@if($viewMode === 'list')

📦 Pembelian Bahan Baku

Mencatat riwayat pembelian bahan baku dan mengelola hutang supplier (Account Payable).

@if($successMessage)

✅ {{ $successMessage }}

@endif @if($errorMessage)

⚠️ {{ $errorMessage }}

@endif

CARI NO PEMBELIAN / SUPPLIER

FILTER CABANG

TAMPILKAN

@forelse($historyPurchases as $purchase) @php $sisaTagihan = max(0, $purchase->grand_total - $purchase->paid_amount); @endphp @empty @endforelse

TANGGAL	NO. BUKTI	CABANG	SUPPLIER	JATUH TEMPO	TOTAL (RP)	UANG MUKA / BAYAR	SISA HUTANG	STATUS
{{ date('d-m-Y', strtotime($purchase->created_at)) }}	{{ $purchase->purchase_number }}	{{ $purchase->branch->name ?? 'Global' }}	{{ $purchase->supplier->name ?? '-' }}	{{ $purchase->due_date ? date('d-m-Y', strtotime($purchase->due_date)) : 'LUNAS' }}	{{ number_format($purchase->grand_total, 0, ',', '.') }}	{{ number_format($purchase->paid_amount, 0, ',', '.') }}	{{ number_format($sisaTagihan, 0, ',', '.') }}	@if($purchase->status === 'paid' \|\| $sisaTagihan <= 0) LUNAS @elseif($purchase->status === 'partially_paid') CICIL / DP @else BELUM BAYAR @endif
Belum ada transaksi pembelian bahan baku.
TOTAL SELURUH HALAMAN:					{{ number_format($summary['grand_total'], 0, ',', '.') }}	{{ number_format($summary['paid_amount'], 0, ',', '.') }}	{{ number_format($summary['sisa_tagihan'], 0, ',', '.') }}

@if($historyPurchases->hasPages())

@endif

@elseif($viewMode === 'form')

{{ $editPurchaseId ? '✍️ Edit Pembelian Procurement' : '📝 Input Pembelian Procurement' }}

Form untuk mencatat {{ $editPurchaseId ? 'perubahan pada data' : 'data' }} belanja stok bahan baku kepada supplier secara premium.

@if($errorMessage)

⚠️ {{ $errorMessage }}

@endif

📌 DETAIL INFORMASI NOTA

SUPPLIER BAHAN BAKU * @error('supplier_id') {{ $message }} @enderror

CABANG PENERIMA STOCK *

JATUH TEMPO HUTANG *

🛒 DAFTAR ITEM BAHAN BAKU

@foreach($items as $index => $item)

BAHAN BAKU

KUANTITAS

HARGA BELI (RP)

DISKON ITEM

JUMLAH (NET)

Rp {{ number_format($item['total'] ?? 0, 0, ',', '.') }}

@if(count($items) > 1) @endif

@endforeach

📊 RINGKASAN & BIAYA TAMBAHAN

Nilai potongan diskon akan didistribusikan secara proporsional ke masing-masing bahan baku. Persediaan bahan baku akan dibukukan pada nilai bersih setelah diskon (pro-rata net value) untuk menjaga akurasi pembukuan di neraca saldo.

DISKON TAMBAHAN NOTA (RP)

TAX / PPN PEMBELIAN (RP)

Subtotal Bahan: Rp {{ number_format($this->subtotal, 0, ',', '.') }}

Potongan Diskon Item: - Rp {{ number_format($this->itemDiscount, 0, ',', '.') }}

Diskon Nota Tambahan: - Rp {{ number_format($additional_discount, 0, ',', '.') }}

Pajak PPN: + Rp {{ number_format($this->tax_amount, 0, ',', '.') }}

TOTAL HUTANG PEMBELIAN: Rp {{ number_format($this->grandTotal, 0, ',', '.') }}

@elseif($viewMode === 'detail' && $detailPurchase) @php $sisaTagihan = max(0, $detailPurchase->grand_total - $detailPurchase->paid_amount); @endphp

📄 Detail Pembelian #{{ $detailPurchase->purchase_number }}

Tanggal: {{ date('d M Y H:i', strtotime($detailPurchase->created_at)) }} | Cabang: {{ $detailPurchase->branch->name ?? 'Global' }}

@if($successMessage)

✅ {{ $successMessage }}

@endif @if($errorMessage)

⚠️ {{ $errorMessage }}

@endif

Supplier

Status Pembayaran

@if($detailPurchase->status === 'paid' || $sisaTagihan <= 0) LUNAS @elseif($detailPurchase->status === 'partially_paid') CICIL / DP @else BELUM BAYAR @endif

Jatuh Tempo

{{ $detailPurchase->due_date ? date('d M Y', strtotime($detailPurchase->due_date)) : 'LUNAS' }}

🛒 Rincian Item

@foreach($detailPurchase->items as $item) @endforeach

Item / Bahan Baku	Harga	Qty	Subtotal
{{ $item->rawMaterial->name ?? 'Unknown' }}	Rp {{ number_format($item->price, 0, ',', '.') }}	{{ $item->quantity }}	Rp {{ number_format($item->total, 0, ',', '.') }}

@if($sisaTagihan > 0)

💸 CATAT PEMBAYARAN BARU

NOMINAL BAYAR (RP) *

SUMBER DANA / KAS *

BIAYA TRANSFER (RP)

TANGGAL BAYAR *

CATATAN

@endif

Ringkasan Tagihan

Subtotal Item Rp {{ number_format($detailPurchase->subtotal, 0, ',', '.') }}

Pajak (Tax) Rp {{ number_format($detailPurchase->tax_amount, 0, ',', '.') }}

GRAND TOTAL Rp {{ number_format($detailPurchase->grand_total, 0, ',', '.') }}

Total Dibayar Rp {{ number_format($detailPurchase->paid_amount, 0, ',', '.') }}

SISA TAGIHAN Rp {{ number_format($sisaTagihan, 0, ',', '.') }}

@endif