@extends('layout')@section('c')<div class="head"><h1>Bank reconciliation</h1></div>
<form method="get" class="card">Bank account <select name="account_id" onchange="this.form.submit()">@foreach($banks as $b)<option value="{{ $b->id }}" @selected($accountId==$b->id)>{{ $b->code }} — {{ $b->name }}</option>@endforeach</select></form>
@if($accountId)
<div class="kpi f" style="max-width:320px"><span>Ledger balance for this account</span><b>{{ number_format($ledgerBalance,2) }}</b></div>
<div class="grid2">
<div class="card"><h3>Ledger entries</h3><table><tr><th>Date</th><th>Memo</th><th>Debit</th><th>Credit</th></tr>
@foreach($ledgerLines as $l)<tr><td>{{ $l->date }}</td><td>{{ $l->memo }}</td><td>{{ $l->debit>0?number_format($l->debit,2):'' }}</td><td>{{ $l->credit>0?number_format($l->credit,2):'' }}</td></tr>@endforeach
@if(!$ledgerLines->count())<tr><td colspan="4" class="muted">No ledger activity on this account yet.</td></tr>@endif</table></div>
<div class="card"><h3>Bank statement lines</h3>
<form method="post" action="{{ url('/') }}/accounting/reconciliation/statement-line" style="margin-bottom:10px">@csrf<input type="hidden" name="account_id" value="{{ $accountId }}">
<input type="date" name="date" value="{{ date('Y-m-d') }}" required><input name="description" placeholder="Description"><input type="number" step="0.01" name="amount" placeholder="Amount" required><select name="type"><option value="credit">Money in</option><option value="debit">Money out</option></select><button class="btn sm">Add</button></form>
<table><tr><th>Date</th><th>Description</th><th>Amount</th><th>Matched?</th><th></th></tr>
@foreach($bankLines as $b)<tr><td>{{ $b->date }}</td><td>{{ $b->description }}</td><td>{{ $b->type=='debit'?'-':'' }}{{ number_format($b->amount,2) }}</td>
<td><form method="post" action="{{ url('/') }}/accounting/reconciliation/match">@csrf<input type="hidden" name="statement_id" value="{{ $b->id }}">
<select name="journal_line_id" onchange="this.form.submit()"><option value="">— not matched —</option>@foreach($ledgerLines as $l)<option value="{{ $l->id }}" @selected($b->matched_journal_line_id==$l->id)>{{ $l->date }} {{ $l->memo }}</option>@endforeach</select></form></td>
<td><form method="post" action="{{ url('/') }}/accounting/reconciliation/statement-line/{{ $b->id }}/delete" onsubmit="return confirm('Remove this line?')">@csrf<button class="btn sm warn">Delete</button></form></td></tr>@endforeach
@if(!$bankLines->count())<tr><td colspan="5" class="muted">No statement lines entered yet.</td></tr>@endif</table></div></div>
@else<div class="card muted">No bank accounts set up yet. Add one from Chart of accounts and tick "This is a bank account".</div>@endif
@endsection