@extends('layouts.layout-horizontal')
@section('title', 'Debtors & Creditors')
@section('css')
@endsection
@section('content')
@php
$grandReceivable = collect($data)->sum('totalReceivable');
$grandPayable = collect($data)->sum('totalPayable');
$netPosition = $grandReceivable - $grandPayable;
$totalBar = max($grandReceivable + $grandPayable, 1);
$recPercent = round($grandReceivable / $totalBar * 100);
$isAll = $filterCompanyId === 'all';
$fyStartYear = (int) substr($fy, 0, 4);
$ledgerStartDate = $fyStartYear . '-04-01';
$ledgerEndDate = ($fyStartYear + 1) . '-03-31';
@endphp
{{-- Filter Bar --}}
{{-- Summary Stats --}}
Party Owes You
₹{{ indian_number($grandReceivable, 2) }}
@php $totalRecCount = collect($data)->sum(fn($d) => collect($d['rows'])->where('net_balance', '>', 0)->count()); @endphp
{{ $totalRecCount }} {{ $totalRecCount === 1 ? 'party' : 'parties' }}
You Owe Party
₹{{ indian_number($grandPayable, 2) }}
@php $totalPayCount = collect($data)->sum(fn($d) => collect($d['rows'])->where('net_balance', '<', 0)->count()); @endphp
{{ $totalPayCount }} {{ $totalPayCount === 1 ? 'party' : 'parties' }}
Net Position
₹{{ indian_number(abs($netPosition), 2) }}
{{ $netPosition >= 0 ? 'Surplus' : 'Deficit' }}
{{ $netPosition >= 0 ? 'More to receive than pay' : 'More to pay than receive' }}
{{-- Ratio Bar --}}
@if($grandReceivable > 0 || $grandPayable > 0)
Owes You
₹{{ indian_number($grandReceivable, 0) }}
₹{{ indian_number($grandPayable, 0) }}
You Owe
@endif
{{-- Per-Company Unified Table --}}
@foreach($data as $entry)
@php
$company = $entry['company'];
$rows = $entry['rows'];
@endphp
@if(count($rows) > 0)
@if($isAll && count($data) > 1)
{{ $company->name }}
@endif
| # |
Party |
Balance |
Status |
|
@foreach($rows as $i => $o)
@php $isDr = $o->net_balance >= 0; @endphp
| {{ $i + 1 }} |
{{ $o->name }}
|
₹{{ indian_number(abs($o->net_balance), 2) }}{{ $isDr ? 'Dr' : 'Cr' }}
|
{{ $isDr ? 'Owes you' : 'You owe' }}
|
@if($o->mobile)
@endif
|
@endforeach
@endif
@endforeach
@if(collect($data)->every(fn($e) => count($e['rows']) === 0))
All Clear
No outstanding balances for FY {{ $fy }}.
@endif
@endsection
@push('scripts')
@endpush