{# Payment Request message template - calculates VAT as contained-in-gross (amount included PPN) #}
<div style="font-family: Arial, sans-serif; font-size: 13px; line-height: 1.6; color: #000;">
  {# helper: format number as Indonesian style 1.234.567,89 #}
  {% macro rupiah(x) -%}
    {%- set s = "{:,.2f}".format(x or 0) -%}
    {{- s.replace(',', 'X').replace('.', ',').replace('X', '.') -}}
  {%- endmacro %}

  {# --- base amount (payment request amount) --- #}
  {% set amount = (doc.grand_total or doc.amount or 0) | float %}
  {# If amount is gross (includes 11% PPN), compute netto and ppn accordingly #}
  {% set netto = (amount / 1.11) if amount else 0 %}
  {% set ppn = amount - netto %}

  {# determine quantity from reference doc (Sales Order) if available #}
  {% set qty = 0 %}
  {% if ref_doc %}
    {% if ref_doc.total_qty %}
      {% set qty = ref_doc.total_qty | float %}
    {% else %}
      {% for it in ref_doc.items %}
        {% set qty = qty + (it.qty or 0) %}
      {% endfor %}
    {% endif %}
  {% endif %}
  {% if qty == 0 %}
    {% set qty = 1 %}
  {% endif %}
<style>
    /* Atur ukuran font default seluruh dokumen */
    body {
        font-size: 9pt;  /* bisa 9pt atau 8pt kalau masih terlalu besar */
    }

    /* Atur ukuran font untuk tabel */
    table {
        font-size: 8pt;
    }

    /* Judul (Faktur / Invoice) biar tetap lebih besar */
    .print-heading {
        font-size: 14pt;
        font-weight: bold;
    }

    /* Terbilang lebih kecil */
    .amount-in-words {
        font-size: 7pt;
        font-style: italic;
    }
</style>

  <table border="1" cellspacing="0" cellpadding="6" width="100%" style="border-collapse: collapse;">
    <thead style="background-color: #f2f2f2;">
      <tr>
        <th style="text-align:center; width:5%;">No</th>
        <th style="width:45%;">Nama Barang</th>
        <th style="text-align:center; width:10%;">Banyaknya</th>
        <th style="text-align:right; width:20%;">Harga Satuan</th>
        <th style="text-align:right; width:20%;">Jumlah Satuan</th>
      </tr>
    </thead>
    <tbody>
      {# We use a single row representing the payment request amount (user can edit nama barang manual) #}
      <tr>
        <td style="text-align:center;">1</td>
        <td>{{ ref_doc.items[0].item_name if ref_doc and ref_doc.items and ref_doc.items|length>0 else "Nama Barang / Uraian" }}</td>
        <td style="text-align:center;">{{ qty | round(2) }}</td>

        {# Per user request: Harga Satuan dan Jumlah Satuan = NETTO (amount without PPN) per design.
           If you want Harga Satuan to show GROSS instead, change netto -> amount/qty below. #}
        <td style="text-align:right;">
          Rp {{ rupiah(netto) }}
        </td>
        <td style="text-align:right;">
          Rp {{ rupiah(netto) }}
        </td>
      </tr>

      <tr>
        <td colspan="4" style="text-align:right;">Diskon</td>
        <td style="text-align:right;">Rp {{ rupiah(0) }}</td>
      </tr>

      <tr>
        <td colspan="4" style="text-align:right;">PPN 11%</td>
        <td style="text-align:right;">Rp {{ rupiah(ppn) }}</td>
      </tr>

      <tr>
        <td colspan="4" style="text-align:right; font-weight:bold;">Total</td>
        <td style="text-align:right; font-weight:bold;">Rp {{ rupiah(amount) }}</td>
      </tr>
    </tbody>
  </table>

  <p style="margin-top:10px;">
    Terbilang :
    <b>{{ frappe.utils.money_in_words(amount, (doc.currency or "IDR")) }}</b>
  </p>

  <p style="margin-top:30px; text-align:right;">
    Jakarta, {{ frappe.utils.formatdate(doc.transaction_date or frappe.utils.nowdate()) }}<br>Hormat kami,
  </p>
</div>