// ═══════════════════════════════════════════════════════════════════════════
// Template: monoline — Technical receipt
// ═══════════════════════════════════════════════════════════════════════════
#import "../shared/invoice.typ": sample-data, compute-totals, resolve-totals, money
#import "../shared/components.typ": *
#let d = sample-data
#let totals = resolve-totals(d)
#let theme = (
ink: rgb("#0F0F0F"),
paper: rgb("#FAFAFA"),
accent: rgb("#E8664D"),
mute: rgb("#6B6B6B"),
hair: rgb("#D0D0D0"),
dim: rgb("#B8B8B8"),
display-font: ("Menlo", "DejaVu Sans Mono"),
body-font: ("Menlo", "DejaVu Sans Mono"),
mono-font: ("Menlo", "DejaVu Sans Mono"),
label-style: "mono-tag",
tax-zero: "percent",
totals-variant: "signal-bar",
hide-zero-tax: true,
qr-style: "square",
margin: (top: 20mm, bottom: 20mm, left: 22mm, right: 22mm),
)
#show: body => page-shell(theme, d.issuer, d.invoice, body)
#set text(
font: theme.body-font,
size: 9.5pt,
fill: theme.ink,
lang: "en",
number-width: "tabular",
)
#set par(leading: 5.6pt, spacing: 5.6pt)
// ─── HERO ────────────────────────────────────────────────────────────────
#grid(
columns: (1fr, auto),
align: (left + horizon, right + horizon),
column-gutter: 8mm,
[
#if "logo" in d.issuer and d.issuer.logo != none [
#image(d.issuer.logo, height: 10mm)
#v(2mm)
]
#fit-size(
(12pt, 10.5pt, 9pt),
100mm,
s => text(size: s, weight: 500, tracking: 1.4pt)[#upper(d.issuer.name)],
)
#if "legal-name" in d.issuer and d.issuer.legal-name != none [
#v(-1pt)
#text(size: 8.5pt, fill: theme.mute)[#d.issuer.legal-name]
]
],
[
#align(right, text(fill: theme.accent, size: 9pt, tracking: 1pt)[\[ #upper(d.invoice.title) \]])
#v(-3pt)
#align(right, fit-size(
(20pt, 17pt, 14pt, 12pt),
90mm,
s => text(size: s, weight: 500, tracking: 0.4pt)[\##d.invoice.number],
))
#if d.invoice.kind == "credit-note" and d.invoice.credits-number != none [
#align(right, text(size: 8.5pt, fill: theme.mute)[\# re: \##d.invoice.credits-number])
]
],
)
#v(mm-sp.xs)
#line(length: 100%, stroke: 0.6pt + theme.dim)
#v(mm-sp.s)
// ─── PARTIES ─────────────────────────────────────────────────────────────
#grid(
columns: (1fr, 1fr),
column-gutter: 10mm,
party-block(d.client, theme, label-text: "Bill to"),
party-block(d.issuer, theme, label-text: "Bill from"),
)
#v(mm-sp.s)
#line(length: 100%, stroke: 0.3pt + theme.dim)
#v(mm-sp.xs)
// ─── META ────────────────────────────────────────────────────────────────
#let meta-cell(label, value, emphasize: false) = [
#lbl(theme, label)
#v(sp.xs)
#if emphasize {
text(size: 9.5pt, weight: 600, fill: theme.accent)[#value]
} else {
text(size: 9.5pt)[#value]
}
]
#grid(
columns: (auto, auto, 1fr, auto),
column-gutter: 10mm,
align: (left + top, left + top, left + top, left + top),
meta-cell("Invoice date", d.invoice.issue-date),
meta-cell("Due date", d.invoice.due-date, emphasize: true),
meta-cell("Terms", d.invoice.terms),
meta-cell("Currency", d.invoice.currency),
)
#v(mm-sp.s)
#line(length: 100%, stroke: 0.3pt + theme.dim)
#v(mm-sp.xs)
// ─── ITEMS + TOTALS ──────────────────────────────────────────────────────
#line-items-table(d.items, theme, currency-symbol: d.invoice.symbol, tax-label: d.invoice.tax-label)
// Line-level discount summary — monospace technical notation.
#let discounted-items = d.items.filter(it => "discount" in it and it.discount != none)
#if discounted-items.len() > 0 [
#v(sp.xs)
#align(right)[
#box(width: 82mm)[
#for it in discounted-items [
#grid(
columns: (1fr, auto),
column-gutter: sp.m,
align: (left, right),
text(font: theme.mono-font, size: 8pt, fill: theme.mute)[
#it.description :
#if it.discount-label != none and it.discount-label.starts-with("rate:") {
"-" + it.discount-label.slice(5) + "%"
} else { "less" }
],
text(font: theme.mono-font, size: 8pt, fill: theme.mute)[-#money(it.discount, symbol: d.invoice.symbol)],
)
]
]
]
]
#v(mm-sp.s)
#tax-totals(totals, theme, currency-symbol: d.invoice.symbol, width: 82mm, tax-label: d.invoice.tax-label)
// Invoice-level discount row.
#if "discount" in totals and totals.discount != none [
#v(sp.s)
#align(right)[
#box(width: 82mm)[
#grid(
columns: (1fr, auto),
column-gutter: sp.m,
align: (left, right),
text(font: theme.mono-font, size: 9.5pt, fill: theme.mute)[#if totals.discount-label != none { totals.discount-label } else { "Discount" }],
text(font: theme.mono-font, size: 9.5pt, fill: theme.accent)[-#money(totals.discount, symbol: d.invoice.symbol)],
)
]
]
]
// Reverse-charge callout — technical hairline box.
#if d.invoice.reverse-charge [
#v(mm-sp.s)
#block(width: 100%, inset: 8pt, stroke: 0.5pt + theme.dim, [
#text(font: theme.mono-font, weight: "medium", size: 9pt, fill: theme.ink)[\[ REVERSE CHARGE \]]\
#text(font: theme.mono-font, size: 8pt, fill: theme.mute)[VAT to be accounted for by the recipient under the reverse-charge mechanism.]
])
]
// ─── PAYMENT + NOTES ─────────────────────────────────────────────────────
#v(mm-sp.m)
#line(length: 100%, stroke: 0.6pt + theme.dim)
#v(mm-sp.xs)
#block(breakable: false)[
#if "qr" in d and d.qr != none {
grid(
columns: (1.2fr, 1fr, auto),
column-gutter: 10mm,
payment-block(d.issuer.bank, theme, label-text: "Pay to"),
notes-block(d.notes, theme, label-text: "Notes"),
[
#qr-render(d.qr.modules, size: 24mm, fg: theme.accent, bg: theme.paper, style: theme.qr-style)
#v(2pt)
#align(center, text(font: theme.mono-font, size: 6.5pt, fill: theme.mute, tracking: 0.8pt)[#upper(d.qr.label)])
],
)
} else {
grid(
columns: (1.2fr, 1fr),
column-gutter: 10mm,
payment-block(d.issuer.bank, theme, label-text: "Pay to"),
notes-block(d.notes, theme, label-text: "Notes"),
)
}
]