{{--
    Whether the order's invoice is paid, for the order list and the order page.
    $invoice may be null (an order with no invoice); $balance is what is still
    owed, when known, and is shown for a partly paid invoice.
--}}
@php
    $status = strtolower((string) ($invoice?->status ?? ''));
    [$fg, $bg] = match ($status) {
        'paid' => ['#3c763d', '#dff0d8'],
        'partially_paid' => ['#8a6d3b', '#fcf8e3'],
        'payment_pending' => ['#31708f', '#d9edf7'],
        'unpaid', 'overdue', 'collections' => ['#a94442', '#f2dede'],
        default => ['#666', '#eee'],
    };
    $label = $invoice ? invoice_status_label($status) : __('admin.orders.no_invoice');
@endphp
@if($invoice)
<a href="{{ route('admin.invoices.show', $invoice) }}" title="{{ __('admin.orders.view_invoice') }} #{{ $invoice->invoice_num }}"
   style="display:inline-block;padding:2px 8px;border-radius:3px;font-size:11px;font-weight:600;text-decoration:none;color:{{ $fg }};background:{{ $bg }};">{{ $label }}</a>
@if($status === 'partially_paid' && isset($balance) && $balance > 0)
<div style="font-size:11px;color:#8a6d3b;margin-top:2px;">{{ __('admin.orders.balance_due', ['amount' => money_fmt($balance)]) }}</div>
@endif
@else
<span style="display:inline-block;padding:2px 8px;border-radius:3px;font-size:11px;font-weight:600;color:{{ $fg }};background:{{ $bg }};">{{ $label }}</span>
@endif