment.id) }}">
  <input type="hidden" name="csrf_token" value="{{ csrf_token() }}">
  <div class="col-md-4"><label class="form-label">Çek / Senet Durumu</label><select class="form-select" name="instrument_status"><option value="PENDING" {% if payment.instrument_status=='PENDING' %}selected{% endif %}>Bekliyor</option><option value="COMPLETED" {% if payment.instrument_status=='COMPLETED' %}selected{% endif %}>Ödendi / Tahsil edildi</option><option value="RETURNED" {% if payment.instrument_status=='RETURNED' %}selected{% endif %}>İade</option></select></div>
  <div class="col-md-3"><button class="btn btn-outline-secondary">Durumu Güncelle</button></div>
</form></div>
{% endif %}
<div class="card p-3 mb-4"><h2 class="h6">Mevcut Dağıtımlar</h2><div class="table-responsive"><table class="table mb-0"><thead><tr><th>Fatura</th><th>Tarih</th><th>Dağıtılan</th></tr></thead><tbody>
{% for item in payment.allocations %}<tr><td><a href="{{ url_for('main.invoice_detail', invoice_id=item.invoice.id) }}">{{ item.invoice.invoice_number }}</a></td><td>{{ item.invoice.invoice_date|date_tr }}</td><td>{{ item.amount|money }} {{ payment.currency }}</td></tr>{% else %}<tr><td colspan="3" class="empty-state">Henüz bir faturaya dağıtılmadı.</td></tr>{% endfor %}
</tbody></table></div></div>
{% if current_user.has_permission('payments.manage') and not payment.is_cancelled and payment_unallocated(payment) > 0 %}
<div class="card p-3"><h2 class="h6">Açık Faturalara Dağıt</h2><p class="text-secondary">Bir veya daha fazla faturaya tutar girin. Toplam dağıtım {{ payment_unallocated(payment)|money }} {{ payment.currency }} tutarını aşamaz.</p>
<form method="post" action="{{ url_for('main.payment_allocate', payment_id=payment.id) }}">
  <input type="hidden" name="csrf_token" value="{{ csrf_token() }}">
  <div class="table-responsive"><table class="table"><thead><tr><th>Fatura</th><th>Tarih / Vade</th><th>Açık Tutar</th><th style="width:220px">Dağıtılacak</th></tr></thead><tbody>
  {% for item in open_invoices %}<tr><td>{{ item.invoice_number }}</td><td>{{ item.invoice_date|date_tr }} / {{ item.due_date|date_tr }}</td><td>{{ invoice_open_amount(item)|money }} {{ item.currency }}</td><td><input class="form-control" name="invoice_{{ item.id }}" inputmode="decimal" placeholder="0,00"></td></tr>
  {% else %}<tr><td colspan="4" class="empty-state">Bu yön ve para biriminde açık fatura yok.</td></tr>{% endfor %}
  </tbody></table></div>
  {% if open_invoices %}<button class="btn btn-brand">Dağıtımı Kaydet</button>{% endif %}
</form></div>
{% endif %}
{% endblock %}