MatchLiveTv/backend/app/views/admin/billing/index.html.erb

<h2><%= t("admin.billing.index.title") %></h2>
<p style="color:#666;margin-bottom:16px">
  <%= t("admin.billing.index.description") %>
</p>

<% if @clubs.many? %>
  <p style="margin-bottom:16px">
    <%= t("admin.billing.index.filter_label") %>
    <%= link_to t("admin.billing.index.filter_all"), admin_billing_path, class: (@filter_club ? nil : "admin-nav-active") %>
    <% @clubs.each do |club| %>
      · <%= link_to club.name, admin_billing_path(club_id: club.id), class: (@filter_club&.id == club.id ? "admin-nav-active" : nil) %>
    <% end %>
  </p>
<% end %>

<% if @filter_club %>
  <%= render "admin/clubs/comped_form",
        club: @filter_club,
        subscription: @filter_club.subscription,
        return_to: admin_billing_path(club_id: @filter_club.id) %>
  <%= render "admin/clubs/quote_form",
        club: @filter_club,
        quote: @filter_club.active_billing_quote,
        return_to: admin_billing_path(club_id: @filter_club.id) %>
<% end %>

<h2 style="margin-top:8px;font-size:1.15rem"><%= t("admin.billing.index.transfers_title") %></h2>
<p style="color:#666;margin-bottom:16px"><%= t("admin.billing.index.transfers_description") %></p>

<% if @pending_transfers.any? %>
  <div class="billing-pending-list" style="margin-bottom:32px">
    <% @pending_transfers.each do |order| %>
      <article id="transfer-<%= order.id %>" class="billing-pending-card">
        <header class="billing-pending-card__head">
          <div>
            <strong><%= order.club.name %></strong>
            · <%= order.plan.name %>
            · <%= t("admin.billing.index.kind_#{order.quoted? ? 'quote' : 'list'}") %>
            · <strong><%= order.formatted_amount %></strong>
            · <%= order.created_at.to_date.strftime("%d/%m/%Y") %>
          </div>
        </header>
        <div class="billing-pending-card__body">
          <p style="margin:0 0 12px">
            <%= t("admin.billing.index.transfers_table.holder") %>:
            <strong><%= MatchLiveTv.bank_transfer_account_holder %></strong><br>
            <%= t("admin.billing.index.transfers_table.iban") %>:
            <strong><%= MatchLiveTv.bank_transfer_iban %></strong><br>
            <%= t("admin.billing.index.transfers_table.causal") %>:
            <strong><%= order.payment_causal %></strong>
          </p>
          <%= form_with url: admin_billing_transfer_confirm_path(order),
                method: :post, multipart: true, local: true, class: "billing-upload-form" do %>
            <label class="billing-upload-form__label">
              <%= t("admin.billing.index.pdf_optional") %>
              <%= file_field_tag :pdf, accept: "application/pdf" %>
            </label>
            <%= submit_tag t("admin.billing.index.confirm_button"), class: "admin-btn admin-btn--primary" %>
          <% end %>
          <%= button_to t("admin.billing.index.cancel_button"),
                admin_billing_transfer_cancel_path(order),
                method: :post,
                class: "admin-btn admin-btn--secondary",
                form: { style: "margin-top:8px", data: { turbo_confirm: t("admin.billing.index.cancel_confirm") } } %>
        </div>
      </article>
    <% end %>
  </div>
<% else %>
  <p class="muted" style="margin-bottom:28px"><%= t("admin.billing.index.transfers_none") %></p>
<% end %>

<% if @pending_payments.any? %>
  <div class="billing-pending-list">
    <% @pending_payments.each do |payment| %>
      <% club = payment.club %>
      <article id="payment-<%= payment.id %>" class="billing-pending-card">
        <header class="billing-pending-card__head">
          <div>
            <strong><%= club.name %></strong>
            · <%= (payment.paid_at || payment.created_at).to_date.strftime("%d/%m/%Y") %>
            · <%= payment.display_description %>
            · <strong><%= payment.formatted_amount %></strong>
          </div>
          <% unless club.billing_profile_complete? %>
            <span class="billing-pending-card__warn"><%= t("admin.billing.index.incomplete_profile_warning") %></span>
          <% end %>
        </header>

        <div class="billing-pending-card__body">
          <% if club.billing_profile_invoice_lines.any? %>
            <dl class="billing-profile-dl">
              <% club.billing_profile_invoice_lines.each do |label, value| %>
                <dt><%= label %></dt>
                <dd><%= value %></dd>
              <% end %>
            </dl>
          <% else %>
            <p class="billing-pending-card__warn"><%= t("admin.billing.index.no_billing_data") %></p>
          <% end %>

          <%= form_with url: admin_billing_payment_attach_pdf_path(payment),
                method: :post, multipart: true, local: true, class: "billing-upload-form" do %>
            <label class="billing-upload-form__label">
              <%= t("admin.billing.index.pdf_label") %>
              <%= file_field_tag :pdf, accept: "application/pdf", required: true %>
            </label>
            <%= submit_tag t("admin.billing.index.upload_button"), class: "admin-btn admin-btn--primary" %>
          <% end %>
        </div>
      </article>
    <% end %>
  </div>
<% else %>
  <p class="admin-flash" style="background:#1b3d1b;border-color:#2e7d32">
    <%= t("admin.billing.index.none_pending", club: (@filter_club ? t("admin.billing.index.none_pending_for_club", club: @filter_club.name) : "")) %>
  </p>
<% end %>

<% if @completed_payments.any? %>
  <h2 style="margin-top:40px;font-size:1.15rem"><%= t("admin.billing.index.uploaded_title") %></h2>
  <table class="admin-table">
    <thead>
      <tr>
        <th><%= t("admin.billing.index.table.date") %></th>
        <th><%= t("admin.billing.index.table.club") %></th>
        <th><%= t("admin.billing.index.table.description") %></th>
        <th><%= t("admin.billing.index.table.amount") %></th>
        <th><%= t("admin.billing.index.table.invoice") %></th>
        <th><%= t("admin.billing.index.table.status") %></th>
      </tr>
    </thead>
    <tbody>
      <% @completed_payments.each do |payment| %>
        <% inv = payment.invoice %>
        <tr>
          <td><%= payment.paid_at&.to_date || payment.created_at.to_date %></td>
          <td><%= payment.club.name %></td>
          <td><%= payment.display_description %></td>
          <td><%= payment.formatted_amount %></td>
          <td><%= inv&.display_number %></td>
          <td><%= inv&.display_status %></td>
        </tr>
      <% end %>
    </tbody>
  </table>
<% end %>

<p style="margin-top:24px"><%= link_to t("admin.billing.index.back_dashboard"), admin_root_path %></p>