- @page_title = 'Order #' + @order.number

= content_for :header do
  %p.buttons
    = link_to "Edit", [:edit, @order], :class => 'button'
    = link_to "Despatch Note", [:despatch_note, @order], :class => 'button', :rel => 'print'
    = link_to "Back to orders", :orders, :class => 'button grey'
  %h2.orders Order <b>##{@order.number}</b>

#order
  .details
    .left
      %dl
        %dt Name
        %dd= @order.first_name + ' ' + @order.last_name
        %dt Company
        %dd= @order.company.blank? ? '-' : @order.company
        %dt Billing#{@order.separate_delivery_address? ? '' : '/Delivery'} Address
        %dd= @order.billing_address1
        %dd= @order.billing_address2
        %dd= @order.billing_address3
        %dd= @order.billing_address4
        %dd= @order.billing_postcode
        %dd= @order.billing_country.try(:name)
        - if @order.separate_delivery_address?
          %dt Delivery Address
          %dd= @order.delivery_name
          %dd= @order.delivery_address1
          %dd= @order.delivery_address2
          %dd= @order.delivery_address3
          %dd= @order.delivery_address4
          %dd= @order.delivery_postcode
          %dd= @order.delivery_country.try(:name)
    .right
      %dl
        %dt E-Mail Address
        %dd= mail_to @order.email_address
        %dt Telephone
        %dd= @order.phone_number
        %dt Weight
        %dd= number_to_weight @order.total_weight
        %dt Build Time
        %dd= distance_of_time_in_words(@order.created_at, @order.received_at)
        - if @order.invoiced?
          %dt Invoice Number
          %dd= @order.invoice_number
        %dt Order Balance
        %dd= boolean_tag @order.paid_in_full?, nil, :true_text => number_to_currency(@order.balance), :false_text => number_to_currency(@order.balance)
      - if @order.accepted? && !@order.shipped?
        = form_tag [:ship, @order] do
          %dl.form
            %dt.padding= label_tag 'consignment_number', 'Consignment Number'
            %dd= text_field_tag 'consignment_number', '', :class => 'text'
          %dl.form
            %dd= submit_tag "Mark as shipped", :class => 'button green button-mini'
      
      - unless @order.accepted? || @order.rejected?
        %dl.form
          %dd
            = link_to "Accept", [:accept, @order], :method => :post, :class => 'button green'
            = link_to "Reject", [:reject, @order], :method => :post, :class => 'button purple'
  
  .status-bar
    %ul
      - if @order.received?
        %li.received
          %h4 Order Received
          %p on #{@order.received_at.to_s(:short)} from #{@order.ip_address}

      - if @order.accepted?
        %li.accepted
          %h4 Order Accepted
          %p on #{@order.accepted_at.to_s(:short)} by #{@order.accepter.try(:short_name) || 'Unknown'}
          
      - elsif @order.rejected?
        %li.rejected
          %h4 Order rejected
          %p on #{@order.rejected_at.to_s(:short)} by #{@order.rejecter.try(:short_name) || 'Unknown'}

      - if @order.shipped?
        %li.shipped
          %h4 Order Shipped
          %p on #{@order.shipped_at.to_s(:short)} by #{@order.shipper.try(:short_name) || 'Unknown'}
          - if @order.courier_tracking_url
            %p= link_to "Tracking URL", @order.courier_tracking_url
          - else
            %p Consignment # <b>#{@order.consignment_number}</b>
  
  = field_set_tag "Order Items", :class => 'padded' do
    .order_items
      .table
        %table.data
          %thead
            %tr
              %th.qty Qty
              %th Item
              %th SKU
              %th.money Cost
              %th.money Price
              %th.money= Shoppe.settings.tax_name
              %th.money Sub-Total
          %tbody
            - for item in @order.order_items
              %tr
                %td.qty= item.quantity
                %td.product= item.ordered_item.full_name
                %td.sku= item.ordered_item.sku
                %td.money= number_to_currency item.total_cost
                %td.money= number_to_currency item.sub_total
                %td.money= number_to_currency item.tax_amount
                %td.money= number_to_currency item.total
            - if @order.delivery_service
              %td.qty
              %td.product= link_to @order.delivery_service.name, [:edit, @order.delivery_service]
              %td.sku
              %td.money= number_to_currency @order.delivery_cost_price
              %td.money= number_to_currency @order.delivery_price
              %td.money= number_to_currency @order.delivery_tax_amount
              %td.money= number_to_currency @order.delivery_price + @order.delivery_tax_amount
          %tfoot
            %tr
              %td.qty= @order.total_items
              %td{:colspan => 2}
              %td.money= number_to_currency @order.total_cost
              %td.money= number_to_currency @order.total_before_tax
              %td.money= number_to_currency @order.tax
              %td.money= number_to_currency @order.total

  = field_set_tag "Payments", :class => 'padded orderPayments' do
    - unless @payments.empty?
      .table
        %table.data
          %thead
            %tr
              %th ID
              %th Type
              %th Method
              %th Reference
              %th Amount
              %th Refunded?
              %th
          %tbody
            - for payment in @payments
              %tr
                %td= payment.id
                %td
                  = payment.refund? ? 'Refund' : 'Payment'
                  %span.float-right= boolean_tag payment.confirmed?
                %td= payment.method
                %td= link_to_if payment.transaction_url, payment.reference, payment.transaction_url
                
                - if payment.refund?
                  %td{:colspan => 2}
                    %b= number_to_currency payment.amount
                    from payment ##{payment.parent_payment_id}
                - else
                  %td= number_to_currency payment.amount
                  %td= boolean_tag payment.refunded?, nil, :true_text => number_to_currency(payment.amount_refunded)
                %td.refund
                  - if payment.refundable?
                    = link_to "Refund", [:refund, @order, payment], :class => 'button purple button-mini', :rel => 'dialog'
                  - else
                    = link_to "Delete", [@order, payment], :class => 'button purple button-mini', :data => {:confirm => "Are you sure you wish to remove this payment?"}, :method => :delete
    - else
      %p.notice There are no payments recorded for this order...
      
    = form_for [@order, Shoppe::Payment.new(:amount => @order.balance)] do |f|
      %dl.text
        %dt= f.label :method
        %dd= f.text_field :method, :class => 'text'
      %dl.text
        %dt= f.label :reference
        %dd= f.text_field :reference, :class => 'text'
      %dl.amount
        %dt= f.label :amount
        %dd
          .moneyInput
            .currency= Shoppe.settings.currency_unit.html_safe
            = f.text_field :amount, :class => 'text'
      %dl.submit
        %dd= f.submit "Add Payment", :class => 'button green'