<?php
require("../../classes/autoload.php"); // Make sure FPDF is included

$invoice_res = $db->query('invoices', "SELECT * FROM invoices WHERE record_id = '{$_GET['record_id']}'");
$invoice = $invoice_res->fetch_assoc();

$company_res = $db->query("company_info", "SELECT * FROM company_info WHERE record_id = 1");
$company = $company_res->fetch_assoc();


$client_details_res = $db->query("clients", "SELECT * FROM clients WHERE record_id = '{$invoice['client_id']}'");
$client = $client_details_res->fetch_assoc();

$invoice_list_res = $db->query("invoice_list", "SELECT * FROM invoice_list WHERE invoice_id = '{$_GET['record_id']}'");
$index = 1;

$pdf = new FPDF();
$pdf->AddPage();
$pdf->SetFont('Arial', '', 12);

// Logos
$pdf->Image('../../assets/logo.png', 10, 8, 30);
$pdf->Image('../../assets/logo_2.png', 170, 11, 25);


// Title
$pdf->SetFont('Arial', 'B', 16);
$pdf->Cell(0, 20, 'DELIVERY NOTE', 0, 1, 'C');
$pdf->Ln(10);



// Client Details
$pdf->SetFont('Arial', 'B', 10);
$pdf->Cell(110, 8, $client['name'], 0, 0);
$pdf->Cell(80, 8, $company['name'], 0, 1);
$pdf->SetFont('Arial', '', 9);

$pdf->Cell(110, 8, $client['email'], 0, 0);
// $pdf->Cell(80, 8, "Reg: " . $company['reg'] . " | Vat NR: " . $company['vat'], 0, 1);
$pdf->Cell(80, 8, "TEL: " . $company['tel'], 0, 1);

$pdf->Cell(110, 8, $client['contact_person'], 0, 0);
$pdf->Cell(80, 8, "EMAIL: " . $company['email'], 0, 1);

$pdf->Cell(110, 8, $client['contact_number'], 0, 1);
$pdf->MultiCell(100, 8, $client['address']);
$pdf->Ln(6);
$pdf->SetXY(120, 64);
$pdf->MultiCell(70, 8, $company['address_line_1'] . "\n" . $company['address_line_2'] . "\n" . $company['address_line_3']. "\n" . $company['address_line_4']);
// $pdf->Ln(11);

// $pdf->Ln(5);


// Quote Info
$pdf->SetFont('Arial', 'B', 10);
$pdf->Cell(26, 6, "DATE: ", 0, 0);
$pdf->SetFont('Arial', '', 10);
$pdf->Cell(50, 6, date("Y-m-d"), 0, 1);
$pdf->SetFont('Arial', 'B', 10);
$pdf->SetFont('Arial', 'B', 10);
$pdf->Cell(26, 6, "INVOICE: ", 0, 0);
$pdf->SetFont('Arial', '', 10);
$pdf->Cell(50, 6, $invoice['invoice_number'], 0, 1);
$pdf->SetFont('Arial', 'B', 10);

if ($invoice['additional_delivery_details'] != "") {
    $pdf->SetFont('Arial', 'B', 10);
    $pdf->Cell(50, 6, "DELIVERY DETAILS", "B", 1);
    $pdf->SetFont('Arial', '', 10);
    $pdf->MultiCell(185, 6, $invoice['additional_delivery_details'], 1, 1);
}

$pdf->Ln(1);


// Table Header
$pdf->SetFont('Arial', 'B', 8);
$pdf->SetFillColor(200, 200, 200);
$pdf->Cell(20, 7, 'Code', 1, 0, 'C', true);
$pdf->Cell(130, 7, 'Description', 1, 0, 'C', true);
$pdf->Cell(15, 7, 'Size', 1, 0, 'C', true);
$pdf->Cell(15, 7, 'Panels', 1, 1, 'C', true);

// Table Body
$pdf->SetFont('Arial', '', 7);
$subtotal = 0;


foreach ($invoice_list_res as $invoice_list) {
    $stock_res = $db->query("stock", "SELECT * FROM stock WHERE record_id = '{$invoice_list['stock_id']}'");
    $stock = $stock_res->fetch_assoc();

    // Clean price string
    $price = (float) preg_replace('/[^0-9\.,]/', '', str_replace(['R', '�', 'Â', ','], '', utf8_decode($invoice_list['price'])));
    $qty = (float) $invoice_list['qty']; // make sure qty is float/int

    $total = $price * $qty;
    $subtotal += $total;
    if ($stock['code'] == "DLVR") {
        continue;
    }

    $pdf->Cell(20, 7, $stock['code'], 1);
    $pdf->Cell(130, 7, $stock['name'], 1);
    $pdf->Cell(15, 7, $invoice_list['size_m'], 1, 0, 'C');
    $pdf->Cell(15, 7, $invoice_list['pannels'], 1, 1, 'C');
}

// $pdf->SetFont('Arial', 'B', 8);
// $pdf->Cell(0, 6, ':', 0, 1);
$pdf->SetFont('Arial', 'B', 10);
$pdf->MultiCell(180, 5, "RECEIVED IN GOOD CONDITION");
$pdf->ln(8);
$pdf->SetFont('Arial', '', 7);
$pdf->Cell(50, 7, '', "B", 0, 'L');
$pdf->Cell(50, 7, '', 0, 0, 'C');
$pdf->Cell(50, 7, '', "B", 1, 'L');
$pdf->Cell(50, 7, 'CLIENT NAME AND SIGNATURE', "", 0, 'L');
$pdf->Cell(50, 7, '', 0, 0, 'C');
$pdf->Cell(50, 7, 'DELIVERY/PICK-UP CHECKED BY', "", 1, 'L');

// Output PDF
$pdf->Output('I', 'quotation.pdf');
