@extends('layouts.admin') @section('title', 'Detail Piutang') @section('content')

Detail Piutang

{{ $receivable->receivable_number }}

@if($receivable->payment_status != 'paid') @endif
@if (session('success'))
{{ session('success') }}
@endif @if (session('error'))
{{ session('error') }}
@endif

Informasi Piutang

No. Piutang: {{ $receivable->receivable_number }}
@if($receivable->order)
No. Order: #{{ $receivable->order->id }}
Customer: {{ $receivable->order->customer_name ?? '-' }}
Email: {{ $receivable->order->customer_email ?? '-' }}
Telepon: {{ $receivable->order->phone_number ?? '-' }}
@endif

Status Pembayaran

Total: Rp {{ number_format($receivable->total_amount, 0, ',', '.') }}
Dibayar: Rp {{ number_format($receivable->paid_amount, 0, ',', '.') }}
Sisa: Rp {{ number_format($receivable->remaining_amount, 0, ',', '.') }}
Status:
@if($receivable->payment_status == 'pending') {{ $receivable->payment_status_label ?? 'Belum Bayar' }} @elseif($receivable->payment_status == 'partial') {{ $receivable->payment_status_label ?? 'Bayar Sebagian' }} @elseif($receivable->payment_status == 'paid') {{ $receivable->payment_status_label ?? 'Lunas' }} @elseif($receivable->payment_status == 'overdue') {{ $receivable->payment_status_label ?? 'Jatuh Tempo' }} @endif
@if($receivable->due_date)
Jatuh Tempo:
{{ $receivable->due_date->format('d/m/Y') }} @if($receivable->isOverdue()) Terlambat @endif
@endif
@if($receivable->order)

Informasi Order

Produk: {{ $receivable->order->product->product_title ?? '-' }}
Quantity: {{ $receivable->order->quantity ?? '-' }} unit
Harga: Rp {{ number_format($receivable->order->price ?? 0, 0, ',', '.') }}
Total: Rp {{ number_format($receivable->total_amount, 0, ',', '.') }}
Metode: {{ ucfirst($receivable->order->payment_method ?? '-') }}
@endif

Catatan

@if($receivable->notes)

{{ $receivable->notes }}

@else

Tidak ada catatan

@endif

Aksi Cepat

@if($receivable->payment_status != 'paid') Tambah Pembayaran @endif @if($receivable->due_date) @endif @if($receivable->payment_status != 'paid' && $receivable->status != 'cancelled')
@csrf @method('PUT')
@endif
@endsection