{% extends 'pdf/base.html.twig' %}

{% block doc_title %}Reçu de paiement<small>N° {{ payment.receiptNumber }}</small>{% endblock %}

{% block content %}
    <div class="box">
        <table class="grid">
            <tr><td class="label">Date</td><td>{{ payment.receivedAt|date('d/m/Y') }}</td></tr>
            <tr><td class="label">Reçu de</td><td><strong>{{ dossier.client.fullName }}</strong></td></tr>
            <tr><td class="label">N° passeport</td><td>{{ dossier.client.passportNumber }}</td></tr>
            <tr><td class="label">Téléphone</td><td>{{ dossier.client.phone }}</td></tr>
            <tr><td class="label">Dossier</td><td>{{ dossier.reference }} — {{ dossier.embassy.name }} ({{ dossier.visaType.label }})</td></tr>
            <tr><td class="label">Objet</td><td>Honoraires de constitution et de suivi du dossier de visa</td></tr>
            <tr><td class="label">Mode de paiement</td><td>{{ payment.method.label }}</td></tr>
            {% if payment.note %}<tr><td class="label">Note</td><td>{{ payment.note }}</td></tr>{% endif %}
        </table>
    </div>

    <table class="box">
        <tr><td class="label">Montant reçu</td><td class="right total">{{ payment.amount|fcfa }}</td></tr>
    </table>

    <table class="grid" style="margin-top: 6px;">
        <tr><td class="label">Honoraires convenus</td><td class="right">{{ dossier.feeAmount|fcfa }}</td></tr>
        <tr><td class="label">Total payé à ce jour</td><td class="right">{{ dossier.paidAmount|fcfa }}</td></tr>
        <tr><td class="label"><strong>Reste à payer</strong></td><td class="right"><strong>{{ dossier.balance|fcfa }}</strong></td></tr>
    </table>

    <table class="signatures">
        <tr>
            <td>Signature du client</td>
            <td>Pour AMANSA VOYAGE<br><br>{{ payment.receivedBy.fullName }}</td>
        </tr>
    </table>
{% endblock %}