@props(['vehicle', 'costs', 'summary'])
<section class="panel"><div class="panel-heading"><h2 class="panel-title">Acquisition & preparation ledger</h2><x-badge :status="$summary['finalised'] ? 'finalised' : 'provisional'" /></div><div class="grid sm:grid-cols-3 divide-x divide-slate-100 border-b border-slate-100"><div class="p-5"><p class="muted">Recorded actual costs</p><p class="text-lg font-semibold mt-2">KES {{ number_format((float) $summary['actual'], 2) }}</p></div><div class="p-5"><p class="muted">Outstanding estimates · excluded from profit</p><p class="text-lg font-semibold mt-2 text-amber-700">KES {{ number_format((float) $summary['estimated'], 2) }}</p></div><div class="p-5"><p class="muted">{{ $summary['finalised'] ? 'Profit on finalised costs' : 'Provisional profit on recorded actual costs' }}</p><p class="text-lg font-semibold mt-2">{{ $summary['recorded_profit'] !== null ? 'KES '.number_format((float) $summary['recorded_profit'], 2) : 'Not yet calculable' }}</p></div></div><div class="px-5 py-4 bg-slate-50"><p class="muted">@if(!$summary['has_acquisition'])Record an actual acquisition cost before calculating profit.@elseif($vehicle->final_selling_price === null)No final sale is recorded. Asking-price margin is an estimate, not realised profit.@elseif(!$summary['finalised'])Late costs may change this provisional profit. Finance can finalise the ledger after all actual costs are recorded.@elseActual costs are finalised. Reopening the ledger is recorded in the history.@endif</p>@if($summary['asking_margin'] !== null && !$vehicle->final_selling_price)<p class="text-xs mt-2">Estimated asking-price margin, after actual costs and outstanding estimates: <strong>KES {{ number_format((float) $summary['asking_margin'], 2) }}</strong></p>@endif</div><div class="overflow-x-auto"><table class="data-table"><thead><tr><th>Cost / category</th><th>Basis</th><th>Original / recorded rate</th><th>Cost · KES</th><th></th></tr></thead><tbody>@forelse($costs as $cost)<tr class="{{ $cost->voided_at ? 'opacity-45' : '' }}"><td><strong>{{ $cost->description }}</strong><p class="muted">{{ ucfirst($cost->category) }} · {{ $cost->incurred_at->format('d M Y') }}</p>@if($cost->voided_at)<p class="text-xs text-red-700 mt-1">Voided: {{ $cost->void_reason }}</p>@endif</td><td><x-badge :status="$cost->voided_at ? 'voided' : $cost->basis" /></td><td>{{ $cost->currency }} {{ number_format((float) $cost->amount, 2) }}<p class="muted">1 {{ $cost->currency }} = {{ $cost->exchange_rate }} KES</p>@if($cost->exchange_rate_recorded_at)<p class="muted">{{ $cost->exchange_rate_recorded_at->format('d M Y H:i') }} EAT</p>@endif</td><td>{{ number_format((float) $cost->amount_kes, 2) }}</td><td>@php($owed = $cost->basis === 'committed' && ! $cost->voided_at ? max(0, (float) $cost->amount_kes - (float) $costs->where('commitment_id', $cost->id)->whereNull('voided_at')->sum('amount_kes')) : 0)@if($owed > 0)<p class="text-xs font-semibold text-red-700 mb-2">Owed KES {{ number_format($owed, 2) }}</p>@elseif($cost->basis === 'committed' && ! $cost->voided_at)<p class="text-xs font-semibold text-emerald-700 mb-2">Paid in full</p>@endif @if($cost->commitment_id)<p class="muted mb-2">Payment against #{{ $cost->commitment_id }}</p>@endif
@can('cost', $vehicle)@if($owed > 0 && !$vehicle->costs_finalised_at)<details class="mb-2"><summary class="text-xs font-semibold text-forest cursor-pointer">Record payment</summary><form action="{{ route('stock.costs.store', $vehicle) }}" method="POST" class="space-y-2 mt-3">@csrf<input name="workspace_id" type="hidden" value="{{ session('dealer_id') }}"><input type="hidden" name="basis" value="actual"><input type="hidden" name="commitment_id" value="{{ $cost->id }}"><input type="hidden" name="category" value="{{ $cost->category }}"><input type="hidden" name="currency" value="KES"><input type="hidden" name="description" value="Payment · {{ \Illuminate\Support\Str::limit($cost->description, 160) }}"><input name="amount" type="number" min="0.01" step="0.01" max="{{ $owed }}" value="{{ number_format($owed, 2, '.', '') }}" required aria-label="Amount paid for cost {{ $cost->id }} · KES" class="input !text-xs"><input name="incurred_at" type="date" value="{{ now()->toDateString() }}" max="{{ now()->toDateString() }}" required aria-label="Payment date for cost {{ $cost->id }}" class="input !text-xs"><input name="reference" placeholder="M-Pesa / bank reference" maxlength="120" aria-label="Payment reference for cost {{ $cost->id }}" class="input !text-xs"><button class="button button-small">Save payment</button></form></details>@endif @endcan
@can('cost', $vehicle)@if(!$cost->voided_at && !$vehicle->costs_finalised_at)<details><summary class="text-xs text-red-700 cursor-pointer">Void</summary><form action="{{ route('stock.costs.void', $cost) }}" method="POST" class="space-y-2 mt-3">@csrf<input name="workspace_id" type="hidden" value="{{ session('dealer_id') }}"><input name="reason" required placeholder="Reason for correction" aria-label="Reason to void cost {{ $cost->id }}" class="input !text-xs"><button class="button button-secondary button-small">Void cost</button></form></details>@endif @endcan</td></tr>@empty<tr><td colspan="5" class="empty">No costs recorded yet.</td></tr>@endforelse</tbody></table></div>
@can('cost', $vehicle)@if(!$vehicle->costs_finalised_at)<details class="p-6 border-t border-slate-100"><summary class="text-xs font-semibold text-forest cursor-pointer">+ Record a cost or estimate</summary><form method="POST" action="{{ route('stock.costs.store', $vehicle) }}" class="grid sm:grid-cols-2 lg:grid-cols-3 gap-4 mt-5">@csrf<input name="workspace_id" type="hidden" value="{{ session('dealer_id') }}"><x-field name="description" label="Cost description" required /><div><label class="field-label" for="cost-category">Category</label><select name="category" id="cost-category" class="input">@foreach(['acquisition', 'preparation', 'transport', 'duty', 'clearing', 'registration', 'other'] as $category)<option>{{ $category }}</option>@endforeach</select></div><div><label class="field-label" for="basis">Basis</label><select name="basis" id="basis" class="input"><option value="actual">Actual cost · paid</option><option value="committed">Agreed with seller · not yet paid</option><option value="estimate">Estimate · not actual</option></select><p class="muted mt-2">Choose "not yet paid" when you owe the seller; it appears in supplier payables until you record payment.</p></div><x-field name="amount" label="Original amount" type="number" min="0" step="0.01" required /><x-currency-fields id-prefix="vehicle-cost" currency-label="Original currency" rate-label="KES per 1 original currency" recorded-label="Rate recorded at · EAT" /><x-field name="incurred_at" label="Cost date" type="date" :value="now()->toDateString()" required /><x-field name="reference" label="Invoice / payment reference" /><div class="sm:col-span-2 lg:col-span-3"><button class="button button-small">Record cost</button></div></form></details>@endif @if(app(\App\Services\TenantContext::class)->allows('finance'))<details class="p-6 border-t border-slate-100"><summary class="text-xs font-semibold text-forest cursor-pointer">{{ $vehicle->costs_finalised_at ? 'Reopen cost ledger' : 'Finalise actual costs' }}</summary><form method="POST" action="{{ route('stock.costs.finalise', $vehicle) }}" class="mt-4 flex flex-wrap gap-3">@csrf<input name="workspace_id" type="hidden" value="{{ session('dealer_id') }}"><input name="action" type="hidden" value="{{ $vehicle->costs_finalised_at ? 'reopen' : 'finalise' }}"><input class="input flex-1 min-w-40" name="reason" aria-label="Reason for ledger status change" placeholder="Confirm completeness or explain reopening" required><button class="button button-small">{{ $vehicle->costs_finalised_at ? 'Reopen' : 'Finalise costs' }}</button></form></details>@endif @endcan</section>