{{-- Inset lives on this div, not on the table: the table sets
     border-collapse: collapse, and padding does not apply to a table in
     that mode. dompdf applies it anyway, Chromium follows the spec. The hr
     and the totals block below carry their own insets already. --}}
<div class="items-table-inset">
<table width="100%" class="items-table" cellspacing="0" border="0">
    <tr class="item-table-heading-row">
        <th width="2%" class="pr-20 text-right item-table-heading">#</th>
        <th width="40%" class="pl-0 text-left item-table-heading">@lang('pdf_items_label')</th>
        @foreach($customFields as $field)
            <th class="text-right item-table-heading">{{ $field->label }}</th>
        @endforeach
        <th class="pr-20 text-right item-table-heading">@lang('pdf_quantity_label')</th>
        <th class="pr-20 text-right item-table-heading">@lang('pdf_price_label')</th>
        @if($invoice->discount_per_item === 'YES')
        <th class="pl-10 text-right item-table-heading">@lang('pdf_discount_label')</th>
        @endif
        @if($invoice->tax_per_item === 'YES')
        <th class="pl-10 text-right item-table-heading">@lang('pdf_tax_label')</th>
        @endif
        <th class="text-right item-table-heading">@lang('pdf_amount_label')</th>
    </tr>
    @php
        $index = 1
    @endphp
    @foreach ($invoice->items as $item)
        <tr class="item-row">
            <td
                class="pr-20 text-right item-cell"
                style="vertical-align: top;"
            >
                {{$index}}
            </td>
            <td
                class="pl-0 text-left item-cell"
                style="vertical-align: top;"
            >
                <span>{{ $item->name }}</span><br>
                <span class="item-description">{!! nl2br(htmlspecialchars($item->description)) !!}</span>
            </td>
            @foreach($customFields as $field)
                <td class="text-right item-cell" style="vertical-align: top;">
                    {{ $item->getCustomFieldValueBySlug($field->slug) }}
                </td>
            @endforeach
            <td
                class="pr-20 text-right item-cell"
                style="vertical-align: top;"
            >
                {{$item->quantity}} @if($item->unit_name) {{$item->unit_name}} @endif
            </td>
            <td
                class="pr-20 text-right item-cell"
                style="vertical-align: top;"
            >
                {!! format_money_pdf($item->price, $invoice->customer->currency) !!}
            </td>

            @if($invoice->discount_per_item === 'YES')
                <td
                    class="pl-10 text-right item-cell"
                    style="vertical-align: top;"
                >
                    @if($item->discount_type === 'fixed')
                            {!! format_money_pdf($item->discount_val, $invoice->customer->currency) !!}
                        @endif
                        @if($item->discount_type === 'percentage')
                            {{$item->discount}}%
                        @endif
                </td>
            @endif

            @if($invoice->tax_per_item === 'YES')
                <td
                    class="pl-10 text-right item-cell"
                    style="vertical-align: top;"
                >
                    {!! format_money_pdf($item->tax, $invoice->customer->currency) !!}
                </td>
            @endif

            <td
                class="text-right item-cell"
                style="vertical-align: top;"
            >
                {!! format_money_pdf($item->total, $invoice->customer->currency) !!}
            </td>
        </tr>
        @php
            $index += 1
        @endphp
    @endforeach
</table>
</div>

<hr class="item-cell-table-hr">

<div class="total-display-container">
    <table width="100%" cellspacing="0px" border="0" class="total-display-table @if(count($invoice->items) > 12) page-break @endif">
        <tr>
            <td class="border-0 total-table-attribute-label">@lang('pdf_subtotal')</td>
            <td class="py-2 border-0 item-cell total-table-attribute-value">
                {!! format_money_pdf($invoice->sub_total, $invoice->customer->currency) !!}
            </td>
        </tr>

        @if($invoice->discount > 0)
            @if ($invoice->discount_per_item === 'NO')
                <tr>
                    <td class="border-0 total-table-attribute-label">
                        @if($invoice->discount_type === 'fixed')
                            @lang('pdf_discount_label')
                        @endif
                        @if($invoice->discount_type === 'percentage')
                            @lang('pdf_discount_label') ({{$invoice->discount}}%)
                        @endif
                    </td>
                    <td class="py-2 border-0 item-cell total-table-attribute-value" >
                        @if($invoice->discount_type === 'fixed')
                            {!! format_money_pdf($invoice->discount_val, $invoice->customer->currency) !!}
                        @endif
                        @if($invoice->discount_type === 'percentage')
                            {!! format_money_pdf($invoice->discount_val, $invoice->customer->currency) !!}
                        @endif
                    </td>
                </tr>
            @endif
        @endif

        @if ($invoice->tax_included)
        <tr>
            <td class="border-0 total-table-attribute-label">
                @lang('pdf_net_total')
            </td>
            <td class="py-2 border-0 item-cell total-table-attribute-value">
                {!! format_money_pdf($invoice->sub_total - $invoice->discount - $invoice->tax, $invoice->customer->currency) !!}
            </td>
        </tr>
        @endif

        @if ($invoice->tax_per_item === 'YES')
            @foreach ($taxes as $tax)
                <tr>
                    <td class="border-0 total-table-attribute-label">
                        @if($tax->calculation_type === 'fixed')
                            {{$tax->name }} ({!! format_money_pdf($tax->fixed_amount, $invoice->customer->currency) !!})
                        @else
                            {{$tax->name.' ('.$tax->percent.'%)'}}
                        @endif
                    </td>
                    <td class="py-2 border-0 item-cell total-table-attribute-value">
                        {!! format_money_pdf($tax->amount, $invoice->customer->currency) !!}
                    </td>
                </tr>
            @endforeach
        @else
            @foreach ($invoice->taxes as $tax)
                <tr>
                    <td class="border-0 total-table-attribute-label">
                        @if($tax->calculation_type === 'fixed')
                            {{$tax->name }} ({!! format_money_pdf($tax->fixed_amount, $invoice->customer->currency) !!})
                        @else
                            {{$tax->name.' ('.$tax->percent.'%)'}}
                        @endif
                    </td>
                    <td class="py-2 border-0 item-cell total-table-attribute-value">
                        {!! format_money_pdf($tax->amount, $invoice->customer->currency) !!}
                    </td>
                </tr>
            @endforeach
        @endif

        <tr>
            <td class="py-3"></td>
            <td class="py-3"></td>
        </tr>
        <tr>
            <td class="border-0 total-border-left total-table-attribute-label">
                @lang('pdf_total')
            </td>
            <td
                class="py-8 border-0 total-border-right item-cell total-table-attribute-value"
                style="color: #5851D8"
            >
                {!! format_money_pdf($invoice->total, $invoice->customer->currency)!!}
            </td>
        </tr>

        @php
            // What settled the invoice is split between money and credit, because
            // paid_status alone cannot tell them apart: a credited invoice reads as
            // paid without a cent having been received. The credited figure is the
            // negated sum of the credit notes (they store negative totals), and
            // whatever the balance dropped by beyond that was actually paid.
            //
            // For an invoice with no credit notes this is the old expression: the
            // credited figure is zero and "paid > 0" holds exactly when paid_status
            // is PARTIALLY_PAID or PAID.
            $creditedTotal = $invoice->relationLoaded('creditNotes') ? -(int) $invoice->creditNotes->sum('total') : 0;
            $amountPaid = (int) $invoice->total - (int) $invoice->due_amount - $creditedTotal;
        @endphp

        @if($creditedTotal > 0)
            <tr>
                <td class="border-0 total-border-left total-table-attribute-label">
                    @lang('pdf_amount_credited')
                </td>
                <td class="py-8 border-0 total-border-right item-cell total-table-attribute-value">
                    {!! format_money_pdf($creditedTotal, $invoice->customer->currency)!!}
                </td>
            </tr>
        @endif

        @if($amountPaid > 0)
            <tr>
                <td class="border-0 total-border-left total-table-attribute-label">
                    @lang('pdf_amount_paid')
                </td>
                <td class="py-8 border-0 total-border-right item-cell total-table-attribute-value">
                    {!! format_money_pdf($amountPaid, $invoice->customer->currency)!!}
                </td>
            </tr>
        @endif

        @if($creditedTotal > 0 || $amountPaid > 0)
            <tr>
                <td class="border-0 total-border-left total-table-attribute-label">
                    @lang('pdf_amount_due')
                </td>
                <td class="py-8 border-0 total-border-right item-cell total-table-attribute-value" style="color: #5851D8">
                    {!! format_money_pdf($invoice->due_amount, $invoice->customer->currency)!!}
                </td>
            </tr>
        @endif

    </table>
</div>