user order controller update for show view data

.env.example

@@ -1,6 +1,6 @@
 APP_NAME=Laravel
 APP_ENV=local
-APP_KEY=
+APP_KEY=base64:/ulhRgiCOFjZV6xUDkXLfiR9X8iFRZ4QIiX3UJbdwY4=
 APP_DEBUG=true
 APP_URL=http://localhost
 

app/Http/Controllers/Admin/AdminInvoiceController.php

@@ -8,10 +8,8 @@ use App\Models\InvoiceItem;
 use App\Models\InvoiceInstallment;
 use App\Models\InvoiceChargeGroup;
 use App\Models\InvoiceChargeGroupItem;
-use App\Models\User;
 use Illuminate\Http\Request;
 use Illuminate\Support\Facades\Log;
-use Illuminate\Support\Facades\Storage;
 use Mpdf\Mpdf;
 
 class AdminInvoiceController extends Controller
@@ -21,7 +19,6 @@ class AdminInvoiceController extends Controller
     // -------------------------------------------------------------
     public function index(Request $request)
     {
-        // Container relation सह invoices load करतो
         $query = Invoice::with(['items', 'customer', 'container']);
 
         if ($request->filled('search')) {
@@ -50,7 +47,7 @@ class AdminInvoiceController extends Controller
     }
 
     // -------------------------------------------------------------
-    // POPUP VIEW + CUSTOMER DATA SYNC
+    // POPUP VIEW
     // -------------------------------------------------------------
     public function popup($id)
 {
@@ -59,16 +56,8 @@ class AdminInvoiceController extends Controller
         'chargeGroups.items',
     ])->findOrFail($id);
 
-        // demo update असेल तर ठेव/काढ
-        $invoice->update([
-            'customer_email'   => 'test@demo.com',
-            'customer_address' => 'TEST ADDRESS',
-            'pincode'          => '999999',
-        ]);
-
     $shipment = null;
 
-        // आधीच group मध्ये असलेले item ids
     $groupedItemIds = $invoice->chargeGroups
         ->flatMap(fn($group) => $group->items->pluck('invoice_item_id'))
         ->unique()
@@ -88,8 +77,31 @@ class AdminInvoiceController extends Controller
             'customer',
             'container',
             'chargeGroups.items',
+            'installments',
         ])->findOrFail($id);
     
+        // ✅ Customer details sync — जर test data आला असेल तर fix होईल
+        if ($invoice->customer) {
+            $needsUpdate = [];
+    
+            if (empty($invoice->customer_email) || $invoice->customer_email === 'test@demo.com') {
+                $needsUpdate['customer_email'] = $invoice->customer->email;
+            }
+    
+            if (empty($invoice->customer_address) || $invoice->customer_address === 'TEST ADDRESS') {
+                $needsUpdate['customer_address'] = $invoice->customer->address;
+            }
+    
+            if (empty($invoice->pincode) || $invoice->pincode === '999999') {
+                $needsUpdate['pincode'] = $invoice->customer->pincode;
+            }
+    
+            if (!empty($needsUpdate)) {
+                $invoice->update($needsUpdate);
+                $invoice->refresh();
+            }
+        }
+    
         $shipment = null;
     
         $groupedItemIds = $invoice->chargeGroups
@@ -104,7 +116,7 @@ class AdminInvoiceController extends Controller
     }
 
     // -------------------------------------------------------------
-    // UPDATE INVOICE (HEADER LEVEL)
+    // UPDATE INVOICE (HEADER ONLY)
     // -------------------------------------------------------------
     public function update(Request $request, $id)
     {
@@ -118,76 +130,31 @@ class AdminInvoiceController extends Controller
         $data = $request->validate([
             'invoice_date' => 'required|date',
             'due_date'     => 'required|date|after_or_equal:invoice_date',
-            'final_amount' => 'required|numeric|min:0',
+            'status' => 'required|in:pending,paying,paid,overdue',
-            'tax_type'     => 'required|in:gst,igst',
-            'tax_percent'  => 'required|numeric|min:0|max:28',
-            'status'       => 'required|in:pending,paid,overdue',
             'notes'        => 'nullable|string',
         ]);
 
-        Log::info('✅ Validated Invoice Update Data', $data);
+        Log::info('✅ Validated Invoice Header Update Data', $data);
-
-        $finalAmount = (float) $data['final_amount'];
-        $taxPercent  = (float) $data['tax_percent'];
-
-        if ($data['tax_type'] === 'gst') {
-            Log::info('🟢 GST Selected', compact('taxPercent'));
-
-            $data['cgst_percent'] = $taxPercent / 2;
-            $data['sgst_percent'] = $taxPercent / 2;
-            $data['igst_percent'] = 0;
-        } else {
-            Log::info('🔵 IGST Selected', compact('taxPercent'));
-
-            $data['cgst_percent'] = 0;
-            $data['sgst_percent'] = 0;
-            $data['igst_percent'] = $taxPercent;
-        }
-
-        $gstAmount                 = ($finalAmount * $taxPercent) / 100;
-        $data['gst_amount']        = $gstAmount;
-        $data['final_amount_with_gst'] = $finalAmount + $gstAmount;
-        $data['gst_percent']       = $taxPercent;
-
-        Log::info('📌 Final Calculated Invoice Values', [
-            'invoice_id'            => $invoice->id,
-            'final_amount'          => $finalAmount,
-            'gst_amount'            => $data['gst_amount'],
-            'final_amount_with_gst' => $data['final_amount_with_gst'],
-            'tax_type'              => $data['tax_type'],
-            'cgst_percent'          => $data['cgst_percent'],
-            'sgst_percent'          => $data['sgst_percent'],
-            'igst_percent'          => $data['igst_percent'],
-        ]);
 
         $invoice->update($data);
-
-        Log::info('✅ Invoice Updated Successfully', [
-            'invoice_id' => $invoice->id,
-        ]);
-
         $invoice->refresh();
-        Log::info('🔍 Invoice AFTER UPDATE (DB values)', [
+
+        Log::info('🔍 Invoice AFTER HEADER UPDATE', [
             'invoice_id'              => $invoice->id,
-            'final_amount'          => $invoice->final_amount,
+            'charge_groups_total'     => $invoice->charge_groups_total,
-            'gst_percent'           => $invoice->gst_percent,
             'gst_amount'              => $invoice->gst_amount,
-            'final_amount_with_gst' => $invoice->final_amount_with_gst,
+            'grand_total_with_charges'=> $invoice->grand_total_with_charges,
-            'tax_type'              => $invoice->tax_type,
-            'cgst_percent'          => $invoice->cgst_percent,
-            'sgst_percent'          => $invoice->sgst_percent,
-            'igst_percent'          => $invoice->igst_percent,
         ]);
 
         $this->generateInvoicePDF($invoice);
 
         return redirect()
-            ->route('admin.invoices.index')
+        ->route('admin.invoices.edit', $invoice->id)
         ->with('success', 'Invoice updated & PDF generated successfully.');
     }
 
     // -------------------------------------------------------------
-    // UPDATE INVOICE ITEMS
+    // UPDATE INVOICE ITEMS (फक्त items save)
     // -------------------------------------------------------------
     public function updateItems(Request $request, Invoice $invoice)
     {
@@ -202,9 +169,7 @@ class AdminInvoiceController extends Controller
             'items.*.ttl_amount' => ['required', 'numeric', 'min:0'],
         ]);
 
-        $itemsInput = $data['items'];
+        foreach ($data['items'] as $itemId => $itemData) {
-
-        foreach ($itemsInput as $itemId => $itemData) {
             $item = InvoiceItem::where('id', $itemId)
                 ->where('invoice_id', $invoice->id)
                 ->first();
@@ -222,47 +187,8 @@ class AdminInvoiceController extends Controller
             $item->save();
         }
 
-        $newBaseAmount = InvoiceItem::where('invoice_id', $invoice->id)
+        Log::info('✅ Invoice items updated (no totals recalculation)', [
-            ->sum('ttl_amount');
-
-        $taxType     = $invoice->tax_type;
-        $cgstPercent = (float) ($invoice->cgst_percent ?? 0);
-        $sgstPercent = (float) ($invoice->sgst_percent ?? 0);
-        $igstPercent = (float) ($invoice->igst_percent ?? 0);
-
-        $gstPercent = 0;
-        if ($taxType === 'gst') {
-            $gstPercent = $cgstPercent + $sgstPercent;
-        } elseif ($taxType === 'igst') {
-            $gstPercent = $igstPercent;
-        }
-
-        $gstAmount    = $newBaseAmount * $gstPercent / 100;
-        $finalWithGst = $newBaseAmount + $gstAmount;
-
-        $invoice->final_amount          = $newBaseAmount;
-        $invoice->gst_amount            = $gstAmount;
-        $invoice->final_amount_with_gst = $finalWithGst;
-        $invoice->gst_percent           = $gstPercent;
-        $invoice->save();
-
-        // ⭐ Total Charges (groups समावेत) पुन्हा कॅलक्युलेट
-        $chargeGroupsTotal = $invoice->chargeGroups()->sum('total_charge');
-        $invoice->charge_groups_total      = $chargeGroupsTotal;
-        $invoice->grand_total_with_charges = $invoice->final_amount_with_gst + $chargeGroupsTotal;
-        $invoice->save();
-
-        Log::info('✅ Invoice items updated & totals recalculated', [
             'invoice_id' => $invoice->id,
-            'final_amount'          => $invoice->final_amount,
-            'gst_amount'            => $invoice->gst_amount,
-            'final_amount_with_gst' => $invoice->final_amount_with_gst,
-            'tax_type'              => $invoice->tax_type,
-            'cgst_percent'          => $invoice->cgst_percent,
-            'sgst_percent'          => $invoice->sgst_percent,
-            'igst_percent'          => $invoice->igst_percent,
-            'charge_groups_total'   => $invoice->charge_groups_total,
-            'grand_total_with_charges' => $invoice->grand_total_with_charges,
         ]);
 
         return back()->with('success', 'Invoice items updated successfully.');
@@ -319,10 +245,10 @@ class AdminInvoiceController extends Controller
         ]);
 
         $invoice = Invoice::findOrFail($invoice_id);
-        $paidTotal = $invoice->installments()->sum('amount');
 
-        // 👇 Total Charges (grand_total_with_charges) वरून remaining
+        $grandTotal = $invoice->grand_total_with_charges ?? 0;
-        $grandTotal = $invoice->grand_total_with_charges;
+
+        $paidTotal = $invoice->installments()->sum('amount');
         $remaining = $grandTotal - $paidTotal;
 
         if ($request->amount > $remaining) {
@@ -341,8 +267,9 @@ class AdminInvoiceController extends Controller
         ]);
 
         $newPaid   = $paidTotal + $request->amount;
+        $remaining = max(0, $grandTotal - $newPaid);
 
-        if ($newPaid >= $invoice->final_amount_with_gst) {
+        if ($newPaid >= $grandTotal && $grandTotal > 0) {
             $invoice->update(['status' => 'paid']);
         }
 
@@ -350,14 +277,14 @@ class AdminInvoiceController extends Controller
             'status'            => 'success',
             'message'           => 'Installment added successfully.',
             'installment'       => $installment,
+            'chargeGroupsTotal' => $invoice->charge_groups_total ?? 0,
+            'gstAmount'         => $invoice->gst_amount ?? 0,
+            'grandTotal'        => $grandTotal,
             'totalPaid'         => $newPaid,
-            'gstAmount'          => $invoice->gst_amount,
+            'remaining'         => $remaining,
-            'finalAmountWithGst' => $grandTotal,      // इथे grand total पाठव
+            'isCompleted'       => $remaining <= 0,
-            'baseAmount'         => $invoice->final_amount,
+            'isZero'            => $newPaid == 0,
-            'remaining'          => max(0, $grandTotal - $newPaid),
-            'isCompleted'        => $newPaid >= $grandTotal,
         ]);
-        
     }
 
     // -------------------------------------------------------------
@@ -369,87 +296,158 @@ class AdminInvoiceController extends Controller
         $invoice     = $installment->invoice;
 
         $installment->delete();
+        $invoice->refresh();
+
+        $grandTotal = $invoice->grand_total_with_charges ?? 0;
 
         $paidTotal = $invoice->installments()->sum('amount');
-        $grandTotal = $invoice->grand_total_with_charges;
+        $remaining = max(0, $grandTotal - $paidTotal);
-        $remaining  = $grandTotal - $paidTotal;
+
+        if ($paidTotal <= 0 && $grandTotal > 0) {
+            $invoice->update(['status' => 'pending']);
+        } elseif ($paidTotal > 0 && $paidTotal < $grandTotal) {
+            $invoice->update(['status' => 'pending']);
+        }
 
         return response()->json([
             'status'            => 'success',
             'message'           => 'Installment deleted.',
+            'chargeGroupsTotal' => $invoice->charge_groups_total ?? 0,
+            'gstAmount'         => $invoice->gst_amount ?? 0,
+            'grandTotal'        => $grandTotal,
             'totalPaid'         => $paidTotal,
-            'gstAmount'          => $invoice->gst_amount,
-            'finalAmountWithGst' => $grandTotal,   // इथेही
-            'baseAmount'         => $invoice->final_amount,
             'remaining'         => $remaining,
             'isZero'            => $paidTotal == 0,
         ]);
-        
     }
 
     // -------------------------------------------------------------
-    // CHARGE GROUP SAVE (no AJAX branch)
+    // CHARGE GROUP SAVE
     // -------------------------------------------------------------
     public function storeChargeGroup(Request $request, $invoiceId)
     {
-        $invoice = Invoice::with('items')->findOrFail($invoiceId);
+        Log::info('🟡 storeChargeGroup HIT', [
-
+            'invoice_id' => $invoiceId,
-        $data = $request->validate([
+            'payload'    => $request->all(),
-            'group_name'  => 'required|string|max:255',
-            'basis_type'  => 'required|in:ttl_qty,amount,ttl_cbm,ttl_kg',
-            'basis_value' => 'required|numeric',
-            'rate'        => 'required|numeric|min:0.0001',
-            'auto_total'  => 'required|numeric|min:0.01',
-            'item_ids'    => 'required|array',
-            'item_ids.*'  => 'integer|exists:invoice_items,id',
         ]);
     
+        $invoice = Invoice::with('items', 'chargeGroups')->findOrFail($invoiceId);
+    
+        $data = $request->validate([
+            'groupname'      => 'required|string|max:255',
+            'basistype'      => 'required|in:ttl_qty,amount,ttl_cbm,ttl_kg',
+            'basisvalue'     => 'required|numeric',
+            'rate'           => 'required|numeric|min:0.0001',
+            'autototal'      => 'required|numeric|min:0.01',
+            'itemids'        => 'required|array',
+            'itemids.*'      => 'integer|exists:invoice_items,id',
+    
+            'tax_type'       => 'nullable|in:none,gst,igst',
+            'gst_percent'    => 'nullable|numeric|min:0|max:28',
+            'total_with_gst' => 'nullable|numeric|min:0',
+        ]);
+    
+        Log::info('✅ storeChargeGroup VALIDATED', $data);
+    
+        // duplicate name check
         $exists = InvoiceChargeGroup::where('invoice_id', $invoice->id)
-            ->where('group_name', $data['group_name'])
+            ->where('group_name', $data['groupname'])
             ->exists();
     
         if ($exists) {
             return back()
-                ->withErrors(['group_name' => 'This group name is already used for this invoice.'])
+                ->withErrors(['groupname' => 'This group name is already used for this invoice.'])
                 ->withInput();
         }
     
+        $taxType    = $data['tax_type']    ?? 'gst';
+        $gstPercent = $data['gst_percent'] ?? 0;
+        $baseTotal  = $data['autototal'];
+    
+        $totalWithGst = $data['total_with_gst'] ?? $baseTotal;
+        if ($totalWithGst == 0 && $gstPercent > 0) {
+            $gstAmount    = ($baseTotal * $gstPercent) / 100;
+            $totalWithGst = $baseTotal + $gstAmount;
+        }
+    
+        // 1) Group create
         $group = InvoiceChargeGroup::create([
             'invoice_id'     => $invoice->id,
-            'group_name'   => $data['group_name'],
+            'group_name'     => $data['groupname'],
-            'basis_type'   => $data['basis_type'],
+            'basis_type'     => $data['basistype'],
-            'basis_value'  => $data['basis_value'],
+            'basis_value'    => $data['basisvalue'],
             'rate'           => $data['rate'],
-            'total_charge' => $data['auto_total'],
+            'total_charge'   => $baseTotal,
+            'tax_type'       => $taxType,
+            'gst_percent'    => $gstPercent,
+            'total_with_gst' => $totalWithGst,
         ]);
     
-        foreach ($data['item_ids'] as $itemId) {
+        // 2) Items link
+        foreach ($data['itemids'] as $itemId) {
             InvoiceChargeGroupItem::create([
                 'group_id'        => $group->id,
                 'invoice_item_id' => $itemId,
             ]);
         }
     
-        // ⭐ Charge groups नुसार Total Charges सेट करा
+        // 3) सर्व groups वरून invoice level totals
-        $chargeGroupsTotal = $invoice->chargeGroups()->sum('total_charge');
+        $invoice->load('chargeGroups');
-        $grandTotal        = $invoice->final_amount_with_gst + $chargeGroupsTotal;
     
+        $chargeGroupsBase  = $invoice->chargeGroups->sum('total_charge');      // base
+        $chargeGroupsWithG = $invoice->chargeGroups->sum('total_with_gst');    // base + gst
+        $chargeGroupsGst   = $chargeGroupsWithG - $chargeGroupsBase;           // gst only
+    
+        $invoiceGstPercent = $group->gst_percent ?? 0;
+        $invoiceTaxType    = $group->tax_type    ?? 'gst';
+    
+        $cgstPercent = 0;
+        $sgstPercent = 0;
+        $igstPercent = 0;
+    
+        if ($invoiceTaxType === 'gst') {
+            $cgstPercent = $invoiceGstPercent / 2;
+            $sgstPercent = $invoiceGstPercent / 2;
+        } elseif ($invoiceTaxType === 'igst') {
+            $igstPercent = $invoiceGstPercent;
+        }
+    
+        // 🔴 इथे main fix:
+        // final_amount      = base (total_charge sum)
+        // final_amount_with_gst = base + gst (total_with_gst sum)
+        // grand_total_with_charges = final_amount_with_gst (same)
         $invoice->update([
-            'charge_groups_total'      => $chargeGroupsTotal,
+            'charge_groups_total'      => $chargeGroupsBase,
-            'grand_total_with_charges' => $grandTotal,
+            'gst_amount'               => $chargeGroupsGst,
+            'gst_percent'              => $invoiceGstPercent,
+            'tax_type'                 => $invoiceTaxType,
+            'cgst_percent'             => $cgstPercent,
+            'sgst_percent'             => $sgstPercent,
+            'igst_percent'             => $igstPercent,
+    
+            'final_amount'             => $chargeGroupsBase,
+            'final_amount_with_gst'    => $chargeGroupsWithG,
+            'grand_total_with_charges' => $chargeGroupsWithG,
         ]);
     
-        return redirect()
+        Log::info('✅ Invoice updated from Charge Group (CG total + GST)', [
-            ->back()
+            'invoice_id'              => $invoice->id,
-            ->with('success', 'Charge group saved successfully.');
+            'charge_groups_total'     => $chargeGroupsBase,
-    }
+            'gst_amount'              => $chargeGroupsGst,
+            'gst_percent'             => $invoiceGstPercent,
+            'tax_type'                => $invoiceTaxType,
+            'cgst_percent'            => $cgstPercent,
+            'sgst_percent'            => $sgstPercent,
+            'igst_percent'            => $igstPercent,
+            'final_amount'            => $invoice->final_amount,
+            'final_amount_with_gst'   => $invoice->final_amount_with_gst,
+            'grand_total_with_charges'=> $invoice->grand_total_with_charges,
+        ]);
     
-    public function download(Invoice $invoice)
+       return response()->json([
-    {
+            'success' => true,
-        if (!$invoice->pdf_path || !Storage::exists($invoice->pdf_path)) {
+            'message' => 'Charge group saved successfully.',
-            return back()->with('error', 'PDF not found.');
+            'group_id' => $group->id,
-        }
+        ]);
-
-        return Storage::download($invoice->pdf_path, $invoice->invoice_number . '.pdf');
     }
 }    

app/Http/Controllers/ContainerController.php

@@ -11,7 +11,7 @@ use Illuminate\Http\Request;
 use Maatwebsite\Excel\Facades\Excel;
 use Carbon\Carbon;
 use Barryvdh\DomPDF\Facade\Pdf;
-use Illuminate\Support\Facades\Storage; // <-- added for Excel download
+use Illuminate\Support\Facades\Storage;
 
 class ContainerController extends Controller
 {
@@ -518,9 +518,12 @@ class ContainerController extends Controller
             $firstMark = $rowsForCustomer[0]['mark'];
             $snap      = $markToSnapshot[$firstMark] ?? null;
 
+            // ✅ Customer User model वरून fetch करा (customer_id string आहे जसे CID-2025-000001)
+            $customerUser = \App\Models\User::where('customer_id', $customerId)->first();
+
             $invoice = new Invoice();
             $invoice->container_id = $container->id;
-            // $invoice->customer_id = $customerId;
+            $invoice->customer_id  = $customerUser->id ?? null; // ✅ integer id store करतोय
             $invoice->mark_no      = $firstMark;
 
             $invoice->invoice_number = $this->generateInvoiceNumber();
@@ -533,21 +536,25 @@ class ContainerController extends Controller
                 ->addDays(10)
                 ->format('Y-m-d');
 
+            // ✅ Snapshot data from MarkList (backward compatibility)
             if ($snap) {
                 $invoice->customer_name   = $snap['customer_name'] ?? null;
                 $invoice->company_name    = $snap['company_name'] ?? null;
                 $invoice->customer_mobile = $snap['mobile_no'] ?? null;
             }
 
+            // ✅ User model वरून email, address, pincode घ्या
+            if ($customerUser) {
+                $invoice->customer_email   = $customerUser->email   ?? null;
+                $invoice->customer_address = $customerUser->address ?? null;
+                $invoice->pincode          = $customerUser->pincode ?? null;
+            }
+
             $invoice->final_amount          = 0;
             $invoice->gst_percent           = 0;
             $invoice->gst_amount            = 0;
             $invoice->final_amount_with_gst = 0;
 
-            $invoice->customer_email   = null;
-            $invoice->customer_address = null;
-            $invoice->pincode          = null;
-
             $uniqueMarks    = array_unique(array_column($rowsForCustomer, 'mark'));
             $invoice->notes = 'Auto-created from Container ' . $container->container_number
                 . ' for Mark(s): ' . implode(', ', $uniqueMarks);
@@ -613,7 +620,18 @@ class ContainerController extends Controller
     public function show(Container $container)
     {
         $container->load('rows');
-        return view('admin.container_show', compact('container'));
+    
+        // paid / paying invoices च्या row indexes collect करा
+        $lockedRowIndexes = \App\Models\Invoice::whereIn('invoices.status', ['paid', 'paying'])
+            ->where('invoices.container_id', $container->id)
+            ->join('invoice_items', 'invoices.id', '=', 'invoice_items.invoice_id')
+            ->pluck('invoice_items.container_row_index')
+            ->filter()
+            ->unique()
+            ->values()
+            ->toArray();
+    
+        return view('admin.container_show', compact('container', 'lockedRowIndexes'));
     }
 
     public function updateRows(Request $request, Container $container)
@@ -871,7 +889,6 @@ class ContainerController extends Controller
         return Storage::download($path, $fileName);
     }
 
-
     public function popupPopup(Container $container)
     {
         // existing show सारखाच data वापरू
@@ -939,5 +956,4 @@ class ContainerController extends Controller
             'summary'   => $summary,
         ]);
     }
-
 }

app/Http/Controllers/user/UserOrderController.php

@@ -21,23 +21,33 @@ class UserOrderController extends Controller
         }
 
         // -------------------------------------
-        // Get all orders
+        // Get customer invoices with containers
         // -------------------------------------
-        $orders = $user->orders()->with('invoice')->get();
+        $invoices = $user->invoices()->with('container')->get();
+
+        // Unique containers for this customer
+        $containers = $invoices->pluck('container')->filter()->unique('id');
 
         // -------------------------------------
-        // Counts
+        // Counts based on container status
         // -------------------------------------
-        $totalOrders = $orders->count();
+        $totalOrders = $containers->count();
-        $delivered   = $orders->where('status', 'delivered')->count();
+
-        $inTransit   = $orders->where('status', '!=', 'delivered')->count();
+        $delivered = $containers->where('status', 'delivered')->count();
+
+        $inTransit = $containers->whereNotIn('status', [
+            'delivered',
+            'warehouse',
+            'domestic-distribution'
+        ])->count();
+
         $active = $totalOrders;
 
         // -------------------------------------
-        // Total Amount = Invoice.total_with_gst
+        // Total Amount = sum of invoice totals
         // -------------------------------------
-        $totalAmount = $orders->sum(function ($o) {
+        $totalAmount = $invoices->sum(function ($invoice) {
-            return $o->invoice->final_amount_with_gst ?? 0;
+            return $invoice->final_amount_with_gst ?? 0;
         });
 
         // Format total amount in K, L, Cr
@@ -45,13 +55,12 @@ class UserOrderController extends Controller
 
         return response()->json([
             'status' => true,
-
             'summary' => [
                 'active_orders'     => $active,
                 'in_transit_orders' => $inTransit,
                 'delivered_orders'  => $delivered,
-                'total_value'       => $formattedAmount,  // formatted value
+                'total_value'       => $formattedAmount,
-                'total_raw'         => $totalAmount       // original value
+                'total_raw'         => $totalAmount
             ]
         ]);
     }
@@ -90,18 +99,26 @@ class UserOrderController extends Controller
         ], 401);
     }
 
-    // Fetch orders for this user
+    // Get invoices with containers for this customer
-    $orders = $user->orders()
+    $invoices = $user->invoices()
-        ->with(['invoice', 'shipments'])
+        ->with('container')
         ->orderBy('id', 'desc')
-        ->get()
+        ->get();
-        ->map(function ($o) {
+
+    // Extract unique containers
+    $containers = $invoices->pluck('container')
+        ->filter()
+        ->unique('id')
+        ->values();
+
+    $orders = $containers->map(function ($container) {
+
         return [
-                'order_id'   => $o->order_id,
+            'order_id'          => $container->id,
-                'status'     => $o->status,
+            'container_number'  => $container->container_number,
-                'amount'     => $o->ttl_amount,
+            'status'            => $container->status,
-                'description'=> "Order from {$o->origin} to {$o->destination}",
+            'container_date'    => $container->container_date,
-                'created_at' => $o->created_at,
+            'created_at'        => $container->created_at,
         ];
     });
 
@@ -115,45 +132,73 @@ public function orderDetails($order_id)
 {
     $user = JWTAuth::parseToken()->authenticate();
 
-    $order = $user->orders()
+    if (!$user) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Unauthorized'
+        ], 401);
+    }
+
+    // Find container first
+    $container = \App\Models\Container::find($order_id);
+
+    if (!$container) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Container not found'
+        ], 404);
+    }
+
+    // Find invoice belonging to this user for this container
+    $invoice = \App\Models\Invoice::where('customer_id', $user->id)
+        ->where('container_id', $container->id)
         ->with(['items'])
-        ->where('order_id', $order_id)
         ->first();
 
-    if (!$order) {
+    if (!$invoice) {
-        return response()->json(['success' => false, 'message' => 'Order not found'], 404);
+        return response()->json([
+            'success' => false,
+            'message' => 'Order not found for this user'
+        ], 404);
     }
 
     return response()->json([
         'success' => true,
-        'order'   => $order
+        'order' => [
+            'container_id'     => $container->id,
+            'container_number' => $container->container_number,
+            'container_date'   => $container->container_date,
+            'status'           => $container->status,
+            'invoice_id'       => $invoice->id,
+            'items'            => $invoice->items
+        ]
     ]);
 }
 
 
-public function orderShipment($order_id)
+// public function orderShipment($order_id)
-{
+// {
-    $user = JWTAuth::parseToken()->authenticate();
+//     $user = JWTAuth::parseToken()->authenticate();
 
-    // Get order
+//     // Get order
-    $order = $user->orders()->where('order_id', $order_id)->first();
+//     $order = $user->orders()->where('order_id', $order_id)->first();
 
-    if (!$order) {
+//     if (!$order) {
-        return response()->json(['success' => false, 'message' => 'Order not found'], 404);
+//         return response()->json(['success' => false, 'message' => 'Order not found'], 404);
-    }
+//     }
 
-    // Find shipment only for this order
+//     // Find shipment only for this order
-    $shipment = $order->shipments()
+//     $shipment = $order->shipments()
-        ->with(['items' => function ($q) use ($order) {
+//         ->with(['items' => function ($q) use ($order) {
-            $q->where('order_id', $order->id);
+//             $q->where('order_id', $order->id);
-        }])
+//         }])
-        ->first();
+//         ->first();
 
-    return response()->json([
+//     return response()->json([
-        'success' => true,
+//         'success' => true,
-        'shipment' => $shipment
+//         'shipment' => $shipment
-    ]);
+//     ]);
-}
+// }
 
 
 public function orderInvoice($order_id)
@@ -179,23 +224,35 @@ public function trackOrder($order_id)
 {
     $user = JWTAuth::parseToken()->authenticate();
 
-    $order = $user->orders()
+    if (!$user) {
-        ->with('shipments')
+        return response()->json([
-        ->where('order_id', $order_id)
+            'success' => false,
-        ->first();
+            'message' => 'Unauthorized'
-
+        ], 401);
-    if (!$order) {
-        return response()->json(['success' => false, 'message' => 'Order not found'], 404);
     }
 
-    $shipment = $order->shipments()->first();
+    // Ensure the container belongs to this customer via invoice
+    $invoice = \App\Models\Invoice::where('customer_id', $user->id)
+        ->where('container_id', $order_id)
+        ->with('container')
+        ->first();
+
+    if (!$invoice || !$invoice->container) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Order not found'
+        ], 404);
+    }
+
+    $container = $invoice->container;
 
     return response()->json([
         'success' => true,
         'track' => [
-            'order_id' => $order->order_id,
+            'order_id'         => $container->id,
-            'shipment_status' => $shipment->status ?? 'pending',
+            'container_number' => $container->container_number,
-            'shipment_date'   => $shipment->shipment_date ?? null,
+            'status'           => $container->status,
+            'container_date'   => $container->container_date,
         ]
     ]);
 }
@@ -289,44 +346,44 @@ public function invoiceDetails($invoice_id)
     ]);
 }
 
-public function confirmOrder($order_id)
+// public function confirmOrder($order_id)
-{
+// {
-    $user = JWTAuth::parseToken()->authenticate();
+//     $user = JWTAuth::parseToken()->authenticate();
 
-    if (! $user) {
+//     if (! $user) {
-        return response()->json([
+//         return response()->json([
-            'success' => false,
+//             'success' => false,
-            'message' => 'Unauthorized'
+//             'message' => 'Unauthorized'
-        ], 401);
+//         ], 401);
-    }
+//     }
 
-    $order = $user->orders()
+//     $order = $user->orders()
-        ->where('order_id', $order_id)
+//         ->where('order_id', $order_id)
-        ->first();
+//         ->first();
 
-    if (! $order) {
+//     if (! $order) {
-        return response()->json([
+//         return response()->json([
-            'success' => false,
+//             'success' => false,
-            'message' => 'Order not found'
+//             'message' => 'Order not found'
-        ], 404);
+//         ], 404);
-    }
+//     }
 
-    // 🚫 Only allow confirm from order_placed
+//     // 🚫 Only allow confirm from order_placed
-    if ($order->status !== 'order_placed') {
+//     if ($order->status !== 'order_placed') {
-        return response()->json([
+//         return response()->json([
-            'success' => false,
+//             'success' => false,
-            'message' => 'Order cannot be confirmed'
+//             'message' => 'Order cannot be confirmed'
-        ], 422);
+//         ], 422);
-    }
+//     }
 
-    $order->status = 'order_confirmed';
+//     $order->status = 'order_confirmed';
-    $order->save();
+//     $order->save();
 
-    return response()->json([
+//     return response()->json([
-        'success' => true,
+//         'success' => true,
-        'message' => 'Order confirmed successfully'
+//         'message' => 'Order confirmed successfully'
-    ]);
+//     ]);
-}
+// }
 
 
 

app/Models/Invoice.php

@@ -31,6 +31,13 @@ class Invoice extends Model
         'pincode',
         'pdf_path',
         'notes',
+        // totals from charge groups
+        'charge_groups_total',
+        'grand_total_with_charges',
+        'tax_type',
+        'cgst_percent',
+        'sgst_percent',
+        'igst_percent',
     ];
 
     /****************************
@@ -42,10 +49,10 @@ class Invoice extends Model
         return $this->hasMany(InvoiceItem::class)->orderBy('id', 'ASC');
     }
 
-    public function container()
+    // public function container()
-    {
+    // {
-        return $this->belongsTo(Container::class);
+    //     return $this->belongsTo(Container::class);
-    }
+    // }
 
     public function customer()
     {
@@ -57,16 +64,16 @@ class Invoice extends Model
         return $this->hasMany(InvoiceInstallment::class);
     }
 
-    // ✅ SINGLE, correct relation
     public function chargeGroups()
     {
-        return $this->hasMany(\App\Models\InvoiceChargeGroup::class, 'invoice_id');
+        return $this->hasMany(InvoiceChargeGroup::class, 'invoice_id');
     }
 
     /****************************
      * Helper Functions
      ****************************/
 
+    // (Items based calculateTotals वापरणार नाहीस तरी ठेवू शकतोस)
     public function calculateTotals()
     {
         $gst = ($this->final_amount * $this->gst_percent) / 100;
@@ -84,29 +91,43 @@ class Invoice extends Model
         return null;
     }
 
-    // ✅ Charge groups total accessor
+    // ✅ Charge groups base total (WITHOUT GST)
     public function getChargeGroupsTotalAttribute()
     {
-        // relation already loaded असेल तर collection वरून sum होईल
+        // base = total_charge sum
         return (float) $this->chargeGroups->sum('total_charge');
     }
 
-    // ✅ Grand total accessor (items + GST + charge groups)
+    // ✅ Grand total: Charge groups base + GST (items ignore)
     public function getGrandTotalWithChargesAttribute()
     {
-        return (float) ($this->final_amount_with_gst ?? 0) + $this->charge_groups_total;
+        $base = (float) ($this->charge_groups_total ?? 0);
+        $gst  = (float) ($this->gst_amount ?? 0);
+
+        return $base + $gst;
     }
 
-    public function totalPaid()
+    public function totalPaid(): float
     {
-    return $this->installments->sum('amount');
+        return (float) $this->installments()->sum('amount');
     }
 
-
+    public function remainingAmount(): float
-public function remainingAmount()
     {
-    return $this->grand_total_with_charges - $this->totalPaid();
+        $grand = (float) $this->grand_total_with_charges;
+        $paid  = (float) $this->totalPaid();
+
+        return max(0, $grand - $paid);
     }
 
+    public function isLockedForEdit(): bool
+    {
+        return $this->status === 'paid';
+    }
+
+    public function container()
+{
+    return $this->belongsTo(\App\Models\Container::class, 'container_id');
+}
     
 }

app/Models/InvoiceChargeGroup.php

@@ -13,6 +13,10 @@ class InvoiceChargeGroup extends Model
         'basis_value',
         'rate',
         'total_charge',
+
+        'tax_type',
+        'gst_percent',
+        'total_with_gst',
     ];
 
     public function invoice()

app/Models/User.php

@@ -89,10 +89,7 @@ class User extends Authenticatable implements JWTSubject
     {
         return [];
     }
-    public function invoices()
+
-    {
-        return $this->hasMany(\App\Models\Invoice::class, 'customer_id', 'customer_id');
-    }
     
 
 // App\Models\User.php
@@ -108,6 +105,10 @@ public function invoiceInstallments()
     );
 }
 
+public function invoices()
+{
+    return $this->hasMany(\App\Models\Invoice::class, 'customer_id', 'id');
+}
 
 
 }

database/migrations/2026_03_11_050402_add_tax_fields_to_invoice_charge_groups_table.php

@@ -0,0 +1,23 @@
+<?php
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::table('invoice_charge_groups', function (Blueprint $table) {
+            $table->string('tax_type')->nullable()->after('total_charge');
+            $table->decimal('gst_percent', 5, 2)->default(0)->after('tax_type');
+            $table->decimal('total_with_gst', 15, 2)->default(0)->after('gst_percent');
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::table('invoice_charge_groups', function (Blueprint $table) {
+            $table->dropColumn(['tax_type', 'gst_percent', 'total_with_gst']);
+        });
+    }
+};

database/migrations/2026_03_12_053830_add_charge_columns_to_invoices_table.php

@@ -0,0 +1,37 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class AddChargeColumnsToInvoicesTable extends Migration
+{
+    public function up()
+    {
+        Schema::table('invoices', function (Blueprint $table) {
+            if (!Schema::hasColumn('invoices', 'charge_groups_total')) {
+                $table->decimal('charge_groups_total', 15, 2)
+                      ->nullable()
+                      ->after('final_amount_with_gst');
+            }
+
+            if (!Schema::hasColumn('invoices', 'grand_total_with_charges')) {
+                $table->decimal('grand_total_with_charges', 15, 2)
+                      ->nullable()
+                      ->after('charge_groups_total');
+            }
+        });
+    }
+
+    public function down()
+    {
+        Schema::table('invoices', function (Blueprint $table) {
+            if (Schema::hasColumn('invoices', 'charge_groups_total')) {
+                $table->dropColumn('charge_groups_total');
+            }
+            if (Schema::hasColumn('invoices', 'grand_total_with_charges')) {
+                $table->dropColumn('grand_total_with_charges');
+            }
+        });
+    }
+}

database/migrations/2026_03_12_091307_alter_invoices_status_add_paying.php

@@ -0,0 +1,23 @@
+<?php
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Support\Facades\DB;
+
+return new class extends Migration {
+    public function up(): void
+    {
+        DB::statement("
+            ALTER TABLE `invoices`
+            MODIFY `status` ENUM('pending','paying','paid','overdue')
+            NOT NULL DEFAULT 'pending'
+        ");
+    }
+
+    public function down(): void
+    {
+        DB::statement("
+            ALTER TABLE `invoices`
+            MODIFY `status` ENUM('pending','paid','overdue')
+            NOT NULL DEFAULT 'pending'
+        ");
+    }
+};

resources/views/admin/container_show.blade.php

@@ -672,11 +672,19 @@
                                             );
 
                                             $isTotalColumn = $isTotalQty || $isTotalCbm || $isTotalKg || $isAmount;
+                                            // row index = headerRowIndex + 1 + offset — ContainerRow मध्ये row_index save आहे
+                                                $isLockedByInvoice = in_array($row->row_index, $lockedRowIndexes ?? []);
+                                                $isReadOnly = $isTotalColumn || $container->status !== 'pending' || $isLockedByInvoice;
                                                                                         @endphp
+
+                                                        @if($loop->first && $isLockedByInvoice)
+                                                            {{-- पहिल्या cell मध्ये lock icon --}}
+                                                        @endif
+                                                                                                                                                
                                         <td>
                                             <input
                                                 type="text"
-                                                class="cm-cell-input {{ $isTotalColumn ? 'cm-cell-readonly' : '' }}"
+                                                class="cm-cell-input {{ $isReadOnly ? 'cm-cell-readonly' : '' }}"
                                                 name="rows[{{ $row->id }}][{{ $heading }}]"
                                                 value="{{ $value }}"
                                                 data-row-id="{{ $row->id }}"
@@ -690,10 +698,11 @@
                                                 data-ttlkg="{{ $isTotalKg ? '1' : '0' }}"
                                                 data-price="{{ $isPrice ? '1' : '0' }}"
                                                 data-amount="{{ $isAmount ? '1' : '0' }}"
-                                                @if($isTotalColumn) readonly @endif
+                                                {{ $isReadOnly ? 'readonly' : '' }}
                                             >
                                         </td>
                                     @endforeach
+
                                 </tr>
                             @endforeach
                             </tbody>
@@ -706,14 +715,16 @@
 </div>
 
 @if(!$container->rows->isEmpty())
-    <button id="cmSaveBtnFloating" class="cm-save-btn-floating">
+<button
+    id="cmSaveBtnFloating"
+    class="cm-save-btn-floating {{ $container->status !== 'pending' ? 'cm-disabled' : '' }}"
+    {{ $container->status !== 'pending' ? 'disabled' : '' }}
+>
     Save Changes
 </button>
-    <div id="cmToast" class="cm-toast">
-        Changes saved successfully.
-    </div>
 @endif
 
+
 <script>
 function cmFilterRows() {
     const input = document.getElementById('cmRowSearch');
@@ -843,6 +854,7 @@
             const target = e.target;
             if (!target.classList.contains('cm-cell-input')) return;
 
+            // readonly / non-pending cells साठी block
             if (target.classList.contains('cm-cell-readonly') || target.hasAttribute('readonly')) {
                 target.blur();
                 return;
@@ -857,6 +869,11 @@
 
     if (form && btn) {
         btn.addEventListener('click', function () {
+            // जर बटण आधीच disabled असेल (non-pending status किंवा processing)
+            if (btn.classList.contains('cm-disabled') || btn.hasAttribute('disabled')) {
+                return;
+            }
+
             btn.classList.add('cm-disabled');
             const formData = new FormData(form);
 
@@ -888,4 +905,5 @@
     }
 });
 </script>
+
 @endsection

resources/views/admin/invoice.blade.php

@@ -170,6 +170,13 @@
         font-weight: 500;
     }
 
+    .filter-select option[value="paying"] {
+        background-color: #e0e7ff;
+        color: #4338ca;
+        font-weight: 500;
+    }
+    
+    
     .filter-select option[value="all"] {
         background-color: white;
         color: #1f2937;
@@ -534,6 +541,10 @@
         background: url('/images/status-bg-overdue.png') !important;
     }
 
+    .badge-paying {
+        background: url('/images/status-bg-paying.png') !important;
+    }
+
     /* Fallback colors if images don't load - ALL WITH SAME SIZE */
     .badge.badge-paid { 
         background: linear-gradient(135deg, #d1fae5, #a7f3d0) !important;
@@ -554,6 +565,13 @@
         border-color: #8b5cf6 !important;
     }
 
+    .badge.badge-paying {
+        background: linear-gradient(135deg, #e0e7ff, #c7d2fe) !important;
+        color: #4338ca !important;
+        border-color: #6366f1 !important;
+    }
+
+
     /* Entry Button - Centered */
     .btn-entry {
         background: linear-gradient(135deg, #3492f8 55%, #1256cc 110%);
@@ -1282,11 +1300,14 @@
                     <i class="bi bi-check-circle-fill status-icon"></i>
                 @elseif($invoice->status == 'pending')
                     <i class="bi bi-clock-fill status-icon"></i>
+                @elseif($invoice->status == 'paying')
+                    <i class="bi bi-arrow-repeat status-icon"></i> {{-- processing icon --}}
                 @elseif($invoice->status == 'overdue')
                     <i class="bi bi-exclamation-triangle-fill status-icon"></i>
                 @endif
                 {{ ucfirst($invoice->status) }}
             </span>
+
             </td>
 
             <td class="date-cell">
@@ -1338,11 +1359,14 @@
                                 <i class="bi bi-check-circle-fill status-icon"></i>
                             @elseif($invoice->status == 'pending')
                                 <i class="bi bi-clock-fill status-icon"></i>
+                            @elseif($invoice->status == 'paying')
+                                <i class="bi bi-arrow-repeat status-icon"></i>
                             @elseif($invoice->status == 'overdue')
                                 <i class="bi bi-exclamation-triangle-fill status-icon"></i>
                             @endif
                             {{ ucfirst($invoice->status) }}
                         </span>
+
                     </div>
                     
                     <div class="mobile-invoice-details">
@@ -1677,6 +1701,7 @@ document.addEventListener('DOMContentLoaded', function() {
                         ${invoice.status === 'paid' ? '<i class="bi bi-check-circle-fill status-icon"></i>' : ''}
                         ${invoice.status === 'pending' ? '<i class="bi bi-clock-fill status-icon"></i>' : ''}
                         ${invoice.status === 'overdue' ? '<i class="bi bi-exclamation-triangle-fill status-icon"></i>' : ''}
+                        ${invoice.status === 'paying' ? '<i class="bi bi-arrow-repeat status-icon"></i>' : ''}
                         ${invoice.status.charAt(0).toUpperCase() + invoice.status.slice(1)}
                     </span>
                 </td>
@@ -1710,6 +1735,7 @@ document.addEventListener('DOMContentLoaded', function() {
                         ${invoice.status === 'paid' ? '<i class="bi bi-check-circle-fill status-icon"></i>' : ''}
                         ${invoice.status === 'pending' ? '<i class="bi bi-clock-fill status-icon"></i>' : ''}
                         ${invoice.status === 'overdue' ? '<i class="bi bi-exclamation-triangle-fill status-icon"></i>' : ''}
+                        ${invoice.status === 'paying' ? '<i class="bi bi-arrow-repeat status-icon"></i>' : ''}
                         ${invoice.status.charAt(0).toUpperCase() + invoice.status.slice(1)}
                     </span>
                 </div>

resources/views/admin/invoice_edit.blade.php

@@ -1,9 +1,7 @@
 @extends('admin.layouts.app')
 
-
 @section('page-title', 'Edit Invoice')
 
-
 @section('content')
 <style>
     :root {
@@ -314,7 +312,7 @@
 </style>
 
 <div class="container-fluid py-3">
-    {{-- Invoice Preview / Overview --}}
+    {{-- Invoice Overview --}}
     <div class="glass-card">
         <div class="card-header-compact">
             <h4>
@@ -323,12 +321,11 @@
             </h4>
         </div>
         <div class="card-body-compact">
-            {{-- Read-only popup: items price/total cannot be edited here --}}
             @include('admin.popup_invoice', ['invoice' => $invoice, 'shipment' => $shipment])
         </div>
     </div>
 
-    {{-- Edit Invoice Header Details (POST) --}}
+    {{-- Edit Invoice Header --}}
     <div class="glass-card">
         <div class="card-header-compact">
             <h4>
@@ -365,61 +362,16 @@
                                required>
                     </div>
 
-                    {{-- Final Amount (Base) --}}
+                    {{-- Final Amount (With GST) – Charge Groups Total --}}
                     <div class="form-group-compact">
                         <label class="form-label-compact">
-                            <i class="fas fa-money-bill-wave"></i> Final Amount (Before GST)
+                            <i class="fas fa-money-bill-wave"></i> Final Amount (With GST)
                         </label>
                         <input type="number"
                                step="0.01"
-                               name="final_amount"
                                class="form-control-compact"
-                               value="{{ old('final_amount', $invoice->final_amount) }}"
+                               value="{{ $invoice->grand_total_with_charges }}"
-                               required>
+                               readonly>
-                    </div>
-
-                    {{-- Tax Type --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-receipt"></i> Tax Type
-                        </label>
-                        <div class="d-flex gap-3 mt-1">
-                            <div class="form-check">
-                                <input class="form-check-input"
-                                       type="radio"
-                                       name="tax_type"
-                                       value="gst"
-                                       {{ old('tax_type', $invoice->tax_type) === 'gst' ? 'checked' : '' }}>
-                                <label class="form-check-label fw-semibold">GST (CGST + SGST)</label>
-                            </div>
-                            <div class="form-check">
-                                <input class="form-check-input"
-                                       type="radio"
-                                       name="tax_type"
-                                       value="igst"
-                                       {{ old('tax_type', $invoice->tax_type) === 'igst' ? 'checked' : '' }}>
-                                <label class="form-check-label fw-semibold">IGST</label>
-                            </div>
-                        </div>
-                    </div>
-
-                    {{-- Tax Percentage --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-percentage"></i> Tax Percentage
-                        </label>
-                        <input type="number"
-                               step="0.01"
-                               min="0"
-                               max="28"
-                               name="tax_percent"
-                               class="form-control-compact"
-                               value="{{ old('tax_percent',
-                                    $invoice->tax_type === 'gst'
-                                        ? ($invoice->cgst_percent + $invoice->sgst_percent)
-                                        : $invoice->igst_percent
-                               ) }}"
-                               required>
                     </div>
 
                     {{-- Status --}}
@@ -428,16 +380,12 @@
                             <i class="fas fa-tasks"></i> Status
                         </label>
                         <select name="status" class="form-select-compact" required>
-                            <option value="pending" {{ old('status', $invoice->status) === 'pending' ? 'selected' : '' }}>
+                            <option value="pending" {{ old('status', $invoice->status) === 'pending' ? 'selected' : '' }}>Pending</option>
-                                Pending
+                            <option value="paying" {{ old('status', $invoice->status) === 'paying' ? 'selected' : '' }}>Paying</option>
-                            </option>
+                            <option value="paid" {{ old('status', $invoice->status) === 'paid' ? 'selected' : '' }}>Paid</option>
-                            <option value="paid" {{ old('status', $invoice->status) === 'paid' ? 'selected' : '' }}>
+                            <option value="overdue" {{ old('status', $invoice->status) === 'overdue' ? 'selected' : '' }}>Overdue</option>
-                                Paid
-                            </option>
-                            <option value="overdue" {{ old('status', $invoice->status) === 'overdue' ? 'selected' : '' }}>
-                                Overdue
-                            </option>
                         </select>
+
                     </div>
 
                     {{-- Notes --}}
@@ -462,43 +410,46 @@
     </div>
 
     @php
-        // आता helpers वापरू: totalPaid() आणि remainingAmount()
         $totalPaid = $invoice->totalPaid();
         $remaining = $invoice->remainingAmount();
+
+        // Mixed tax type label from charge groups
+        $taxTypes = $invoice->chargeGroups
+            ? $invoice->chargeGroups->pluck('tax_type')->filter()->unique()->values()
+            : collect([]);
+
+        $taxTypeLabel = 'None';
+
+        if ($taxTypes->count() === 1) {
+            if ($taxTypes[0] === 'gst') {
+                $taxTypeLabel = 'GST (CGST + SGST)';
+            } elseif ($taxTypes[0] === 'igst') {
+                $taxTypeLabel = 'IGST';
+            } else {
+                $taxTypeLabel = strtoupper($taxTypes[0]);
+            }
+        } elseif ($taxTypes->count() > 1) {
+            $parts = [];
+            if ($taxTypes->contains('gst')) {
+                $parts[] = 'GST (CGST + SGST)';
+            }
+            if ($taxTypes->contains('igst')) {
+                $parts[] = 'IGST';
+            }
+            $taxTypeLabel = implode(' + ', $parts);
+        }
     @endphp
 
-    {{-- Amount Breakdown (items + GST + groups) --}}
+    {{-- Amount Breakdown --}}
     <div class="amount-breakdown-compact">
         <h6 class="fw-bold mb-3 text-dark">
             <i class="fas fa-calculator me-2"></i>Amount Breakdown
         </h6>
 
-        <div class="breakdown-row">
-            <span class="breakdown-label">Total Amount Before Tax</span>
-            <span class="breakdown-value" id="baseAmount">
-                ₹{{ number_format($invoice->final_amount, 2) }}
-            </span>
-        </div>
-
         <div class="breakdown-row">
             <span class="breakdown-label">Tax Type</span>
             <span class="breakdown-value text-primary">
-                @if($invoice->tax_type === 'gst')
+                {{ $taxTypeLabel }}
-                    GST (CGST + SGST)
-                @else
-                    IGST
-                @endif
-            </span>
-        </div>
-
-        <div class="breakdown-row">
-            <span class="breakdown-label">Tax Percentage</span>
-            <span class="breakdown-value text-primary">
-                @if($invoice->tax_type === 'gst')
-                    {{ $invoice->cgst_percent + $invoice->sgst_percent }}%
-                @else
-                    {{ $invoice->igst_percent }}%
-                @endif
             </span>
         </div>
 
@@ -509,15 +460,8 @@
             </span>
         </div>
 
-        <div class="breakdown-row">
-            <span class="breakdown-label">Charge Groups Total</span>
-            <span class="breakdown-value text-info" id="chargeGroupsTotal">
-                ₹{{ number_format($invoice->charge_groups_total, 2) }}
-            </span>
-        </div>
-
         <div class="breakdown-row" style="border-top: 2px solid #e2e8f0; padding-top: 0.75rem;">
-            <span class="breakdown-label fw-bold">Grand Total (Items + GST + Groups)</span>
+            <span class="breakdown-label fw-bold">Grand Total (Charges + GST)</span>
             <span class="breakdown-value fw-bold text-dark" id="totalInvoiceWithGst">
                 ₹{{ number_format($invoice->grand_total_with_charges, 2) }}
             </span>
@@ -538,13 +482,13 @@
         </div>
     </div>
 
-    {{-- Installment Summary (top cards) --}}
+    {{-- Summary cards --}}
     <div class="summary-grid-compact">
         <div class="summary-card-compact total">
             <div class="summary-value-compact text-success" id="totalInvoiceWithGstCard">
                 ₹{{ number_format($invoice->grand_total_with_charges, 2) }}
             </div>
-            <div class="summary-label-compact">Grand Total (Items + GST + Groups)</div>
+            <div class="summary-label-compact">Grand Total (Charges + GST)</div>
         </div>
         <div class="summary-card-compact paid">
             <div class="summary-value-compact text-primary">
@@ -789,15 +733,19 @@ document.addEventListener("DOMContentLoaded", function () {
                         document.getElementById("remainingAmount").textContent = "₹" + formatINR(data.remaining);
                     }
                     if (document.getElementById("baseAmount")) {
-                        document.getElementById("baseAmount").textContent = "₹" + formatINR(data.baseAmount);
+                        document.getElementById("baseAmount").textContent = "₹" + formatINR(data.chargeGroupsTotal);
                     }
                     if (document.getElementById("gstAmount")) {
                         document.getElementById("gstAmount").textContent = "₹" + formatINR(data.gstAmount);
                     }
-                    // grand total आता finalAmountWithGst नाही, पण API अजून तेच key देत आहे,
+
-                    // त्यामुळे इथे फक्त card आणि breakdown value update करतो:
                     if (document.getElementById("totalInvoiceWithGst")) {
-                        document.getElementById("totalInvoiceWithGst").textContent = "₹" + formatINR(data.finalAmountWithGst);
+                        document.getElementById("totalInvoiceWithGst").textContent =
+                            "₹" + formatINR(data.grandTotal);
+                    }
+                    const totalCard = document.getElementById("totalInvoiceWithGstCard");
+                    if (totalCard) {
+                        totalCard.textContent = "₹" + formatINR(data.grandTotal);
                     }
 
                     const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
@@ -858,13 +806,18 @@ document.addEventListener("DOMContentLoaded", function () {
                         document.getElementById("remainingAmount").textContent = "₹" + formatINR(data.remaining);
                     }
                     if (document.getElementById("baseAmount")) {
-                        document.getElementById("baseAmount").textContent = "₹" + formatINR(data.baseAmount);
+                        document.getElementById("baseAmount").textContent = "₹" + formatINR(data.chargeGroupsTotal);
                     }
                     if (document.getElementById("gstAmount")) {
                         document.getElementById("gstAmount").textContent = "₹" + formatINR(data.gstAmount);
                     }
                     if (document.getElementById("totalInvoiceWithGst")) {
-                        document.getElementById("totalInvoiceWithGst").textContent = "₹" + formatINR(data.finalAmountWithGst);
+                        document.getElementById("totalInvoiceWithGst").textContent =
+                            "₹" + formatINR(data.grandTotal);
+                    }
+                    const totalCard = document.getElementById("totalInvoiceWithGstCard");
+                    if (totalCard) {
+                        totalCard.textContent = "₹" + formatINR(data.grandTotal);
                     }
 
                     const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
@@ -886,9 +839,8 @@ document.addEventListener("DOMContentLoaded", function () {
                 alert("Something went wrong. Please try again.");
             });
     });
-});
 
-document.addEventListener('DOMContentLoaded', function() {
+    // Auto due date = invoice date + 10 days
     const invoiceDateInput = document.querySelector('input[name="invoice_date"]');
     const dueDateInput = document.querySelector('input[name="due_date"]');