- @payment_browser = @admin_auto_payment.title
%p#notice= notice

.container
  .row
    .col-md-12.col-sm-12.col-xs-12
      .right-align-text
        /%a{:href => payment_path(@admin_auto_payment) + ".pdf", :target => "_blank"} (PDF)
    .col-md-12.col-sm-12.col-xs-12
      %h1.center
        Client
    .col-md-4.col-sm-4.col-xs-4
      %b
        Name:
      = @admin_auto_payment.name + " " + @admin_auto_payment.lastname
    .col-md-4.col-sm-4.col-xs-4
      %b
        E-mail:
      = @admin_auto_payment.e_mail
    .col-md-4.col-sm-4.col-xs-4
      %b
        Tel.:
      = @admin_auto_payment.tel_num



    .col-md-12.col-sm-12.col-xs-12
      %hr

  .row
    .col-md-12.col-sm-12.col-xs-12
      %h1.center
        Payment

    .col-md-3.col-sm-3.col-xs-3
      %b
        Nº Order:
      = @admin_auto_payment.order_loc
    .col-md-3.col-sm-3.col-xs-3
      %b
        Paid Date:
      - if @admin_auto_payment.date_paid_ap
        = @admin_auto_payment.date_paid_ap.to_datetime.strftime("%d/%m/%Y - %H:%M")
    .col-md-3.col-sm-3.col-xs-3
      %b
        Invoice Nº:
      - if @admin_auto_payment.invoice_n
        = "TGSH-" + @admin_auto_payment.invoice_n
      - else
        = "TGSH-N/A"
    .col-md-3.col-sm-3.col-xs-3
      %b
        Status:
      - if @admin_auto_payment.cod_response
        - if @admin_auto_payment.cod_response >= 0 and @admin_auto_payment.cod_response <= 99
          = "Paid (OK)"
        - else
          = "Error(" + @admin_auto_payment.cod_response.to_s + ")"
      - else
        = "Waiting..."
    .col-md-12.col-sm-12.col-xs-12
      %br
      %h1
        = @admin_auto_payment.ap_type.capitalize + " (" + @admin_auto_payment.ref + ")"
      %b
        URL:
      = @admin_auto_payment.url
      %br
      %b
        Title:
      = @admin_auto_payment.title
    - if @admin_auto_payment.date_from_ap
      .col-md-12.col-sm-12.col-xs-12
        %b
          Date:
        = @admin_auto_payment.date_from_ap.to_datetime.strftime("%d/%m/%Y")
        - if @admin_auto_payment.date_to_ap
          = " to "
          = @admin_auto_payment.date_to_ap.to_datetime.strftime("%d/%m/%Y")
    - if @admin_auto_payment.n_days
      -if @admin_auto_payment.n_days > 0
        .col-md-12.col-sm-12.col-xs-12
          %b
            Days:
          = @admin_auto_payment.n_days
    - if @admin_auto_payment.time_ap
      -if @admin_auto_payment.time_ap > "0"
        .col-md-12.col-sm-12.col-xs-12
          %b
            Time:
          = @admin_auto_payment.time_ap
    - if @admin_auto_payment.n_adults and @admin_auto_payment.n_adults != 0
      .col-md-12.col-sm-12.col-xs-12
        %b
          Nº adults:
        = @admin_auto_payment.n_adults
    - if @admin_auto_payment.n_children
      .col-md-12.col-sm-12.col-xs-12
        %b
          Nº children:
        = @admin_auto_payment.n_children
    - if @admin_auto_payment.children_age
      .col-md-12.col-sm-12.col-xs-12
        %b
          Children age:
        = @admin_auto_payment.children_age
    - if @admin_auto_payment.option_title
      .col-md-12.col-sm-12.col-xs-12
        %b
          Option:
        = @admin_auto_payment.option_title
    .col-md-12.col-sm-12.col-xs-12
      %br
      %b
        Description:
      = raw(@admin_auto_payment.description)
      %br

    - @price_initial = @admin_auto_payment.price.to_f/100
    - if @admin_auto_payment.n_days
      - if @admin_auto_payment.n_days > 0
        - @price_ap = @price_initial * @admin_auto_payment.n_days
      - else
        - @price_ap = @price_initial
    - else
      - @price_ap = @price_initial

    - if @admin_auto_payment.n_days
      - if @admin_auto_payment.n_days > 0
        .col-md-12.col-sm-12.col-xs-12
          = number_to_currency(@price_initial, precision: 2, separator: ",", delimiter: ".", unit: "€")
          = "x " + @admin_auto_payment.n_days.to_s + " Days"

    .col-md-12.col-sm-12.col-xs-12
      .col-lg-8.col-md-8.col-sm-8.col-xs-8
      .col-lg-2.col-md-2.col-sm-2.col-xs-2
        .inv-p-11
          = "Price: ... "
        .inv-p-11
          = @admin_auto_payment.iva.to_s + "% IVA: ... "
        .inv-p-11
          = @admin_auto_payment.payment_fee.to_s + "% P.fee: ... "
        .inv-p-11
          = "Total: ... "
      .col-lg-2.col-md-2.col-sm-2.col-xs-2.inv-all-pad-right
        .inv-p-11
          = "€" + number_to_currency(@price_ap, precision: 2, separator: ",", delimiter: ".", unit: "")
        .inv-p-11
          = "€" + number_to_currency((@price_ap*@admin_auto_payment.iva.to_f/100), precision: 2, separator: ",", delimiter: ".", unit: "")
        .inv-p-11
          = "€" + number_to_currency(((@price_ap+@price_ap*@admin_auto_payment.iva.to_f/100)*@admin_auto_payment.payment_fee.to_f/100), precision: 2, separator: ",", delimiter: ".", unit: "")
        .inv-p-11
          = "€" + number_to_currency((@price_ap+(@price_ap*@admin_auto_payment.iva.to_f/100)+((@price_ap+@price_ap*@admin_auto_payment.iva.to_f/100)*@admin_auto_payment.payment_fee.to_f/100)), precision: 2, separator: ",", delimiter: ".", unit: "")

      .col-md-12.col-sm-12.col-xs-12
        %br
        %br



//= link_to 'Edit', edit_admin_auto_payment_path(@admin_auto_payment)
//\|
= link_to 'Back', admin_auto_payments_path, class: 'btn btn-primary'

%br
%br