{% extends 'documents/print_base.html' %}
{% block title %}Order Invoice {{ order.order_number }} · GENEZ PRINT{% endblock %}
{% block back_url %}{% url 'order_detail' order.pk %}{% endblock %}
{% block doc_type %}Order Invoice{% endblock %}
{% block doc_ref %}{{ order.order_number }}{% endblock %}
{% block body %}
{% if corporate_link %}<section class="summary"><span class="label">Corporate purchase</span><p><strong>{{ corporate_link.quote_snapshot.corporate_name }}</strong> · {{ corporate_link.quote_snapshot.reference }}</p><p>Approved quotation total: ₦{{ corporate_link.quote_snapshot.quote_amount_ngn }} · {{ corporate_link.quote_snapshot.quote_scope }}</p></section>{% endif %}
<div class="pair"><section class="block"><span class="label">Customer</span><p><strong>{{ order.customer.get_full_name|default:order.customer.username }}</strong></p><p>{{ order.customer.email }}</p></section><section class="block"><span class="label">Delivery contact</span><p>{{ order.contact_phone }}</p><p>{{ order.delivery_address|linebreaksbr }}</p></section></div>
<div class="facts"><div><span class="label">Order date</span><strong>{{ order.created_at|date:'d M Y' }}</strong></div><div><span class="label">Order status</span><strong>{{ order.get_status_display }}</strong></div><div><span class="label">Payment</span><strong>{% if payment_verified %}Verified{% else %}Not verified{% endif %}</strong></div></div>
<p><span class="stamp {% if payment_verified %}paid{% endif %}">{% if payment_verified %}PAYMENT VERIFIED{% else %}AWAITING VERIFIED PAYMENT{% endif %}</span></p>
<table class="table"><thead><tr><th>Item / specification</th><th class="num">Qty</th><th class="num">Unit</th><th class="num">Amount</th></tr></thead><tbody>{% for item in items %}<tr><td><strong>{{ item.product_name }}</strong><div class="subtle">{{ item.size }} · {{ item.paper }}</div></td><td class="num">{{ item.quantity }}</td><td class="num">₦{{ item.unit_price|floatformat:2 }}</td><td class="num">₦{{ item.line_total|floatformat:2 }}</td></tr>{% endfor %}</tbody></table>
<div class="facts"><div><span class="label">Items subtotal</span><strong>₦{{ order.subtotal|floatformat:2 }}</strong></div><div><span class="label">Delivery included</span><strong>₦{{ order.delivery_total|floatformat:2 }}</strong></div><div><span class="label">Currency</span><strong>NGN</strong></div></div>
<div class="total"><span>Order total</span><strong>₦{{ order.grand_total|floatformat:2 }}</strong></div>
{% if payment_ref %}<p class="subtle">Verified payment reference: {{ payment_ref }}</p>{% endif %}
{% if corporate_link %}<p class="subtle">This corporate order uses a negotiated lump-sum quotation. Displayed per-unit rates are rounded; the agreed line total is authoritative.</p>{% endif %}
{% if source_quote %}<p class="subtle">Marketplace source: quotation MQ-{{ source_quote.pk|stringformat:'06d' }}. Custom quote unit rates may be rounded; agreed line totals and grand total govern.</p>{% endif %}
{% if order.notes %}<section class="summary"><span class="label">Customer notes</span><p>{{ order.notes|linebreaksbr }}</p></section>{% endif %}
<p class="subtle">This reflects the order and recorded payment-verification state. It is not a separate tax invoice, tax determination, or bank-generated receipt.</p>
{% endblock %}