"use client"
import {
FileText,
Calendar,
Hash,
Users,
Car,
Building2,
Clock,
Mail,
Phone,
AlertTriangle,
CheckCircle2,
TimerIcon,
} from "lucide-react"
import {
Card,
CardContent,
CardHeader,
CardTitle,
} from "@/shared/components/ui/card"
import { Badge } from "@/shared/components/ui/badge"
import { Separator } from "@/shared/components/ui/separator"
import { cn } from "@/shared/lib/utils"
import { formatDate, formatCurrency, formatEnum, formatNumber } from "@/shared/utils/formatters"
import { useInvoice } from "./invoice-context"
function InfoItem({
icon: Icon,
label,
value,
}: {
icon: React.ComponentType<{ className?: string }>
label: string
value?: string | null
}) {
return (
)
}
const statusVariantMap: Record = {
draft: "secondary",
open: "default",
paid: "default",
overdue: "destructive",
void: "outline",
}
function getDueInfo(dueDateStr?: string, status?: string) {
if (!dueDateStr) return null
const now = new Date()
const due = new Date(dueDateStr)
const diffMs = due.getTime() - now.getTime()
const diffDays = Math.ceil(diffMs / (1000 * 60 * 60 * 24))
const isPaid = status === "paid" || status === "void"
if (isPaid) return { label: formatDate(dueDateStr), variant: "neutral" as const }
if (diffDays < 0) return { label: `${Math.abs(diffDays)} days overdue`, variant: "overdue" as const }
if (diffDays === 0) return { label: "Due today", variant: "today" as const }
if (diffDays <= 7) return { label: `Due in ${diffDays} day${diffDays === 1 ? "" : "s"}`, variant: "soon" as const }
return { label: formatDate(dueDateStr), variant: "neutral" as const }
}
export function InvoiceGeneralInfo() {
const _invoice = useInvoice()
if (!_invoice) return null
// eslint-disable-next-line @typescript-eslint/no-explicit-any
const invoice = _invoice as any
const customer = invoice.customer || {}
const vehicle = invoice.vehicle || {}
const insurer = invoice.insurer || {}
const department = invoice.department || null
const total = parseFloat(String(invoice.total ?? 0)) || 0
const paid = parseFloat(String(invoice.payments_recieved ?? invoice.received_payment ?? 0)) || 0
const balanceDue = parseFloat(String(invoice.balance_due ?? 0)) || 0
const dueInfo = getDueInfo(invoice.due_date as string | undefined, invoice.status as string | undefined)
return (
{/* ── Summary Hero ── */}
{/* Status */}
Status
{invoice.status === "paid" &&
}
{invoice.status === "overdue" &&
}
{(invoice.status === "draft" || invoice.status === "open") &&
}
{formatEnum(String(invoice.status ?? ""))}
{invoice.invoice_number && (
{invoice.invoice_number}
)}
{/* Due Date */}
Due Date
{formatDate(invoice.due_date) || "—"}
{dueInfo && dueInfo.variant !== "neutral" && (
{dueInfo.label}
)}
{/* Total Amount */}
Total Amount
{formatCurrency(total)}
{paid > 0 && (
{formatCurrency(paid)} received
)}
{/* Balance Due */}
0 && invoice.status !== "paid" && "border-primary/40 bg-primary/5",
balanceDue <= 0 && "border-green-500/40 bg-green-50 dark:bg-green-950/20",
)}>
Balance Due
0 && invoice.status !== "paid" && "text-primary",
balanceDue <= 0 && "text-green-600",
)}>
{formatCurrency(balanceDue)}
{balanceDue <= 0 && (
Fully paid
)}
{invoice.discount && invoice.discount !== "no" && (
Discount: {formatEnum(invoice.discount)}
)}
{/* ── Customer & Vehicle ── */}
Customer Information
{customer.address_line_1 && (
<>
Address
{customer.address_line_1}
{customer.address_line_2 ? `, ${customer.address_line_2}` : ""}
{customer.city ?? ""}{customer.zip_code ? `, ${customer.zip_code}` : ""}
>
)}
Vehicle Information
{vehicle.mileage && (
<>
>
)}
{/* ── Invoice Meta ── */}
Invoice Details
{invoice.has_insurance && insurer.id && (
)}
{invoice.kms_in ? (
) : null}
{invoice.invoice_title ? (
) : null}
{/* ── Notes & Terms ── */}
{(invoice.notes || invoice.terms_and_conditions) && (
{invoice.notes && (
Notes
{invoice.notes}
)}
{invoice.terms_and_conditions && (
Terms & Conditions
{invoice.terms_and_conditions}
)}
)}
)
}