@php
    use App\Http\Controllers\Mod\ModPaymentMethodRecurrent;use App\Http\Controllers\Mod\ModSalesOrder;use App\Http\Controllers\Mod\ModSalesOrderPaymentMethod;use App\Http\Controllers\ModFinancial;
use Illuminate\Support\Facades\Crypt;
@endphp
@include('system-layouts/head')
@include('mod-report.title-report')

<div class="container-fluid">
    <!-- contentiner -->
    <!-- col -->
    <div class="row">
        <div class="col-lg-6 offset-lg-3">
            <div class="row">
                <div class="col-lg-6">
                    <div class="card">
                        <div class="row-form">
                            <div class="col-12 p-0">
                                <h6 class="text-center text-warning">Faturado</h6>
                                <h4 class="text-center">
                                    <small>R$</small> <span id="concludedRecurrentInfo">0,00</span> |
                                    <small>R$</small> <span id="concludedDefaultInfo">0,00</span>
                                </h4>
                            </div>
                        </div>
                    </div>
                </div>
                <div class="col-lg-6">
                    <div class="card">
                        <div class="row-form">
                            <div class="col-12 p-0">
                                <h6 class="text-center text-warning">Pendente</h6>
                                <h4 class="text-center">
                                    <small>R$</small> <span id="pendingDefaultInfo">0,00</span> |
                                    <small>R$</small> <span id="pendingRecurrentInfo">0,00</span></h4>
                            </div>
                        </div>
                    </div>
                </div>

            </div>
        </div>
    </div>


    <div class="card">
        <!-- card -->
        <div class="card-body" id="concludedRecurrent">
            <div class="card-header" style="background-color: #FFFFFF;">

                <div class="card-actions" style="margin-top: -15px; margin-right: -35px;">
                    <a class="btn-minimize" data-action="expand"><i class="mdi mdi-arrow-expand"></i></a>

                </div>
                <h2>VENDAS REALIZADA</h2>
            </div>

        </div>

        <!--/ card -->
        <!-- card -->
        <div class="card-body" id="concludedDefault">
            <div class="row">
                <div class="col-sm-6">
                    <input type="text" name="searchInput" id="searchInput" class="form-control form-control-line"
                           required="" value="" placeholder="Pesquisar" style="height: 25px;font-size: 14px;">
                </div>
            </div>
            <table class="table  stylish-table font-13" role="grid" aria-describedby="DataTables_Table_0_info">
                <thead>
                <tr>
                    <th>

                    </th>
                    <th colspan="2" class="text-center columm-title-b-r">
                        Total
                    </th>
                    <th colspan="2" class="text-center columm-title">
                        Faturado
                    </th>
                    <th colspan="2" class="text-center columm-title">
                        Pedente
                    </th>
                </tr>
                <tr>
                    <th>
                        Vendedor
                    </th>
                    <th class="text-center">
                        Recorrente
                    </th>
                    <th class="text-center">
                        Vendas
                    </th>
                    <th class="text-center">
                        Recorrente
                    </th>
                    <th class="text-center">
                        Vendas
                    </th>
                    <th class="text-center">
                        Recorrente
                    </th>
                    <th class="text-center">
                        Vendas
                    </th>
                </tr>
                </thead>
                <tbody class="card-search font-14">
                @foreach($record_user_seller as $row)

                    <tr role="row" class="card-search-filter">

                        <td>
                            <form action="{{url('report')}}/1" method="post" target="_blank">
                                <input type="hidden" name="idSeller" id="idSeller" value="{{ Crypt::encrypt($row->idUser)}}">
                                <input type="hidden" name="dateRangeEdit" id="dateRangeEdit" value="{{$dateRange}}">
                                <input type="hidden" name="_token" id="_token" value="{{csrf_token()}}">
                                <div style="float:left; margin-right: 10px; margin-top:10px; width: 45px;">
                                    <button href="" class="btn btn-primary">
                                        <div data-icon="A" class="linea-icon linea-software"></div>
                                    </button>
                                </div>
                                <div style="float:right; width: calc(100% - 55px);">
                                    {{$row->userName}}<br>
                                    <small>{{$row->userEmail}} <br>
                                        {{$row->userRole}}</small>
                                </div>


                            </form>
                        </td>
                        @php
                            //------------------------------------------------
                           //REGISTRO | FINANCEIRO: VENDA REALIZADA, RECORRENTE
                           //Registro\PedidosOrdem\Vendas\FormPG:Recorrente\
                           $record_so_billed_paymethod_recurrent = ModSalesOrder::informationSimple([
                               'idSalesOrderStatus' => '9', //VENDAS REALIZADA
                               'idPaymentMethod' => '2',//Recorrente

                               'dateRange' => $dateRange,
                               'dateRangeName' => 'clientAcceptedDate,sellerDate',
                               'idUserResponsible' => $row->idUser,

                               'optionList' => 'g',
                               'optionListQtt' => 'a',
                           ]);

                           $calc_value_fr=0;
                           foreach ($record_so_billed_paymethod_recurrent as $row_recurrent) {
                               $calc_value_fr += $row_recurrent->shippingFee;
                               $record_value_rec = ModPaymentMethodRecurrent::information([
                                   'idSalesOrder' => $row_recurrent->idSalesOrder,
                                   'idStatusReg' => 1,
                                   'sumValue' => 'on',
                                    'groupBy' => 'idSalesOrder',
                               ]);

                               $calc_value_fr += isset($record_value_rec->value) ? $record_value_rec->value : 0;
                           }
                        @endphp
                        @php
                            //------------------------------------------------
                            //REGISTRO | FINANCEIRO: PENDENTE, RECORRENTE
                            //Registro\PedidosOrdem\Pendente\FormPG:Recorrente\
                            $record_so_pending_paymethod_recurrent = ModSalesOrder::informationSimple([
                                'idSalesOrderStatus' => '3', //PENDENTE
                                'idPaymentMethod' => '2',//Recorrente

                                'dateRange' => $dateRange,
                                'dateRangeName' => 'clientAcceptedDate,sellerDate',
                                'idUserResponsible' => $row->idUser,

                                'optionList' => 'g',
                                'optionListQtt' => 'a',
                            ]);

                               $calc_value_pr=0;
                               foreach ($record_so_pending_paymethod_recurrent as $row_recurrent) {
                                   $calc_value_pr += $row_recurrent->shippingFee;
                                   $record_value_rec = ModPaymentMethodRecurrent::information([
                                       'idSalesOrder' => $row_recurrent->idSalesOrder,
                                        'idStatusReg' => 1,
                                       'sumValue' => 'on',
                                        'groupBy' => 'idSalesOrder',
                                   ]);

                                   $calc_value_pr += isset($record_value_rec->value) ? $record_value_rec->value : 0;
                               }
                        @endphp
                        <td class="text-right columm-value value-pr columm-select-a1">
                            {{ModFinancial::formatMoney($calc_value_fr+$calc_value_pr,'pt_BR')}}
                        </td>

                        @php
                            //------------------------------------------------
                               //REGISTRO | FINANCEIRO: VENDA REALIZADA, PARCELADOS
                               //Registro\PedidosOrdem\Vendas\FormPG:Padrao\
                               $record_so_billed_paymethod_default = ModSalesOrder::informationSimple([
                                   'idSalesOrderStatus' => '9', //VENDAS REALIZADA
                                   'idPaymentMethod' => '1',//Parcelados

                                   'dateRange' => $dateRange,
                                   'dateRangeName' => 'clientAcceptedDate,sellerDate',
                                   'idUserResponsible' => $row->idUser,

                                   'optionList' => 'g',
                                   'optionListQtt' => 'a',
                               ]);

                                //------------------------------------------------
                               $calc_value_fp = 0;
                               foreach ($record_so_billed_paymethod_default as $row_v) {
                                   $record_method = ModSalesOrderPaymentMethod::paymentMethod('0', $row_v->idSalesOrder);
                                   foreach ($record_method as $row_method) {
                                       $calc_value_fp += isset($row_method->quotaValue) ? $row_method->quotaValue : 0;
                                   }
                                   $calc_value_pp=$calc_value_fp;
                               }


                        @endphp
                        @php
                            //------------------------------------------------
                            //REGISTRO | FINANCEIRO: PENDENTE, PARCELADOS
                            //Registro\PedidosOrdem\Pendente\FormPG:Padrao\
                            $record_so_pending_paymethod_default = ModSalesOrder::informationSimple([
                                'idSalesOrderStatus' => '3', //PENDENTE
                                'idPaymentMethod' => '1',//Parcelados

                                'dateRange' => $dateRange,
                                'dateRangeName' => 'clientAcceptedDate,sellerDate',
                                'idUserResponsible' => $row->idUser,

                                'optionList' => 'g',
                                'optionListQtt' => 'a',
                            ]);

                            //------------------------------------------------
                           $calc_value_pp=0;
                           foreach ($record_so_pending_paymethod_default as $row_v) {
                               $record_method = ModSalesOrderPaymentMethod::paymentMethod('0', $row_v->idSalesOrder);
                               foreach ($record_method as $row_method) {
                                   $calc_value_pp += isset($row_method->quotaValue) ? $row_method->quotaValue : 0;
                               }
                           }

                        @endphp

                        <td class="text-right columm-value value-pr columm-select-a2">
                            {{ModFinancial::formatMoney($calc_value_fp+$calc_value_pp,'pt_BR')}}
                        </td>

                        <td class="text-right columm-value value-vr">
                            {{ModFinancial::formatMoney($calc_value_fr,'pt_BR')}}

                        </td>


                        <td class="text-right columm-value value-vp">
                            {{ModFinancial::formatMoney($calc_value_fp,'pt_BR')}}

                        </td>


                        <td class="text-right columm-value value-pr">
                            {{ModFinancial::formatMoney($calc_value_pr,'pt_BR')}}
                        </td>

                        <td class="text-right columm-value value-pp">
                            {{ModFinancial::formatMoney($calc_value_pp,'pt_BR')}}

                        </td>
                    </tr>
                @endforeach
                </tbody>
            </table>
            <input type="hidden" name="_token" id="_token" value="{{csrf_token()}}">

        </div>
        <!--/ card -->
    </div>

    {{--    <pre>{{print_r($record_user_seller)}}</pre>--}}

    <!--/ end col -->
    <!--/ end contentiner -->


</div>
@include('system-layouts/footer')
@include('system-layouts.footer-plugin-datepicker')


<script>
    $(document).ready(function () {
        $("#searchInput").on("keyup", function () {

            var value = $(this).val().toLowerCase();
            if ((value.length != 2) || (value.length == 0)) {
                $(".card-search .card-search-filter").filter(function () {
                    $(this).toggle($(this).text().toLowerCase().indexOf(value) > -1)
                });
            }
        });
        //--------------------------------------
        //Faturado Recorrente
        var v_value = 0;
        $(".value-vr").each(function () {
            v_value += convertPonto($(this).html());
        });
        var v_value = convertVirgola(v_value.toFixed(2));
        $('#concludedRecurrentInfo').html(v_value)
        //--------------------------------------
        //Faturado Recorrente
        var v_value = 0;
        $(".value-vp").each(function () {
            v_value += convertPonto($(this).html());
        });
        var v_value = convertVirgola(v_value.toFixed(2));
        $('#concludedDefaultInfo').html(v_value)
        //--------------------------------------
        //--------------------------------------
        //Pendente Recorrente
        var v_value = 0;
        $(".value-pr").each(function () {
            v_value += convertPonto($(this).html());
        });
        var v_value = convertVirgola(v_value.toFixed(2));
        $('#pendingDefaultInfo').html(v_value)
        //--------------------------------------
        //Pendente Padrao
        var v_value = 0;
        $(".value-pp").each(function () {
            v_value += convertPonto($(this).html());
        });
        var v_value = convertVirgola(v_value.toFixed(2));
        $('#pendingRecurrentInfo').html(v_value)
    });
</script>