Collegata al pagamento del <%= @payment.paid_at&.to_date || @payment.created_at.to_date %> (<%= @payment.formatted_amount %>).
<% end %>
<%= form_with model: @invoice, url: admin_club_billing_invoices_path(@club) do |f| %>
<%= f.hidden_field :billing_payment_id if @payment %>
<%= f.label :number, "Numero fattura" %>
<%= f.text_field :number, required: true %>
<%= f.label :issued_on, "Data emissione" %>
<%= f.date_field :issued_on, required: true %>
<%= label_tag :amount_euros, "Importo (€)" %>
<%= number_field_tag "billing_invoice[amount_euros]",
(@invoice.amount_cents ? @invoice.amount_cents / 100.0 : nil),
step: 0.01, min: 0.01, required: true %>
<%= f.label :notes, "Note interne (opzionale)" %>
<%= f.text_area :notes, rows: 2 %>
Salva la bozza, poi carica il PDF e inviala al cliente dalla schermata successiva.
<%= f.submit "Crea bozza fattura", class: "btn btn-primary" %>
<% end %>