Purchase Request - {{ $purchaseRequest->pr

{{-- ========================================================= HEADER ========================================================== --}} {{-- ========================================================= TITLE ========================================================== --}}

PURCHASE REQUEST

No. PR: {{ $purchaseRequest->pr_number }}

{{-- ========================================================= INFORMASI PR ========================================================== --}}

Informasi Pengajuan

No. PR	:	{{ $purchaseRequest->pr_number }}	Tanggal Pengajuan	:	{{ optional($purchaseRequest->request_date)->format('d/m/Y') ?? '-' }}
Pengaju	:	{{ $purchaseRequest->employee?->full_name ?? '-' }}	Department	:	{{ $purchaseRequest->department?->department_name ?? '-' }}
Tanggal Dibutuhkan	:	{{ optional($purchaseRequest->required_date)->format('d/m/Y') ?? '-' }}	Status Approval	:	@if ($purchaseRequest->approval_status === 'Approved') Approved @elseif ($purchaseRequest->approval_status === 'Rejected') Rejected @else Pending @endif
Procurement Status	:	@php $procurementStatus = $purchaseRequest->procurement_status ?? 'Pending'; $statusClass = match ($procurementStatus) { 'Processing' => 'status-processing', 'Ordered' => 'status-ordered', 'Received' => 'status-received', 'Completed' => 'status-completed', 'Canceled' => 'status-canceled', default => 'status-pending', }; @endphp {{ $procurementStatus }}	Vendor	:	{{ $purchaseRequest->vendor?->supplier_name ?? '-' }}

{{-- ========================================================= DAFTAR ITEM ========================================================== --}}

Daftar Barang / Jasa

@forelse ($purchaseRequest->items as $index => $item) @empty @endforelse

#	Nama Barang / Jasa	Deskripsi	Qty	Satuan	Harga Satuan	Total
{{ $index + 1 }}	{{ $item->item_name }}	{{ $item->description ?? '-' }}	{{ number_format($item->qty, 2, ',', '.') }}	{{ $item->unit ?? '-' }}	Rp {{ number_format($item->unit_price, 0, ',', '.') }}	Rp {{ number_format($item->total_amount, 0, ',', '.') }}
Tidak ada item.
TOTAL ESTIMASI						Rp {{ number_format( $purchaseRequest->items->sum('total_amount'), 0, ',', '.' ) }}

{{-- ========================================================= ALASAN PEMBELIAN ========================================================== --}}

Alasan Pembelian

{{-- ========================================================= CATATAN ========================================================== --}} @if ($purchaseRequest->notes)

Catatan Approval

@endif {{-- ========================================================= APPROVAL ========================================================== --}}

Approval

Approval 1	Approval 2
{{ $purchaseRequest->approval1?->name ?? '-' }} @if ($purchaseRequest->approval_1_status === 'Approved') Approved @elseif ($purchaseRequest->approval_1_status === 'Rejected') Rejected @else Pending @endif @if ($purchaseRequest->approval_1_at) {{ optional($purchaseRequest->approval_1_at)->format('d/m/Y H:i') }} @endif	@if ($purchaseRequest->approval_2_user_id) {{ $purchaseRequest->approval2?->name ?? '-' }} @if ($purchaseRequest->approval_2_status === 'Approved') Approved @elseif ($purchaseRequest->approval_2_status === 'Rejected') Rejected @else Pending @endif @if ($purchaseRequest->approval_2_at) {{ optional($purchaseRequest->approval_2_at)->format('d/m/Y H:i') }} @endif @else Tidak diperlukan @endif

{{-- ========================================================= SIGNATURE ========================================================== --}}

Diajukan Oleh

{{ $purchaseRequest->employee?->full_name ?? '-' }}

Diproses Oleh

{{ $purchaseRequest->approvedBy?->name ?? '-' }}

{{-- ========================================================= FOOTER ========================================================== --}}