{% extends "base.html" %}
{% block title %}Pay Bill{% endblock %}
{% block page_title %}Mark Bill Paid{% endblock %}

{% block topbar_actions %}
<a href="{{ url_for('utilities.provider_detail', id=bill.provider_id) }}" class="btn btn-sm btn-outline-secondary" style="font-size:12px;">← {{ bill.provider.name }}</a>
{% endblock %}

{% block content %}
<div class="row justify-content-center">
<div class="col-12 col-md-8 col-lg-5">

<!-- Bill summary -->
<div class="pcard mb-3" style="border-left:4px solid {{ bill.provider.color }};">
    <div class="d-flex align-items-center gap-3">
        <div style="width:42px;height:42px;border-radius:10px;background:{{ bill.provider.color }}22;color:{{ bill.provider.color }};display:flex;align-items:center;justify-content:center;font-size:20px;flex-shrink:0;">
            <i class="bi {{ bill.provider.icon }}"></i>
        </div>
        <div class="flex-grow-1">
            <div style="font-size:14px;font-weight:600;">{{ bill.provider.name }}</div>
            <div style="font-size:12px;color:var(--muted);">{{ bill.period_label }}</div>
        </div>
        <div class="text-end">
            <div class="mono fw-bold" style="font-size:20px;">{{ bill.amount | currency }}</div>
            {% if bill.due_date %}
            <div style="font-size:11px;color:var(--muted);">Due {{ bill.due_date.strftime('%b %d, %Y') }}</div>
            {% endif %}
        </div>
    </div>
    {% if bill.usage %}
    <div class="d-flex justify-content-between mt-3 pt-3" style="border-top:1px solid var(--border);font-size:12px;">
        <span class="text-muted">Usage</span>
        <span class="mono">{{ '%.1f' | format(bill.usage | float) }} {{ bill.usage_unit or '' }}
            {% if bill.rate_per_unit %}· {{ current_user.currency_symbol }}{{ '%.4f' | format(bill.rate_per_unit) }} per {{ bill.usage_unit or 'unit' }}{% endif %}
        </span>
    </div>
    {% endif %}
</div>

<div class="pcard">
    <p class="text-muted" style="font-size:12px;">
        This records an expense transaction for the bill amount and links the two together.
        If the payment already came in through a bank sync,
        <a href="{{ url_for('utilities.bill_link', id=bill.id) }}">link the existing transaction</a> instead to avoid a duplicate.
    </p>

    <form method="POST" novalidate>
        {{ form.hidden_tag() }}

        <div class="mb-3">
            {{ form.account_id.label(class="form-label fw-medium", style="font-size:13px;") }}
            {{ form.account_id(class="form-select" + (" is-invalid" if form.account_id.errors else "")) }}
            {% for e in form.account_id.errors %}<div class="invalid-feedback">{{ e }}</div>{% endfor %}
        </div>

        <div class="row g-3 mb-4">
            <div class="col-7">
                {{ form.category_id.label(class="form-label fw-medium", style="font-size:13px;") }}
                {{ form.category_id(class="form-select") }}
            </div>
            <div class="col-5">
                {{ form.paid_date.label(class="form-label fw-medium", style="font-size:13px;") }}
                {{ form.paid_date(class="form-control") }}
            </div>
        </div>

        <div class="d-flex gap-2">
            {{ form.submit(class="btn btn-primary") }}
            <a href="{{ url_for('utilities.provider_detail', id=bill.provider_id) }}" class="btn btn-outline-secondary">Cancel</a>
        </div>
    </form>
</div>

</div>
</div>
{% endblock %}